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
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
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 |
|---|---|---|---|---|
| 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| 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