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CUI: 3744315 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

ACA EXIM SRL

Registered: 24.03.1993 SOS. BRAILEI, 17, 8400

Total revenue

203,610 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

198,726 RON

119 purchases

Offline purchases

4,884 RON

11 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

28.4%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA

National median: 30.2%

Ranked 22,577 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 8 largest CPV groups, out of 8; 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 PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 57,660 200 — 57,860 28.4% 0.5% 16 2018–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 37,016 —— 37,016 18.2% 0.2% 23 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 21,729 —— 21,729 10.7% 0.0% 5 2021–2025
SCOALA GIMNAZIALA FACAENI CUI: 23913494 12,034 —— 12,034 5.9% 0.3% 13 2019–2026
COMUNA COSAMBESTI CUI: 4231954 6,650 —— 6,650 3.3% 0.0% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 5,670 791 — 6,461 3.2% 0.0% 9 2018–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 4,994 —— 4,994 2.5% 0.0% 2 2023–2025
INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 4,622 —— 4,622 2.3% 0.3% 2 2023
SCOALA GIMNAZIALA REVIGA CUI: 33559824 3,780 —— 3,780 1.9% 0.5% 3 2019–2022
SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 3,570 —— 3,570 1.8% 0.2% 3 2019–2025
COMUNA PLATONESTI CUI: 17453693 3,500 —— 3,500 1.7% 0.0% 1 2020
COMUNA GHEORGHE LAZAR CUI: 4427978 3,500 —— 3,500 1.7% 0.0% 2 2021
URBAN SA CUI: 11316859 636 2,633 — 3,269 1.6% 0.0% 9 2018–2026
COMUNA GURA IALOMITEI CUI: 18077236 3,150 —— 3,150 1.6% 0.0% 1 2019
COMUNA GIURGENI CUI: 4427951 3,150 —— 3,150 1.6% 0.0% 1 2019
SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 3,150 —— 3,150 1.6% 0.8% 1 2019
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 3,150 —— 3,150 1.6% 0.2% 1 2019
SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 3,000 —— 3,000 1.5% 0.1% 1 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 3,000 —— 3,000 1.5% 0.1% 1 2018
COMUNA OGRADA CUI: 16371390 3,000 —— 3,000 1.5% 0.0% 1 2019
JUDETUL IALOMITA CUI: 4231776 2,128 420 — 2,548 1.3% 0.0% 4 2023–2026
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 2,507 —— 2,507 1.2% 0.1% 5 2023–2026
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 1,706 —— 1,706 0.8% 0.0% 5 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,118 —— 1,118 0.6% 0.0% 3 2019–2020
ORASUL CAZANESTI CUI: 4231962 1,084 —— 1,084 0.5% 0.0% 4 2019–2024

1-25 of 34 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
DA41178810 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50114000-7 14.09.2026 9,580
serviciu de reparatie pentru mai 36573
DA41077078 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 50411400-3 31.08.2026 335
dercarcare date tapograf
DA40922235 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50114000-7 31.07.2026 2,745
serviciu de reparatie caroserie pentru mai 36573
DA40556861 JUDETUL IALOMITA CUI: 4231776 50112000-3 04.06.2026 868
servicii de intretinere si reparatii -autocar
DA40395504 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50114000-7 14.05.2026 2,220
serviciu de reparatie auto pentru autospeciala scania mai 33555
DA39959422 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50114000-7 06.03.2026 2,000
serviciu de reparatie auto iveco mai 23146
DA39861762 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50114000-7 19.02.2026 7,000
serviciu de revizie la autospeciala marca man, mai 33798 si mai 44637
DA39709348 SCOALA GIMNAZIALA FACAENI CUI: 23913494 50411400-3 26.01.2026 372
verificare tahograf
DA39697668 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 50411400-3 22.01.2026 376
descarcare date din tahograf/card sofer
DA39599939 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 50411400-3 22.12.2025 227
dercarcare date tapograf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2681271 URBAN SA CUI: 11316859 50112100-4 12.02.2026 869
reparat iveco (inlocuit placute frana) = 1 buc
DAN2585194 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50800000-3 22.10.2025 413
verificare tahograf/role tahograf
DAN2511052 JUDETUL IALOMITA CUI: 4231776 50112000-3 21.07.2025 420
servicii de verificare tahometru-il-14-cji
DAN2454156 URBAN SA CUI: 11316859 31430000-9 15.05.2025 42
acumulator pentru tahograf = 1 buc
DAN2454147 URBAN SA CUI: 11316859 71630000-3 15.05.2025 840
servicii verificare tahograf
DAN2304190 URBAN SA CUI: 11316859 31430000-9 01.11.2024 42
acumulator pentru tahograf
DAN2304188 URBAN SA CUI: 11316859 71630000-3 01.11.2024 840
servicii verificare tahograf
DAN2280602 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 50411400-3 03.10.2024 420
servicii de verificare tahograf microbuz scolar
DAN2277548 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 71631200-2 01.10.2024 200
serviciu de constatare auto pentru iveco mai 49281
DAN1982831 COMUNA SUDITI CUI: 4231865 50110000-9 16.08.2023 420
verificare tahograf, acumulator
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/3744315
  • /api/v1/suppliers/3744315/revenue
  • /api/v1/suppliers/3744315/scores
  • /api/v1/suppliers/3744315/benchmarks
  • /api/v1/red-flags/by-supplier/3744315
  • /api/v1/suppliers/3744315/years
  • /api/v1/suppliers/3744315/cpv
  • /api/v1/suppliers/3744315/clients
  • /api/v1/suppliers/3744315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API