Total revenue
457,212 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
407,327 RON
175 purchases
Offline purchases
49,885 RON
51 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
32.4%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 18,981 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
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | 147,317 | 920 | — | 148,237 | 32.4% | 0.0% | 46 | 2018–2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 8,240 | 30,000 | — | 38,240 | 8.4% | 0.0% | 14 | 2020–2024 |
| COMUNA GURA IALOMITEI CUI: 18077236 | 25,000 | — | — | 25,000 | 5.5% | 0.2% | 1 | 2022 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 20,000 | — | — | 20,000 | 4.4% | 0.0% | 1 | 2021 |
| COMUNA AXINTELE CUI: 4231938 | 18,400 | — | — | 18,400 | 4.0% | 0.1% | 2 | 2022–2024 |
| MUNICIPIUL FETESTI CUI: 4365077 | 14,775 | 800 | — | 15,575 | 3.4% | 0.0% | 4 | 2019–2024 |
| COMUNA MOLDOVENI CUI: 17551365 | 15,000 | — | — | 15,000 | 3.3% | 0.1% | 1 | 2021 |
| COMUNA ROSIORI CUI: 16371412 | 15,000 | — | — | 15,000 | 3.3% | 0.1% | 1 | 2021 |
| ORAS TANDAREI CUI: 4364888 | 11,000 | 3,023 | — | 14,023 | 3.1% | 0.0% | 12 | 2018–2024 |
| COMUNA COSERENI CUI: 4365255 | 14,000 | — | — | 14,000 | 3.1% | 0.1% | 1 | 2021 |
| COMUNA MOVILA CUI: 4365344 | 10,000 | — | — | 10,000 | 2.2% | 0.0% | 1 | 2022 |
| COMUNA MANASIA CUI: 4365093 | 10,000 | — | — | 10,000 | 2.2% | 0.1% | 1 | 2021 |
| COMUNA ION ROATA CUI: 4365107 | 10,000 | — | — | 10,000 | 2.2% | 0.0% | 1 | 2021 |
| COMUNA BUCU CUI: 4427900 | 10,000 | — | — | 10,000 | 2.2% | 0.1% | 1 | 2021 |
| COMUNA MARCULESTI CUI: 17541604 | 10,000 | — | — | 10,000 | 2.2% | 0.1% | 1 | 2021 |
| COMUNA DRIDU CUI: 4364896 | 8,900 | — | — | 8,900 | 2.0% | 0.0% | 2 | 2022–2023 |
| COMUNA ALEXENI CUI: 4365085 | 7,450 | 675 | — | 8,125 | 1.8% | 0.0% | 4 | 2022–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 5,000 | 1,525 | — | 6,525 | 1.4% | 0.0% | 5 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 5,250 | 500 | — | 5,750 | 1.3% | 0.0% | 3 | 2021–2024 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 4,725 | — | — | 4,725 | 1.0% | 0.1% | 13 | 2018–2025 |
| COMUNA MOVILITA CUI: 4364810 | 4,000 | — | — | 4,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA SUDITI CUI: 4231865 | — | 3,675 | — | 3,675 | 0.8% | 0.0% | 5 | 2023–2025 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 3,500 | — | — | 3,500 | 0.8% | 0.1% | 3 | 2018–2020 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | — | 3,208 | — | 3,208 | 0.7% | 0.1% | 8 | 2019–2024 |
| COMUNA DRAGOESTI CUI: 4428019 | — | 2,944 | — | 2,944 | 0.6% | 0.0% | 5 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40155964 | COMUNA TRAIAN CUI: 15552755 | 79980000-7 | 07.04.2026 | 500 |
| Contract object: achizitie abonament pe un an publicatie | ||||
| DA39604485 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 79341000-6 | 23.12.2025 | 300 |
| Contract object: anunt sarbatori - jurnalul de ialomita | ||||
| DA38929760 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | 79341000-6 | 23.09.2025 | 630 |
| Contract object: servicii de publicitate | ||||
| DA38448698 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 79341000-6 | 01.07.2025 | 1,000 |
| Contract object: articol publicitar - tribuna ialomitei | ||||
| DA36595906 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79341000-6 | 30.09.2024 | 2,000 |
| Contract object: abonament presa | ||||
| DA36540521 | JUDETUL IALOMITA CUI: 4231776 | 79341000-6 | 24.09.2024 | 48,000 |
| Contract object: servicii de informare si abonamente in presa scrisa - cji | ||||
| DA35550905 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | 79341000-6 | 19.04.2024 | 300 |
| Contract object: anunt de interes cetatenesc - tribuna ialomitei | ||||
| DA35550945 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | 79980000-7 | 19.04.2024 | 500 |
| Contract object: abonament - tribuna ialomitei | ||||
| DA35443631 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | 79980000-7 | 08.04.2024 | 400 |
| Contract object: servicii de abonare publicatii periodice | ||||
| DA35424585 | COMUNA ALEXENI CUI: 4365085 | 79342200-5 | 03.04.2024 | 7,200 |
| Contract object: servicii publicitate - mediatizare activitate in ziar online tribuna ialomitei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727310 | COMUNA ADANCATA CUI: 4365123 | 22320000-9 | 08.04.2026 | 400 |
| Contract object: felicitare martie | ||||
| DAN2420983 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 02.04.2025 | 1,000 |
| Contract object: publicatii | ||||
| DAN2414262 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 26.03.2025 | 1,000 |
| Contract object: publicatii | ||||
| DAN2411068 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 24.03.2025 | 1,000 |
| Contract object: publicatii | ||||
| DAN2189253 | MUNICIPIUL FETESTI CUI: 4365077 | 22200000-2 | 28.05.2024 | 800 |
| Contract object: abonamente presa | ||||
| DAN2166054 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 79341000-6 | 22.04.2024 | 400 |
| Contract object: abonament presa scrisa (12 luni) - tribuna ialomitei | ||||
| DAN2140287 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 79341000-6 | 26.03.2024 | 500 |
| Contract object: servicii de difuzare anunt la ziar de 8 martie | ||||
| DAN2131427 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79341000-6 | 13.03.2024 | 30,000 |
| Contract object: servicii mediatizare institutie in ziar local | ||||
| DAN2129433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 22462000-6 | 11.03.2024 | 500 |
| Contract object: anunt presa | ||||
| DAN2093608 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 79341000-6 | 17.01.2024 | 500 |
| Contract object: anunt ziar | ||||
- 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/29479999/api/v1/suppliers/29479999/revenue/api/v1/suppliers/29479999/scores/api/v1/suppliers/29479999/benchmarks/api/v1/red-flags/by-supplier/29479999/api/v1/suppliers/29479999/years/api/v1/suppliers/29479999/cpv/api/v1/suppliers/29479999/clients/api/v1/suppliers/29479999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders