Total revenue
1.89 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
164 purchases
Offline purchases
111,257 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
39.2%
Main client: MUNICIPIUL SLOBOZIA
National median: 30.2%
Ranked 14,018 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 682,481 | 56,582 | — | 739,063 | 39.2% | 0.2% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | 160,476 | — | — | 160,476 | 8.5% | 12.0% | 6 | 2019–2023 |
| LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 133,031 | — | — | 133,031 | 7.1% | 1.9% | 6 | 2020–2025 |
| JUDETUL IALOMITA CUI: 4231776 | 109,000 | — | — | 109,000 | 5.8% | 0.0% | 1 | 2024 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 108,194 | — | — | 108,194 | 5.7% | 1.8% | 10 | 2020–2025 |
| PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 93,372 | — | — | 93,372 | 5.0% | 6.5% | 11 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 78,066 | — | — | 78,066 | 4.1% | 2.3% | 4 | 2024–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 31,194 | 39,675 | — | 70,869 | 3.8% | 0.3% | 6 | 2019–2022 |
| CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | 48,689 | — | — | 48,689 | 2.6% | 0.8% | 9 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45,555 | — | — | 45,555 | 2.4% | 0.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 37,056 | — | — | 37,056 | 2.0% | 0.9% | 10 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 31,142 | — | — | 31,142 | 1.7% | 2.3% | 5 | 2021–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 13,500 | 13,500 | — | 27,000 | 1.4% | 0.2% | 2 | 2019 |
| COMUNA CIULNITA CUI: 4231903 | 26,655 | — | — | 26,655 | 1.4% | 0.1% | 10 | 2018–2026 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 16,646 | — | — | 16,646 | 0.9% | 0.3% | 10 | 2020–2021 |
| CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | 15,578 | — | — | 15,578 | 0.8% | 0.5% | 12 | 2018–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | 15,270 | — | — | 15,270 | 0.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 | 13,890 | — | — | 13,890 | 0.7% | 2.2% | 4 | 2018–2019 |
| COMUNA SCANTEIA CUI: 4506885 | 13,711 | — | — | 13,711 | 0.7% | 0.0% | 2 | 2020–2021 |
| ORASUL AMARA CUI: 4427889 | 13,179 | — | — | 13,179 | 0.7% | 0.0% | 2 | 2019–2020 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 12,599 | — | — | 12,599 | 0.7% | 0.2% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | 9,631 | — | — | 9,631 | 0.5% | 0.7% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 9,250 | — | — | 9,250 | 0.5% | 0.7% | 5 | 2022–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 7,300 | — | — | 7,300 | 0.4% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41274471 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 45310000-3 | 28.09.2026 | 1,800 |
| Contract object: verificare prize de pamant | ||||
| DA41188988 | COMUNA CIULNITA CUI: 4231903 | 79992000-4 | 15.09.2026 | 1,000 |
| Contract object: specialist in comisia de receptie | ||||
| DA41176080 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 45310000-3 | 15.09.2026 | 1,000 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41099882 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | 45310000-3 | 03.09.2026 | 200 |
| Contract object: verificare prize de pamant | ||||
| DA40999449 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 45310000-3 | 17.08.2026 | 66,116 |
| Contract object: lucrari reparatii circuite prize cladire social-culturala | ||||
| DA40815123 | COMUNA CIULNITA CUI: 4231903 | 45310000-3 | 15.07.2026 | 7,607 |
| Contract object: montare tablou electric exterior si coloana electrica la caminul cultural poiana | ||||
| DA40682281 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 45310000-3 | 24.06.2026 | 4,000 |
| Contract object: verificare periodica instalatie electrica gradinita 2 corpuri p+1 | ||||
| DA40680689 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45310000-3 | 23.06.2026 | 5,800 |
| Contract object: verificare prize de pamant | ||||
| DA40526644 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | 45310000-3 | 03.06.2026 | 400 |
| Contract object: verificare prize de pamant | ||||
| DA40523156 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 45310000-3 | 03.06.2026 | 1,600 |
| Contract object: verificare prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1922411 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45310000-3 | 16.05.2023 | 30,065 |
| Contract object: executie lucrari de suplimentare a iluminatului public la trecerile de pietoni prin montarea unui corp de iluminat aditional, in municipiul slobozia | ||||
| DAN1822281 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45310000-3 | 27.12.2022 | 7,725 |
| Contract object: lucrari de verificare a prizelor de impaantare pentru 59 posturi de politie, 6 politii municipale/orasenesti si 38 pentru cladirile de la resedinta si politia municipiului slobozia | ||||
| DAN1788874 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45310000-3 | 04.11.2022 | 31,950 |
| Contract object: lucrare de realizare prize alimentare rack - 59 buc - 541,53 lei/buc | ||||
| DAN1313682 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45311200-2 | 17.07.2020 | 1,500 |
| Contract object: racordare pompa la sistemul electric | ||||
| DAN1222908 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 45317100-3 | 15.01.2020 | 13,500 |
| Contract object: racordare linie tehnica | ||||
| DAN1050401 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45310000-3 | 28.12.2018 | 10,664 |
| Contract object: ,,mutare fdcp existent la intersectia dintre str. penes curcanul si str. colonel popescu ion, cartier garii noi, | ||||
| DAN1003927 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45310000-3 | 12.06.2018 | 15,853 |
| Contract object: extindere retea alimentare energie electrica hidrofor cimitir bora | ||||
- 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/31400368/api/v1/suppliers/31400368/revenue/api/v1/suppliers/31400368/scores/api/v1/suppliers/31400368/benchmarks/api/v1/red-flags/by-supplier/31400368/api/v1/suppliers/31400368/years/api/v1/suppliers/31400368/cpv/api/v1/suppliers/31400368/clients/api/v1/suppliers/31400368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders