Total revenue
3.45 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
171 purchases
Offline purchases
21,170 RON
3 purchases
Tenders
639,452 RON
1 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
18.5%
Main client: COMUNA VLADENI
National median: 30.2%
Ranked 32,699 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
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VLADENI CUI: 4365441 | — | — | 639,452 | 639,452 | 18.5% | 1.4% | 1 | 2025 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 422,710 | — | — | 422,710 | 12.3% | 7.0% | 34 | 2019–2026 |
| COMUNA PERISORU CUI: 3796888 | 319,957 | — | — | 319,957 | 9.3% | 0.5% | 4 | 2021–2026 |
| ORAS TANDAREI CUI: 4364888 | 295,642 | 21,170 | — | 316,812 | 9.2% | 0.4% | 5 | 2018–2023 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 270,000 | — | — | 270,000 | 7.8% | 1.0% | 1 | 2019 |
| COMUNA COSERENI CUI: 4365255 | 259,849 | — | — | 259,849 | 7.5% | 1.3% | 1 | 2026 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 210,812 | — | — | 210,812 | 6.1% | 1.3% | 9 | 2020–2023 |
| COMUNA COCORA CUI: 4427943 | 170,272 | — | — | 170,272 | 4.9% | 0.8% | 1 | 2020 |
| COMUNA CIULNITA CUI: 4231903 | 154,178 | — | — | 154,178 | 4.5% | 0.6% | 7 | 2025–2026 |
| COMUNA SAVENI CUI: 4365336 | 141,853 | — | — | 141,853 | 4.1% | 0.2% | 3 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 140,271 | — | — | 140,271 | 4.1% | 1.3% | 72 | 2021–2026 |
| COMUNA MARCULESTI CUI: 17541604 | 126,184 | — | — | 126,184 | 3.7% | 0.8% | 1 | 2020 |
| URBAN SA CUI: 11316859 | 118,215 | — | — | 118,215 | 3.4% | 0.1% | 3 | 2022–2023 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 48,752 | — | — | 48,752 | 1.4% | 1.0% | 15 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 31,255 | — | — | 31,255 | 0.9% | 2.3% | 3 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 29,553 | — | — | 29,553 | 0.9% | 0.9% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA COCORA CUI: 33560691 | 28,610 | — | — | 28,610 | 0.8% | 2.8% | 2 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 9,225 | — | — | 9,225 | 0.3% | 0.7% | 6 | 2022–2024 |
| ORASUL CAZANESTI CUI: 4231962 | 8,300 | — | — | 8,300 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DRAGOS VODA CUI: 4445281 | 3,750 | — | — | 3,750 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA TRAIAN CUI: 15552755 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EN ROAD & BUILDING CONSTRUCTION SRL CUI: 43692800 | 1 | 639,452 | 1,918,356 | 1 | 2025 |
| PROINSTAL SRL CUI: 17759707 | 1 | 639,452 | 1,918,356 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40959234 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 32562200-2 | 07.08.2026 | 180,000 |
| Contract object: fibra optica retea telecomunicatii | ||||
| DA40925134 | COMUNA PERISORU CUI: 3796888 | 35120000-1 | 03.08.2026 | 170,940 |
| Contract object: modernizare si suplimentare sistem tvci stradal | ||||
| DA40898805 | COMUNA CIULNITA CUI: 4231903 | 35120000-1 | 28.07.2026 | 42,695 |
| Contract object: furnizare si instalare echipamente pentru extinderea sistemului de supraveghere video com. ciulnita | ||||
| DA40897815 | COMUNA CIULNITA CUI: 4231903 | 35120000-1 | 28.07.2026 | 41,695 |
| Contract object: furnizare si instalare sistem de supraveghere video, alarmare si control acces la scoala poiana | ||||
| DA40854196 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 32323500-8 | 21.07.2026 | 5,940 |
| Contract object: manopera si materiale instalare camere supraveghere video | ||||
| DA40715655 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 32323500-8 | 29.06.2026 | 2,425 |
| Contract object: manopera si materiale instalare 5 camere supraveghere | ||||
| DA40676191 | COMUNA COSERENI CUI: 4365255 | 92222000-3 | 22.06.2026 | 259,849 |
| Contract object: instalare sistem tvci comuna cosereni | ||||
| DA40485769 | COMUNA CIULNITA CUI: 4231903 | 35120000-1 | 26.05.2026 | 7,084 |
| Contract object: extindere sistem supraveghere video | ||||
| DA40434714 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 32323500-8 | 21.05.2026 | 3,370 |
| Contract object: manopera si materiale instalare camere video | ||||
| DA40327906 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 32323500-8 | 07.05.2026 | 2,400 |
| Contract object: mentenanta lunara a sistemului de supraveghere video ,sistem antiefractie si sistem incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1311572 | ORAS TANDAREI CUI: 4364888 | 32323500-8 | 14.07.2020 | 1,145 |
| Contract object: servicii intretinere supraveghere video | ||||
| DAN1068088 | ORAS TANDAREI CUI: 4364888 | 71241000-9 | 04.02.2019 | 19,300 |
| Contract object: intocmire s.f. sistem supraveghere video | ||||
| DAN1066357 | ORAS TANDAREI CUI: 4364888 | 50610000-4 | 30.01.2019 | 725 |
| Contract object: interventie sistem tvci | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118718 | COMUNA VLADENI CUI: 4365441 | 45215221-2 | 31.03.2025 | 1,918,356 |
| Contract object: reabilitarea si dotarea centrului de zi pentru copii aflati in risc de separare de parinti, vladeni, judetul ialomita | ||||
- 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/31636742/api/v1/suppliers/31636742/revenue/api/v1/suppliers/31636742/scores/api/v1/suppliers/31636742/benchmarks/api/v1/red-flags/by-supplier/31636742/api/v1/suppliers/31636742/years/api/v1/suppliers/31636742/cpv/api/v1/suppliers/31636742/clients/api/v1/suppliers/31636742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders