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CUI: 36842336 II IALOMIȚA MUNICIPIUL FETESTI

ZAHARIA GH MARIA INTREPRINDERE INDIVIDUALA

Registered: 15.12.2016 LIVIU REBREANU, 1, 925100

Total revenue

358,703 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

356,536 RON

35 purchases

Offline purchases

2,167 RON

10 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

48.4%

Main client: SCOALA GIMNAZIALA BORDUSANI

National median: 30.2%

Ranked 9,011 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 173,587 —— 173,587 48.4% 10.9% 6 2019–2022
COMUNA BORDUSANI CUI: 4428094 102,586 —— 102,586 28.6% 0.2% 4 2019–2022
UNITATEA MILITARA 01912 CUI: 32582462 34,736 —— 34,736 9.7% 0.1% 18 2018–2025
SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 27,477 —— 27,477 7.7% 2.6% 2 2022
MUNICIPIUL FETESTI CUI: 4365077 17,746 —— 17,746 5.0% 0.0% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 — 1,263 — 1,263 0.4% 0.0% 8 2023–2026
ADI ECOO 2009 SA CUI: 28213025 — 463 — 463 0.1% 0.1% 1 2026
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 — 441 — 441 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 244 —— 244 0.1% 0.0% 2 2023–2024
UNITATEA MILITARA 01812 CUI: 24352365 160 —— 160 0.0% 0.0% 1 2023

1-10 of 10 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
DA39457375 UNITATEA MILITARA 01912 CUI: 32582462 50118400-9 05.12.2025 2,347
servicii vulcanizare
DA38526173 MUNICIPIUL FETESTI CUI: 4365077 50112300-6 14.07.2025 8,873
servicii spalare auto
DA38292305 UNITATEA MILITARA 01912 CUI: 32582462 50116500-6 06.06.2025 2,450
servicii de vulcanizare
DA36924955 UNITATEA MILITARA 01912 CUI: 32582462 50116500-6 13.11.2024 2,340
servicii vulcanizare
DA35873470 UNITATEA MILITARA 01912 CUI: 32582462 50116500-6 04.06.2024 2,021
servicii vulcanizare
DA35610124 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 50112300-6 25.04.2024 118
spalat interior / exterior microbuz
DA35419890 MUNICIPIUL FETESTI CUI: 4365077 50112300-6 04.04.2024 8,873
achizitie servicii spalare automobile
DA34566293 UNITATEA MILITARA 01912 CUI: 32582462 50116500-6 24.11.2023 739
servicii vulcanizare
DA34075847 UNITATEA MILITARA 01912 CUI: 32582462 50116500-6 22.09.2023 1,945
servicii vulcanizare la tehnica din cadrul u.m. 01912 borcea
DA33967806 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 50118400-9 07.09.2023 126
servicii vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846179 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50116500-6 03.09.2026 190
serviciu de vulcanizare pentru autospeciala scania mai 59428
DAN2775879 ADI ECOO 2009 SA CUI: 28213025 50116500-6 09.06.2026 463
servicii vulcanizare
DAN2671884 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50116500-6 30.01.2026 161
serviciu de vulcanizare pentru autospeciala renault jacinto mai 59429
DAN2575574 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50116500-6 14.10.2025 134
servicii vulcanizare mai 59428
DAN2431750 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50116500-6 11.04.2025 134
servicii de vulcanizare - reparatie anvelopa pentru autospeciala stingere man mai 60940
DAN2089084 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50116500-6 11.01.2024 202
servicii vulcanizare mai 33555
DAN2028385 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50116500-6 23.10.2023 30
servicii vulcanizare anvelopa mai 35142
DAN2028376 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50116500-6 23.10.2023 34
servicii vulcanizare mai 59428
DAN2028373 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50112000-3 23.10.2023 378
geometrie roti mai 51738
DAN1302438 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 50116500-6 30.06.2020 441
servicii vulcanizare
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/36842336
  • /api/v1/suppliers/36842336/revenue
  • /api/v1/suppliers/36842336/scores
  • /api/v1/suppliers/36842336/benchmarks
  • /api/v1/red-flags/by-supplier/36842336
  • /api/v1/suppliers/36842336/years
  • /api/v1/suppliers/36842336/cpv
  • /api/v1/suppliers/36842336/clients
  • /api/v1/suppliers/36842336/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API