Total revenue
1.56 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
776 purchases
Offline purchases
51,166 RON
17 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
22.8%
Main client: COMUNA GRINDU
National median: 30.2%
Ranked 28,314 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GRINDU CUI: 4231857 | 354,498 | — | — | 354,498 | 22.8% | 0.8% | 7 | 2019–2024 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 160,058 | — | — | 160,058 | 10.3% | 0.3% | 18 | 2018–2025 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 113,639 | — | — | 113,639 | 7.3% | 1.5% | 11 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 66,396 | 3,960 | — | 70,356 | 4.5% | 0.1% | 19 | 2021–2025 |
| LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 | 58,056 | — | — | 58,056 | 3.7% | 3.1% | 4 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42,398 | — | — | 42,398 | 2.7% | 0.0% | 9 | 2020–2026 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | 39,410 | — | — | 39,410 | 2.5% | 1.4% | 6 | 2019–2022 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 38,996 | — | — | 38,996 | 2.5% | 0.3% | 24 | 2018–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 9,556 | 29,369 | — | 38,925 | 2.5% | 0.0% | 17 | 2020–2026 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 37,252 | — | — | 37,252 | 2.4% | 0.2% | 5 | 2024–2025 |
| COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | 30,240 | — | — | 30,240 | 1.9% | 1.4% | 2 | 2022 |
| COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | 29,987 | — | — | 29,987 | 1.9% | 0.9% | 18 | 2018–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 28,013 | — | — | 28,013 | 1.8% | 0.0% | 12 | 2018–2025 |
| LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 27,533 | — | — | 27,533 | 1.8% | 0.4% | 8 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 21,132 | — | — | 21,132 | 1.4% | 0.1% | 15 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 19,080 | — | — | 19,080 | 1.2% | 0.0% | 10 | 2018–2024 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 16,885 | — | — | 16,885 | 1.1% | 0.3% | 13 | 2018–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | 12,364 | 3,364 | — | 15,728 | 1.0% | 0.0% | 12 | 2019–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 14,869 | — | — | 14,869 | 1.0% | 0.0% | 16 | 2020–2026 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 14,555 | — | — | 14,555 | 0.9% | 0.1% | 8 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | 14,479 | — | — | 14,479 | 0.9% | 0.4% | 5 | 2022–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 13,508 | — | — | 13,508 | 0.9% | 0.1% | 12 | 2019–2025 |
| JUDETUL IALOMITA CUI: 4231776 | 13,502 | — | — | 13,502 | 0.9% | 0.0% | 19 | 2018–2026 |
| COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | 13,348 | — | — | 13,348 | 0.9% | 0.3% | 10 | 2018–2025 |
| ORASUL AMARA CUI: 4427889 | 12,540 | — | — | 12,540 | 0.8% | 0.0% | 13 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41279607 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | 50413200-5 | 29.09.2026 | 365 |
| Contract object: pachet mentenanta | ||||
| DA41270944 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 50413200-5 | 28.09.2026 | 560 |
| Contract object: verificare hidranti | ||||
| DA41274667 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 50413200-5 | 28.09.2026 | 240 |
| Contract object: verificare hidranti interiori | ||||
| DA41246929 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 50413200-5 | 23.09.2026 | 910 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||
| DA41224557 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 35111000-5 | 21.09.2026 | 2,500 |
| Contract object: stingatoare noi p6 | ||||
| DA41194100 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 50413200-5 | 16.09.2026 | 10,846 |
| Contract object: pachet reparatie hidranti | ||||
| DA41186603 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | 50413200-5 | 15.09.2026 | 480 |
| Contract object: pachet mentenanta mijloace de stingere incendii | ||||
| DA41181792 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | 50413200-5 | 15.09.2026 | 880 |
| Contract object: mentenanta echipamente de stingere a incendiilor | ||||
| DA41178999 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 50413200-5 | 15.09.2026 | 600 |
| Contract object: pachet mentenanta stingatoare | ||||
| DA41176681 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | 50413200-5 | 15.09.2026 | 1,315 |
| Contract object: mentenanta mijloace stingere incendii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852438 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 14.09.2026 | 680 |
| Contract object: verificare si incarcare stingatoare | ||||
| DAN2826234 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 35111300-8 | 06.08.2026 | 4,425 |
| Contract object: stingatoare | ||||
| DAN2760523 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 50413200-5 | 20.05.2026 | 270 |
| Contract object: verificat si incarcat stingatoare | ||||
| DAN2730289 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 50413200-5 | 15.04.2026 | 3,960 |
| Contract object: servicii verificare hidranti | ||||
| DAN2487901 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 26.06.2025 | 528 |
| Contract object: verificare, incarcare si reparare stingatoare | ||||
| DAN2119996 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 50413200-5 | 23.02.2024 | 1,886 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor (hidranti interiori, exteriori si stingatoare) aflate in dotarea ajfp - ialomita | ||||
| DAN2097175 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 22.01.2024 | 58 |
| Contract object: servicii pentru verificare stingatoare la sediul orct ialomita | ||||
| DAN2096435 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 19.01.2024 | 174 |
| Contract object: servicii pentru verificare stingatoare la sediul orct il. | ||||
| DAN1958830 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 07.07.2023 | 174 |
| Contract object: servicii de verificare stingatoare, orct ialomita | ||||
| DAN1958823 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 07.07.2023 | 60 |
| Contract object: servicii de verificare stingatoare, orct salaj | ||||
- 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/32971141/api/v1/suppliers/32971141/revenue/api/v1/suppliers/32971141/scores/api/v1/suppliers/32971141/benchmarks/api/v1/red-flags/by-supplier/32971141/api/v1/suppliers/32971141/years/api/v1/suppliers/32971141/cpv/api/v1/suppliers/32971141/clients/api/v1/suppliers/32971141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders