SERVICII PUBLICE SLOBOZIA SRL (CUI 32656110) — public contracts and clients

Total revenue

1.59 Mn.

5 client authorities · paid between 2022 and 2026

Direct purchases

1.59 Mn.

25 purchases

Offline purchases

8,457 RON

22 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	1,031,488	—	—	1,031,488	64.7%	2.3%	17	2025–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	469,577	—	—	469,577	29.5%	2.3%	5	2025–2026
URBAN SA CUI: 11316859	78,250	—	—	78,250	4.9%	0.1%	2	2025–2026
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	—	8,457	—	8,457	0.5%	0.1%	22	2022–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	6,660	—	—	6,660	0.4%	0.0%	1	2026

1-5 of 5 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
DA41203781	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	44423450-0	17.09.2026	116,910
Contract object: placuta parcare auto din alucobond 12x32 cm, imprimata/personalizata
DA40890031	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	34928400-2	28.07.2026	23,719
Contract object: masti din beton pentru jardiniere destinate amenajarii spatiilor publice
DA40888554	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	45223110-0	27.07.2026	95,160
Contract object: prestarea de servicii constand in confectionarea seturilor foisor + jardiniera
DA40721739	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	45223800-4	29.06.2026	42,000
Contract object: pachet prestare de servicii constand in confectionarea, livrarea si montajul foisoarelor
DA40721769	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	34928400-2	29.06.2026	23,719
Contract object: masti din beton pentru jardiniere destinate amenajarii spatiilor publice
DA40691450	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	45223800-4	24.06.2026	168,000
Contract object: prestare de servicii constand in confectionarea, livrarea si montajul foisoarelor
DA40618758	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	77310000-6	15.06.2026	12,300
Contract object: prestari servicii tuns gazon/ iarba
DA40618777	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	77310000-6	15.06.2026	17,500
Contract object: prestari servicii tuns gazon -suprafete mari compacte
DA40488189	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960	34928400-2	27.05.2026	38,007
Contract object: ghivece si masti din beton
DA40380722	SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768	90910000-9	13.05.2026	6,660
Contract object: servicii de curatenie si salubrizare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2860202	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	98370000-7	22.09.2026	462
Contract object: taxa inhumare,sapat groapa
DAN2826548	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	98370000-7	07.08.2026	462
Contract object: servicii funerare
DAN2822576	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	98371110-8	03.08.2026	462
Contract object: serviciin funerare
DAN2822572	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	98371110-8	03.08.2026	462
Contract object: servicii funerare
DAN2693550	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	98370000-7	02.03.2026	462
Contract object: servicii funerare
DAN2693147	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	98370000-7	02.03.2026	462
Contract object: servicii funerare
DAN2504111	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	98371200-6	11.07.2025	431
Contract object: tarif inhumare
DAN2352651	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	98390000-3	08.01.2025	408
Contract object: servicii inhunmare
DAN2230951	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	98371110-8	22.07.2024	408
Contract object: servicii inhumare
DAN2204242	DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579	98390000-3	18.06.2024	408
Contract object: servicii inhumare

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/32656110
/api/v1/suppliers/32656110/revenue
/api/v1/suppliers/32656110/scores
/api/v1/suppliers/32656110/benchmarks
/api/v1/red-flags/by-supplier/32656110
/api/v1/suppliers/32656110/years
/api/v1/suppliers/32656110/cpv
/api/v1/suppliers/32656110/clients
/api/v1/suppliers/32656110/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API