Total revenue
541,224 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
518,243 RON
155 purchases
Offline purchases
22,981 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
62.8%
Main client: U M 0412 - SLOBOZIA
National median: 30.2%
Ranked 4,372 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| U M 0412 - SLOBOZIA CUI: 4231687 | 339,702 | — | — | 339,702 | 62.8% | 4.2% | 31 | 2018–2026 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 57,854 | — | — | 57,854 | 10.7% | 0.6% | 3 | 2025 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 54,772 | — | — | 54,772 | 10.1% | 0.3% | 37 | 2019–2026 |
| COMUNA DRAGALINA CUI: 4445389 | 26,317 | — | — | 26,317 | 4.9% | 0.0% | 39 | 2019–2026 |
| COMUNA SUDITI CUI: 4231865 | — | 13,208 | — | 13,208 | 2.4% | 0.0% | 14 | 2023–2026 |
| COMUNA PERISORU CUI: 3796888 | 7,585 | — | — | 7,585 | 1.4% | 0.0% | 4 | 2018–2019 |
| COMUNA GRIVITA CUI: 4427927 | 7,294 | — | — | 7,294 | 1.4% | 0.0% | 1 | 2024 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | — | 6,660 | — | 6,660 | 1.2% | 0.1% | 19 | 2019–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | 5,222 | 857 | — | 6,079 | 1.1% | 0.5% | 12 | 2018–2026 |
| COMUNA REVIGA CUI: 4231660 | 4,382 | — | — | 4,382 | 0.8% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 4,212 | — | — | 4,212 | 0.8% | 0.0% | 8 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,289 | — | — | 2,289 | 0.4% | 0.0% | 3 | 2021–2025 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | — | 2,240 | — | 2,240 | 0.4% | 0.0% | 8 | 2024–2026 |
| SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | 1,782 | — | — | 1,782 | 0.3% | 0.0% | 2 | 2022–2023 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 1,345 | 16 | — | 1,361 | 0.3% | 0.0% | 2 | 2024–2026 |
| COMUNA COCORA CUI: 4427943 | 1,231 | — | — | 1,231 | 0.2% | 0.0% | 3 | 2024–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 1,168 | — | — | 1,168 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL CAZANESTI CUI: 4231962 | 852 | — | — | 852 | 0.2% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | 749 | — | — | 749 | 0.1% | 0.1% | 1 | 2023 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 525 | — | — | 525 | 0.1% | 0.0% | 2 | 2018–2022 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 385 | — | — | 385 | 0.1% | 0.0% | 2 | 2026 |
| CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 | 274 | — | — | 274 | 0.1% | 0.1% | 1 | 2019 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 223 | — | — | 223 | 0.0% | 0.0% | 1 | 2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 80 | — | — | 80 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41300701 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | 34913000-0 | 30.09.2026 | 741 |
| Contract object: piese auto autoturism skoda octavia | ||||
| DA40780587 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | 31431000-6 | 08.07.2026 | 322 |
| Contract object: acumulator 12v 72ah rombat | ||||
| DA40706119 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 34913000-0 | 25.06.2026 | 176 |
| Contract object: materiale intretinere il 10 csm | ||||
| DA40700124 | COMUNA DRAGALINA CUI: 4445389 | 34913000-0 | 24.06.2026 | 145 |
| Contract object: furnizare carcasa cu termostat auto dacia logan 1.5 dci | ||||
| DA40322144 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 34913000-0 | 06.05.2026 | 835 |
| Contract object: piese consumabile auto il11csm | ||||
| DA40170681 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 31431000-6 | 14.04.2026 | 220 |
| Contract object: acumulator 12v 18ah ytx20l-bs | ||||
| DA40156799 | COMUNA DRAGALINA CUI: 4445389 | 34913000-0 | 07.04.2026 | 248 |
| Contract object: furnizare diverse piese consumabile auto | ||||
| DA40152727 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 31431000-6 | 07.04.2026 | 165 |
| Contract object: acumulator 12v 11.2ah en230a | ||||
| DA40115995 | COMUNA DRAGALINA CUI: 4445389 | 34320000-6 | 02.04.2026 | 518 |
| Contract object: furnizare diverse piese consumabile auto-dacia logan | ||||
| DA40010710 | U M 0412 - SLOBOZIA CUI: 4231687 | 34913000-0 | 16.03.2026 | 6,223 |
| Contract object: piese consumabile auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836684 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 34300000-0 | 20.08.2026 | 207 |
| Contract object: conducta motorina | ||||
| DAN2835874 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 34300000-0 | 20.08.2026 | 363 |
| Contract object: becuri auto | ||||
| DAN2817050 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 34300000-0 | 24.07.2026 | 132 |
| Contract object: piese si accesorii pentru vehicule - set stergatoare auto volkswagen touaregset1 | ||||
| DAN2810054 | COMUNA SUDITI CUI: 4231865 | 34913000-0 | 16.07.2026 | 1,016 |
| Contract object: piese de schimb | ||||
| DAN2807234 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 39831500-1 | 13.07.2026 | 397 |
| Contract object: lichid neutralizare noxe adblue (10l) buc 8 | ||||
| DAN2771874 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 31430000-9 | 04.06.2026 | 521 |
| Contract object: achizitie acumulator 100 ah-generator | ||||
| DAN2760587 | COMUNA SUDITI CUI: 4231865 | 34913000-0 | 20.05.2026 | 1,503 |
| Contract object: piese auto | ||||
| DAN2741646 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 24951311-8 | 28.04.2026 | 16 |
| Contract object: antigel | ||||
| DAN2699595 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112100-4 | 10.03.2026 | 413 |
| Contract object: lichid adblue 10 l - 10 bidoane | ||||
| DAN2698834 | COMUNA SUDITI CUI: 4231865 | 50100000-6 | 09.03.2026 | 2,378 |
| Contract object: reparatii auto | ||||
- 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/31265610/api/v1/suppliers/31265610/revenue/api/v1/suppliers/31265610/scores/api/v1/suppliers/31265610/benchmarks/api/v1/red-flags/by-supplier/31265610/api/v1/suppliers/31265610/years/api/v1/suppliers/31265610/cpv/api/v1/suppliers/31265610/clients/api/v1/suppliers/31265610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders