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CUI: 34742497 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

IDEAL ELECTRONIC SRL

Registered: 06.07.2015 PIETII, 920032

Total revenue

936,625 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

934,254 RON

210 purchases

Offline purchases

2,371 RON

2 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

21.4%

Main client: LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA

National median: 30.2%

Ranked 29,757 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 35; the other 23 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
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 200,272 —— 200,272 21.4% 1.3% 16 2024–2026
COMUNA SCANTEIA CUI: 4506885 185,000 —— 185,000 19.8% 0.3% 1 2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 128,945 —— 128,945 13.8% 0.6% 23 2024–2026
SCOALA GIMNAZIALA VICTORIA CUI: 17376388 124,763 —— 124,763 13.3% 5.2% 8 2024–2025
UNITATEA MILITARA 01912 CUI: 32582462 94,521 —— 94,521 10.1% 0.2% 36 2020–2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 57,912 —— 57,912 6.2% 3.5% 69 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 55,695 1,755 — 57,450 6.1% 0.1% 30 2022–2026
COMUNA CIULNITA CUI: 4231903 28,033 —— 28,033 3.0% 0.1% 3 2024–2026
TRIBUNALUL IALOMITA CUI: 4506931 15,204 —— 15,204 1.6% 0.2% 2 2023–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 12,000 —— 12,000 1.3% 0.0% 1 2024
MUNICIPIUL SLOBOZIA CUI: 4365352 11,017 —— 11,017 1.2% 0.0% 3 2021–2025
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 6,544 —— 6,544 0.7% 0.1% 5 2022–2023
U M 0412 - SLOBOZIA CUI: 4231687 5,301 —— 5,301 0.6% 0.1% 4 2022–2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 4,640 —— 4,640 0.5% 0.1% 1 2024
MUNICIPIUL URZICENI CUI: 4364942 1,927 —— 1,927 0.2% 0.0% 2 2022
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 1,690 —— 1,690 0.2% 0.1% 3 2024–2026
COMUNA VICTORIA CUI: 4342812 — 616 — 616 0.1% 0.0% 1 2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 528 —— 528 0.1% 0.0% 2 2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 168 —— 168 0.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 94 —— 94 0.0% 0.0% 1 2019

1-20 of 20 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
DA41305187 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 50610000-4 30.09.2026 750
service lunar sistem securitate
DA41173621 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 45310000-3 15.09.2026 6,495
iluminat perimetral de exterior liceul tehnologic m. eminescu
DA41053750 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 35120000-1 26.08.2026 310
service sistem automatizare access auto
DA40935920 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 30237100-0 04.08.2026 3,512
pachet sistem pc
DA40935973 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 32323500-8 04.08.2026 1,980
serviciu de reparatie sistem supraveghere video
DA40738798 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 32323500-8 01.07.2026 3,499
serviciu de reparatie sistem supraveghere video
DA40475505 COMUNA SCANTEIA CUI: 4506885 32323500-8 26.05.2026 185,000
achizitie lucrari sisteme monitorizare video spatii publice
DA40418908 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 50000000-5 18.05.2026 7,800
seviciu de mentenanta sistem detectie incendiu
DA40371735 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 50000000-5 15.05.2026 9,000
serviciu menteneta sisteme monitorizare video si antiefractie
DA40362940 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 50000000-5 11.05.2026 7,200
serviciu menteneta sisteme monitorizare video si antiefractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2419952 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 98390000-3 01.04.2025 1,755
servicii de copiere si tiparire
DAN2096986 COMUNA VICTORIA CUI: 4342812 32323500-8 22.01.2024 616
reparatii sistem de supraveghere
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/34742497
  • /api/v1/suppliers/34742497/revenue
  • /api/v1/suppliers/34742497/scores
  • /api/v1/suppliers/34742497/benchmarks
  • /api/v1/red-flags/by-supplier/34742497
  • /api/v1/suppliers/34742497/years
  • /api/v1/suppliers/34742497/cpv
  • /api/v1/suppliers/34742497/clients
  • /api/v1/suppliers/34742497/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API