Total revenue
11.97 Mn.
179 client authorities · paid between 2018 and 2026
Direct purchases
11.59 Mn.
1,665 purchases
Offline purchases
256,378 RON
72 purchases
Tenders
125,876 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
13.2%
Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA
National median: 30.2%
Ranked 37,336 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 1,576,701 | — | — | 1,576,701 | 13.2% | 1.3% | 180 | 2018–2026 |
| LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 585,226 | — | — | 585,226 | 4.9% | 8.2% | 37 | 2019–2026 |
| COMUNA SAVENI CUI: 4365336 | 486,471 | — | — | 486,471 | 4.1% | 0.6% | 4 | 2019–2024 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 300,745 | 36,958 | — | 337,703 | 2.8% | 1.5% | 55 | 2018–2026 |
| COMUNA GARBOVI CUI: 4365158 | 320,970 | — | — | 320,970 | 2.7% | 0.7% | 4 | 2021–2022 |
| INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 305,470 | — | — | 305,470 | 2.6% | 5.5% | 10 | 2018–2026 |
| COMUNA VLADENI CUI: 4365441 | 288,955 | — | — | 288,955 | 2.4% | 0.6% | 2 | 2019–2023 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 276,849 | — | — | 276,849 | 2.3% | 5.4% | 7 | 2019–2024 |
| COMUNA ALBESTI CUI: 4428027 | 263,376 | — | — | 263,376 | 2.2% | 1.5% | 2 | 2021 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 254,144 | — | — | 254,144 | 2.1% | 1.2% | 46 | 2018–2026 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 220,006 | — | — | 220,006 | 1.8% | 0.9% | 20 | 2019–2025 |
| ORAS TANDAREI CUI: 4364888 | 188,805 | 28,548 | — | 217,353 | 1.8% | 0.3% | 19 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 196,236 | — | — | 196,236 | 1.6% | 0.2% | 45 | 2019–2026 |
| ORAS VOLUNTARI CUI: 4283481 | 194,905 | — | — | 194,905 | 1.6% | 0.1% | 8 | 2019–2026 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 185,779 | — | — | 185,779 | 1.6% | 3.0% | 37 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 174,923 | — | — | 174,923 | 1.5% | 1.7% | 39 | 2018–2026 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 169,557 | — | — | 169,557 | 1.4% | 0.3% | 8 | 2018–2025 |
| COMUNA MOVILA CUI: 4365344 | 163,671 | — | — | 163,671 | 1.4% | 0.3% | 8 | 2018–2026 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 147,561 | — | — | 147,561 | 1.2% | 1.9% | 12 | 2019–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 138,736 | 2,995 | — | 141,731 | 1.2% | 2.8% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 139,841 | — | — | 139,841 | 1.2% | 4.1% | 26 | 2018–2026 |
| LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | 135,075 | — | — | 135,075 | 1.1% | 4.0% | 1 | 2025 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 8,177 | — | 125,876 | 134,053 | 1.1% | 1.6% | 6 | 2018–2025 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 133,538 | — | — | 133,538 | 1.1% | 1.7% | 18 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 128,556 | — | — | 128,556 | 1.1% | 9.1% | 22 | 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 |
|---|---|---|---|---|
| DA41296898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 45259300-0 | 30.09.2026 | 2,091 |
| Contract object: verificare tehnica periodica centrale termice si instalatie gaz | ||||
| DA41297194 | UNITATEA MILITARA 01416 CUI: 26862395 | 90915000-4 | 30.09.2026 | 1,240 |
| Contract object: serviciu curatare cosuri fum | ||||
| DA41294971 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 50413200-5 | 30.09.2026 | 680 |
| Contract object: verificare hidranti interiori | ||||
| DA41283099 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 45331220-4 | 29.09.2026 | 8,265 |
| Contract object: montaj aparat aer conditionat | ||||
| DA41283102 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 45331220-4 | 29.09.2026 | 4,132 |
| Contract object: demontat aparat de aer conditionat | ||||
