Skip to content

CUI: 33246436 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

SANIROM INSTAL SRL

Registered: 05.06.2014 NORDULUI, 920015

Total revenue

284,376 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

244,960 RON

89 purchases

Offline purchases

39,416 RON

69 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

48.2%

Main client: U M 0412 - SLOBOZIA

National median: 30.2%

Ranked 9,090 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 12 largest CPV groups, out of 22; the other 10 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
U M 0412 - SLOBOZIA CUI: 4231687 137,071 —— 137,071 48.2% 1.7% 30 2020–2026
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 70,184 —— 70,184 24.7% 1.8% 34 2020–2026
PENITENCIARUL SLOBOZIA CUI: 4231679 — 26,812 — 26,812 9.4% 0.2% 24 2023–2026
COMUNA TRAIAN CUI: 15552755 9,440 —— 9,440 3.3% 0.0% 3 2019
URBAN SA CUI: 11316859 — 7,913 — 7,913 2.8% 0.0% 7 2026
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 7,796 —— 7,796 2.7% 0.3% 8 2021–2022
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 4,703 —— 4,703 1.7% 0.1% 6 2019–2026
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 4,538 —— 4,538 1.6% 0.1% 2 2020–2022
MUNICIPIUL SLOBOZIA CUI: 4365352 4,249 —— 4,249 1.5% 0.0% 2 2021
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 4,132 —— 4,132 1.5% 1.1% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 3,910 — 3,910 1.4% 0.0% 35 2024–2025
SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 1,620 —— 1,620 0.6% 1.2% 1 2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 954 —— 954 0.3% 0.0% 1 2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 — 649 — 649 0.2% 0.0% 2 2026
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 273 —— 273 0.1% 0.0% 1 2026
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 — 132 — 132 0.1% 0.0% 1 2018

1-16 of 16 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41107570 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 44411000-4 03.09.2026 1,785
pachet vas wc dizabilitati cu accesorii de montaj
DA40897152 U M 0412 - SLOBOZIA CUI: 4231687 44411000-4 29.07.2026 4,422
materiale reparatii sanitare
DA40803166 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 38554000-3 10.07.2026 273
contor electric monofazat cu afisaj electronic,tensiune nominala 230v
DA40734072 U M 0412 - SLOBOZIA CUI: 4231687 44411000-4 30.06.2026 8,512
materiale reparatii sanitare
DA40610474 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 42512000-8 11.06.2026 1,661
revizie aparate aer conditionat
DA40319265 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 44423000-1 06.05.2026 1,323
pachet materiale sanitare si termice
DA40014715 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 44423000-1 17.03.2026 259
materiale montat boiler
DA39613766 U M 0412 - SLOBOZIA CUI: 4231687 44411000-4 30.12.2025 14,537
materiale reparatii sanitare
DA39527048 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 44411000-4 12.12.2025 1,055
pachet sanitare
DA39095402 COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 44411000-4 16.10.2025 873
pachet sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824319 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 42131400-0 04.08.2026 124
achizitie baterie lavoar si racor gaze
DAN2818486 URBAN SA CUI: 11316859 44162100-4 27.07.2026 3,033
1. racord ppr 25 fe = 100 buc x 5,7851 lei<br>2. dop fonta 3/4 fe = 200 buc x 3,3058 lei<br>3. racord ppr 40 - 1 1/4 fe = 30 buc x 32,2313 lei<br>4. racord ppr 25 fi = 100 buc x 4,9587 lei<br>5. reductie zn 3/4-1/2 = 100 buc x 3,3058 lei
DAN2818485 URBAN SA CUI: 11316859 44167200-0 27.07.2026 1,012
1. colier cu garnitura si surub d63-2 = 150 buc x 4,5455 lei<br>2. clema ppr s25 = 1000 buc x 0,3306 lei
DAN2818484 URBAN SA CUI: 11316859 44134000-8 27.07.2026 306
cot ppr d63-90 = 20 buc
DAN2818483 URBAN SA CUI: 11316859 31651000-4 27.07.2026 165
banda teflon = 20 buc
DAN2818482 URBAN SA CUI: 11316859 39241000-3 27.07.2026 1,149
foarfeca taiat ppr d42mm = 10 buc
DAN2818481 URBAN SA CUI: 11316859 44512910-4 27.07.2026 223
burghiu sds max d28 = 3 buc
DAN2818480 URBAN SA CUI: 11316859 42130000-9 27.07.2026 2,025
robinet ppr 40 = 50 buc
DAN2817057 PENITENCIARUL SLOBOZIA CUI: 4231679 44110000-4 24.07.2026 21
cot pend dn 40buc2
DAN2802073 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 44167000-8 07.07.2026 525
achizitie materiale instalare ac
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/33246436
  • /api/v1/suppliers/33246436/revenue
  • /api/v1/suppliers/33246436/scores
  • /api/v1/suppliers/33246436/benchmarks
  • /api/v1/red-flags/by-supplier/33246436
  • /api/v1/suppliers/33246436/years
  • /api/v1/suppliers/33246436/cpv
  • /api/v1/suppliers/33246436/clients
  • /api/v1/suppliers/33246436/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API