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CUI: 28680810 PFA IALOMIȚA MUNICIPIUL SLOBOZIA

BUCUR IANCU PERSOANA FIZICA AUTORIZATA

Registered: 23.06.2011 MARGINII, 51, 920100

Total revenue

200,418 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

183,979 RON

34 purchases

Offline purchases

16,439 RON

7 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

65.1%

Main client: SERVICIUL JUDETEAN DE AMBULANTA IALOMITA

National median: 30.2%

Ranked 3,887 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 130,500 —— 130,500 65.1% 0.6% 9 2019–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 6,750 16,271 — 23,021 11.5% 0.0% 10 2019–2025
DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 20,798 —— 20,798 10.4% 4.0% 8 2018–2022
MUNICIPIUL SLOBOZIA CUI: 4365352 5,946 —— 5,946 3.0% 0.0% 1 2024
COMUNA GHEORGHE DOJA CUI: 4365115 5,150 —— 5,150 2.6% 0.0% 3 2022
COMUNA ANDRASESTI CUI: 4231636 4,850 —— 4,850 2.4% 0.0% 3 2021–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 4,235 —— 4,235 2.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 2,800 —— 2,800 1.4% 0.8% 2 2021
SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 2,600 —— 2,600 1.3% 0.3% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 150 168 — 318 0.2% 0.0% 2 2024
COMUNA MUNTENI BUZAU CUI: 4231873 200 —— 200 0.1% 0.0% 1 2020

1-11 of 11 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40500863 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 45310000-3 28.05.2026 4,235
lucrari de instalatii electrice
DA40269374 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 50000000-5 30.04.2026 18,000
lucrari de intretinere,reparatii ,verificari instalatii electrice si aer conditionat
DA39138171 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 27.10.2025 2,780
servicii de verificare pram la camera de conturi ialomita
DA38047915 COMUNA ANDRASESTI CUI: 4231636 50000000-5 09.05.2025 2,500
servicii de reparare si intretinere
DA37938466 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 50000000-5 17.04.2025 18,000
lucrari de intretinere,reparatii ,verificari instalatii electrice si aer conditionat
DA37941839 COMUNA ANDRASESTI CUI: 4231636 50000000-5 17.04.2025 1,500
servicii de reparare si intretinere
DA36727140 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 17.10.2024 2,830
verificari pram a instalatiei electrice de utilizare la camera de conturi ialomita
DA36449193 MUNICIPIUL SLOBOZIA CUI: 4365352 71632000-7 10.09.2024 5,946
servicii verificare pram si instalatie electrica cladire comp evidenta persoanelor si stare civila
DA35522240 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 50800000-3 16.04.2024 150
schimbat lampi cu tuburi cu panou led
DA35267165 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 50000000-5 19.03.2024 19,500
lucrari de intretinere,reparatii ,verificari instalatii electrice si aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2351846 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 50800000-3 03.01.2025 168
reparat prize
DAN2031002 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 26.10.2023 1,860
servicii de verificare pram la sediul camerei de conturi ialomita
DAN1863564 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 98300000-6 16.02.2023 8,585
montare corpuri de iluminat tip led si senzori de prezenta la camera de conturi ialomita
DAN1793972 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 14.11.2022 1,581
servicii pram cc ialomita
DAN1566386 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 16.11.2021 1,022
servicii pram camera de conturi ialomita
DAN1379469 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 11.12.2020 954
servicii de verificare pram cc ialomita
DAN1074120 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 98300000-6 25.02.2019 2,269
montare corp iluminat, 60 buc.
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/28680810
  • /api/v1/suppliers/28680810/revenue
  • /api/v1/suppliers/28680810/scores
  • /api/v1/suppliers/28680810/benchmarks
  • /api/v1/red-flags/by-supplier/28680810
  • /api/v1/suppliers/28680810/years
  • /api/v1/suppliers/28680810/cpv
  • /api/v1/suppliers/28680810/clients
  • /api/v1/suppliers/28680810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API