| DA41275398 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | 39717200-3 | 28.09.2026 | 5,901 |
| Contract object: aparat de aer conditiona 12000 btu | ||||
| DA41276649 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | 39715210-2 | 28.09.2026 | 4,463 |
| Contract object: lucrari de reparatie cazan tip orlan | ||||
| DA41260394 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 45332000-3 | 25.09.2026 | 11,983 |
| Contract object: lucrari instalatie apa | ||||
| DA41251005 | SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 | 50800000-3 | 23.09.2026 | 8,714 |
| Contract object: remediere camera tehnica | ||||
| DA41243766 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 45331220-4 | 23.09.2026 | 1,777 |
| Contract object: montaj aparat aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820932 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50730000-1 | 30.07.2026 | 8,264 |
| Contract object: servicii de igienizare, intretinere, reparatii, montat/demontat aparate aer conditionat | ||||
| DAN2792385 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 90920000-2 | 30.06.2026 | 2,401 |
| Contract object: servicii de igienizare ventiloconvectoare in baza contractului de mentenanata a instalatiei termice | ||||
| DAN2785588 | COMUNA SUDITI CUI: 4231865 | 09331000-8 | 22.06.2026 | 28,271 |
| Contract object: panouri solare | ||||
| DAN2785318 | COMUNA SUDITI CUI: 4231865 | 39715210-2 | 22.06.2026 | 18,798 |
| Contract object: centrala | ||||
| DAN2745296 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 30.04.2026 | 496 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare a gazelor naturale pentru punctul de consum situat in municipiul slobozia, str. nicolae balcescu, nr. 29, jud. ialomita | ||||
| DAN2720876 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 45259300-0 | 02.04.2026 | 4,195 |
| Contract object: servicii de demontare + montare pompe + materiale | ||||
| DAN2719321 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 45259300-0 | 01.04.2026 | 5,042 |
| Contract object: asistenta tehnica centrale termice | ||||
| DAN2718296 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 45259300-0 | 31.03.2026 | 496 |
| Contract object: remediere centrala termica | ||||
| DAN2626710 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45331100-7 | 11.12.2025 | 5,551 |
| Contract object: inlocuire centrala termica murala pe gaze naturale tip tesolin model brava max 35kw necesara incalzirii spatiului in care isi desfasoara activitatea o.p tandarei | ||||
| DAN2604245 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 71314300-5 | 14.11.2025 | 826 |
| Contract object: verificare periodica la 2 ani a instalatiei de alimentare cu gaze la penitenciarul slobozia (slobozia, strada garii, nr. 54) aparate consumatoare: <br> * 4 buc cazane 23mc/h - centrala termica <br> * 1 buc plita gaz 10,75mc/h - bloc alimentar ppl<br> * 1 buc plita gaz 10,75mc/h - popota cadre<br> * 1 buc instant gaz 1,8mc/h - popota cadrebuc1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104163 | U M 0412 - SLOBOZIA CUI: 4231687 | 45000000-7 | 20.05.2024 | 125,876 |
| Contract object: achizitie de lucrari de constructii hidranti pentru ,,gospodarie de apa pentru stingere incendiu, in cadrul proiectului imbunatatirea eficientei energetice, reabilitarea si modernizarea instalatiilor pavilionului nr. 45-147-01, slobozia, i.j.j. ialomita, situat in municipiul slobozia, str. aleea jandarmeriei, nr. 1, 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/3353619/api/v1/suppliers/3353619/revenue/api/v1/suppliers/3353619/scores/api/v1/suppliers/3353619/benchmarks/api/v1/red-flags/by-supplier/3353619/api/v1/suppliers/3353619/years/api/v1/suppliers/3353619/cpv/api/v1/suppliers/3353619/clients/api/v1/suppliers/3353619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders