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CUI: 31413490 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

STUDIOMAX ADVERTISING SRL

Registered: 26.03.2013 Registered office: CLOSCA, 24, 920044 Website: studiomax.ddns.net

Total revenue

403,244 RON

22 client authorities · paid between 2023 and 2026

Direct purchases

361,137 RON

163 purchases

Offline purchases

42,107 RON

47 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

39.8%

Main client: MUZEUL NATIONAL AL AGRICULTURII

National median: 30.2%

Ranked 13,584 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 160,434 —— 160,434 39.8% 2.1% 39 2023–2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 58,820 4,014 — 62,834 15.6% 0.3% 14 2023–2026
URBAN SA CUI: 11316859 — 38,093 — 38,093 9.5% 0.0% 44 2025–2026
MUNICIPIUL URZICENI CUI: 4364942 35,250 —— 35,250 8.7% 0.0% 5 2023–2025
SALUBRITATE-URZICENI SRL CUI: 41685602 25,969 —— 25,969 6.4% 0.5% 20 2023–2026
CENTRUL JUDETEAN DE EXCELENTA IALOMITA CUI: 43501099 23,786 —— 23,786 5.9% 5.7% 5 2023–2025
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 8,917 —— 8,917 2.2% 0.1% 21 2023–2026
SPTL SLOBOZIA SRL CUI: 50327441 8,400 —— 8,400 2.1% 2.0% 3 2026
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 8,145 —— 8,145 2.0% 0.1% 13 2023–2026
CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 7,974 —— 7,974 2.0% 0.3% 18 2023–2026
POLITIA LOCALA SLOBOZIA CUI: 18345487 4,225 —— 4,225 1.1% 0.1% 5 2023–2025
SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 3,700 —— 3,700 0.9% 0.2% 1 2025
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 3,360 —— 3,360 0.8% 0.1% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 3,264 —— 3,264 0.8% 0.1% 6 2024–2026
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 2,875 —— 2,875 0.7% 0.1% 5 2024–2025
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 2,520 —— 2,520 0.6% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 1,680 —— 1,680 0.4% 0.0% 1 2024
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 968 —— 968 0.2% 0.0% 1 2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 304 —— 304 0.1% 0.0% 4 2025–2026
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 276 —— 276 0.1% 0.0% 1 2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 150 —— 150 0.0% 0.0% 1 2023
MUNICIPIUL SLOBOZIA CUI: 4365352 120 —— 120 0.0% 0.0% 1 2024

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294883 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 30192700-8 30.09.2026 514
Contract object: tipizate spcrpciv cap.61
DA41293806 CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 22800000-8 30.09.2026 200
Contract object: registru cfp a4
DA41249315 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 22800000-8 23.09.2026 968
Contract object: pachet materiale concurs atletism
DA41226876 SALUBRITATE-URZICENI SRL CUI: 41685602 79800000-2 22.09.2026 1,388
Contract object: print digital uv pe suport rigid
DA41210510 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 22800000-8 21.09.2026 80
Contract object: bilet intrare spectacol
DA41177754 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 22800000-8 14.09.2026 800
Contract object: felicitari oferite cu ocazia ,,zilei internationale a persoanelor varstnice,,
DA41143180 SPTL SLOBOZIA SRL CUI: 50327441 22800000-8 09.09.2026 3,840
Contract object: bilete de transport
DA41137032 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 22458000-5 09.09.2026 500
Contract object: tipizate-beneficii sociale
DA40977361 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 79800000-2 12.08.2026 1,186
Contract object: banener
DA40940629 SPTL SLOBOZIA SRL CUI: 50327441 34980000-0 05.08.2026 4,080
Contract object: bilete de transport

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2853407 URBAN SA CUI: 11316859 22800000-8 14.09.2026 80
Contract object: registru sigilii a4, 100 file - 2 buc x 40,00 lei
DAN2852855 URBAN SA CUI: 11316859 22800000-8 14.09.2026 300
Contract object: fisa magazie- 1000 buc x 0,30 lei
DAN2852264 URBAN SA CUI: 11316859 22800000-8 14.09.2026 1,100
Contract object: coperti dosare carton (dosar arhivare ) - 2000 buc x 0,55 lei
DAN2829112 URBAN SA CUI: 11316859 22800000-8 11.08.2026 3,900
Contract object: chitantiere a6, 2ex, personalizat, 100 file/carnet- 300 buc x 13,00 lei
DAN2829099 URBAN SA CUI: 11316859 22800000-8 11.08.2026 330
Contract object: registru procese verbale, prelevare proba de apa, a4, 100 file- 10 buc x 33,00 lei
DAN2829094 URBAN SA CUI: 11316859 22800000-8 11.08.2026 160
Contract object: registru verificare calitate incercari, a4- 4 buc x 40,00 lei
DAN2769810 URBAN SA CUI: 11316859 22800000-8 03.06.2026 600
Contract object: borderou incasari a4- 10000 buc x 0,06 lei
DAN2734355 URBAN SA CUI: 11316859 22800000-8 20.04.2026 120
Contract object: registru debitmetre a4 - 3 buc x 40,00 lei
DAN2734351 URBAN SA CUI: 11316859 22800000-8 20.04.2026 80
Contract object: monetar a6, 2ex, 50 set/carnet - 20 buc x 4,00 lei
DAN2734343 URBAN SA CUI: 11316859 22800000-8 20.04.2026 260
Contract object: registru casa orizontal , a4, 2ex, 50 set/carnet- 20 buc x 13,00 lei
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/31413490
  • /api/v1/suppliers/31413490/revenue
  • /api/v1/suppliers/31413490/scores
  • /api/v1/suppliers/31413490/benchmarks
  • /api/v1/red-flags/by-supplier/31413490
  • /api/v1/suppliers/31413490/years
  • /api/v1/suppliers/31413490/cpv
  • /api/v1/suppliers/31413490/clients
  • /api/v1/suppliers/31413490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API