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CUI: 37194429 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

AMIREIN SERV SRL

Registered: 13.03.2017 NORDULUI, 920015

Total revenue

1.42 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

83 purchases

Offline purchases

167,860 RON

6 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

24.6%

Main client: INSPECTORATUL JUDETEAN DE POLITIE IALOMITA

National median: 30.2%

Ranked 26,501 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 1 largest CPV groups, out of 1; 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
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 221,480 127,500 — 348,980 24.6% 1.6% 23 2018–2022
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 245,100 —— 245,100 17.2% 1.8% 12 2024–2025
CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 207,780 —— 207,780 14.6% 3.6% 8 2019–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 143,472 40,360 — 183,832 12.9% 13.6% 7 2018–2025
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 142,875 —— 142,875 10.1% 2.8% 10 2024–2026
POLITIA LOCALA SLOBOZIA CUI: 18345487 104,135 —— 104,135 7.3% 1.7% 5 2018–2022
CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 43,914 —— 43,914 3.1% 3.3% 7 2019–2021
COMUNA VALEA CIORII CUI: 4428035 36,870 —— 36,870 2.6% 0.1% 1 2025
SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 31,440 —— 31,440 2.2% 3.5% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 29,155 —— 29,155 2.1% 0.9% 4 2024–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 27,360 —— 27,360 1.9% 0.6% 5 2019–2020
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 19,940 —— 19,940 1.4% 0.4% 6 2020–2024

1-12 of 12 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
DA41086489 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 90910000-9 03.09.2026 11,610
servicii de curatenie septembrie 2026
DA40733785 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 90910000-9 01.07.2026 23,220
servicii de curatenie iulie si august 2026
DA38018263 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 90910000-9 05.05.2025 13,899
servicii de curatenie mai
DA37969516 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 90910000-9 28.04.2025 52,163
servicii de curatenie sedii ajofm ialomita
DA37796722 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 90910000-9 02.04.2025 13,899
servicii de curatenie aprilie
DA37575878 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 90910000-9 04.03.2025 13,899
servicii de curatenie martie
DA37559259 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 90910000-9 28.02.2025 37,200
servicii curatenie spc cap. 61
DA37559331 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 90910000-9 28.02.2025 55,800
servicii curatenie sediu ipil cap. 51
DA37405212 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 90910000-9 03.02.2025 13,899
servicii de curatenie februarie
DA37393130 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 90910000-9 31.01.2025 4,650
servicii curatenie spc cap. 61

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2378187 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 90910000-9 05.02.2025 26,089
act aditional servicii curatenie conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2025-30.04.2025
DAN1663236 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 90919200-4 11.04.2022 95,625
servicii curatenie
DAN1628329 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 90910000-9 08.02.2022 31,875
servicii curatenie
DAN1099751 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 90910000-9 02.05.2019 4,757
act aditional servicii curatenie sedii ajofm ialomita conf. art. 165 din h.g. 395/2016 pentru perioada 01.03.2019-31.03.2019
DAN1081647 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 90910000-9 21.03.2019 4,757
act aditional servicii curatenie conf. art. 165 din h.g. 395/2016 pentru perioada 01.02.2019-28.02.2019
DAN1066515 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 90910000-9 31.01.2019 4,757
act aditional servicii curatenie conf. art. 165 din h.g. 395/2016 pentru perioada 01.01.2019-31.01.2019
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/37194429
  • /api/v1/suppliers/37194429/revenue
  • /api/v1/suppliers/37194429/scores
  • /api/v1/suppliers/37194429/benchmarks
  • /api/v1/red-flags/by-supplier/37194429
  • /api/v1/suppliers/37194429/years
  • /api/v1/suppliers/37194429/cpv
  • /api/v1/suppliers/37194429/clients
  • /api/v1/suppliers/37194429/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API