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CUI: 30153510 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

PROF PRINT SRL

Registered: 05.05.2012 GARII NOI, 20A https://www.fabricadepublicitate.ro

Total revenue

5.47 Mn.

180 client authorities · paid between 2018 and 2026

Direct purchases

5.24 Mn.

1,534 purchases

Offline purchases

237,167 RON

43 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

6.8%

Main client: MUNICIPIUL SLOBOZIA

National median: 30.2%

Ranked 40,943 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 12 largest CPV groups, out of 46; the other 34 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
MUNICIPIUL SLOBOZIA CUI: 4365352 313,188 56,070 — 369,258 6.8% 0.1% 59 2020–2026
COMUNA ION ROATA CUI: 4365107 333,158 —— 333,158 6.1% 0.5% 61 2021–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 323,267 —— 323,267 5.9% 1.6% 93 2019–2026
URBAN SA CUI: 11316859 181,462 131,968 — 313,430 5.7% 0.3% 82 2018–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 274,658 —— 274,658 5.0% 8.1% 25 2022–2026
JUDETUL IALOMITA CUI: 4231776 249,969 —— 249,969 4.6% 0.0% 78 2018–2026
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 208,789 —— 208,789 3.8% 3.8% 30 2021–2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 204,907 —— 204,907 3.7% 1.5% 96 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 181,620 —— 181,620 3.3% 0.6% 7 2024–2025
COMUNA CIULNITA CUI: 4231903 156,879 —— 156,879 2.9% 0.6% 43 2018–2026
COMUNA DRIDU CUI: 4364896 141,538 —— 141,538 2.6% 0.2% 48 2021–2026
ORASUL AMARA CUI: 4427889 137,622 —— 137,622 2.5% 0.1% 30 2018–2026
ASOCIATIA JUD DE FOTBAL CUI: 4232062 120,210 —— 120,210 2.2% 10.9% 22 2020–2026
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 105,821 11,313 — 117,134 2.1% 1.5% 33 2023–2026
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 111,608 —— 111,608 2.0% 0.7% 30 2021–2026
COMUNA SFANTU GHEORGHE CUI: 4365204 94,621 —— 94,621 1.7% 0.4% 46 2018–2026
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 90,602 —— 90,602 1.7% 3.1% 17 2021–2023
COMUNA DRAGOS VODA CUI: 4445281 81,990 —— 81,990 1.5% 0.2% 3 2024
COMUNA SAVENI CUI: 4365336 80,405 —— 80,405 1.5% 0.1% 6 2024–2026
COMUNA BUCU CUI: 4427900 80,035 —— 80,035 1.5% 0.4% 18 2018–2025
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 70,470 612 — 71,082 1.3% 0.2% 26 2020–2024
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 67,760 —— 67,760 1.2% 2.0% 14 2021–2025
SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 61,520 —— 61,520 1.1% 7.6% 3 2025
COMUNA BORDUSANI CUI: 4428094 58,838 212 — 59,050 1.1% 0.1% 31 2019–2025
COMUNA CIOCHINA CUI: 4231830 57,344 —— 57,344 1.1% 0.2% 30 2018–2026

1-25 of 180 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
DA41252967 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 22462000-6 24.09.2026 6,300
caseta luminoasa 70x100 cm
DA41234335 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 22462000-6 24.09.2026 2,066
transport si montaj
DA41234671 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 35261000-1 24.09.2026 8,264
avizier personalizat
DA41243202 COMUNA CIULNITA CUI: 4231903 22462000-6 23.09.2026 1,530
panouri imprimate uv - depozitare deseuri 90x50 cm si loc de joaca 50x40 cm
DA41165668 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 22459100-3 11.09.2026 450
colantare auto microbuz
DA41146095 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 22462000-6 09.09.2026 4,000
personalizare echipamente sectia hanbal
DA41140281 MUZEUL JUDETEAN CUI: 4231644 39298700-4 09.09.2026 3,180
trofeu personalizat ,placheta 16x13 cm pe suport din lemn 15x20 cm
DA41137703 REGISTRUL AUTO ROMAN RA CUI: 1590236 30192170-3 08.09.2026 2,330
pachet signalistica interioara
DA41116412 COMUNA CIOCHINA CUI: 4231830 22462000-6 07.09.2026 350
vesta reflectorizanta personalizata
DA41119768 ASOCIATIA JUD DE FOTBAL CUI: 4232062 22462000-6 07.09.2026 2,025
banner 3x1 m imprimat, tiv si capse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766079 MUNICIPIUL SLOBOZIA CUI: 4365352 22458000-5 27.05.2026 1,250
certificate de voluntariat
DAN2764466 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 44423000-1 26.05.2026 6,463
oferta educationala si materiala conferinta nationala
DAN2733884 URBAN SA CUI: 11316859 30199730-6 20.04.2026 110
carti de vizita = 100 buc
DAN2647215 URBAN SA CUI: 11316859 18939000-0 05.01.2026 3,000
ghiozdan personalizat = 150 buc
DAN2647212 URBAN SA CUI: 11316859 22819000-4 05.01.2026 1,500
agenda personalizata = 60 buc
DAN2647206 URBAN SA CUI: 11316859 30199760-5 05.01.2026 245
etichete personalizate = 350 buc
DAN2647195 URBAN SA CUI: 11316859 22320000-9 05.01.2026 300
felicitari a6 = 300 buc
DAN2647174 URBAN SA CUI: 11316859 18530000-3 05.01.2026 46,893
1. pachet personalizat dolce natale - 200 buc x 97,50 lei <br>2. pachet personalizat white christmas - 70 buc x 162,50 lei <br>3. pachet personalizat silver gift - 60 buc x 308,10 lei<br>4. discount 5% = (-2.468,05 lei)
DAN2621255 COMUNA MATCA CUI: 4412225 60100000-9 08.12.2025 650
servicii de transpoert
DAN2599169 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 30192170-3 10.11.2025 4,850
aviziere pvc cu buzunare de plexiglas 200x110 cm
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/30153510
  • /api/v1/suppliers/30153510/revenue
  • /api/v1/suppliers/30153510/scores
  • /api/v1/suppliers/30153510/benchmarks
  • /api/v1/red-flags/by-supplier/30153510
  • /api/v1/suppliers/30153510/years
  • /api/v1/suppliers/30153510/cpv
  • /api/v1/suppliers/30153510/clients
  • /api/v1/suppliers/30153510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API