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CUI: 38164426 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

AUTO GOLD BUSINESS SRL

Registered: 31.08.2017 AMARA, 17, 920049

Total revenue

930,976 RON

58 client authorities · paid between 2018 and 2026

Direct purchases

862,363 RON

1,445 purchases

Offline purchases

68,613 RON

198 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

14.5%

Main client: INFRASTRUCTURA DRUMURI SI PODURI SA

National median: 30.2%

Ranked 36,264 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 13; the other 1 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
INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 135,110 —— 135,110 14.5% 8.1% 20 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 99,836 —— 99,836 10.7% 0.1% 188 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 58,604 20,239 — 78,843 8.5% 0.6% 152 2019–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 61,230 —— 61,230 6.6% 1.4% 629 2018–2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 58,754 —— 58,754 6.3% 1.0% 65 2018–2026
SRI-UM 0764 CONSTANTA CUI: 4514527 46,115 2,867 — 48,982 5.3% 1.3% 39 2021–2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 44,591 —— 44,591 4.8% 0.1% 26 2019–2026
PENITENCIARUL SLOBOZIA CUI: 4231679 9,948 34,345 — 44,293 4.8% 0.3% 69 2019–2026
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 37,898 —— 37,898 4.1% 1.5% 24 2018–2026
SCOALA GIMNAZIALA FACAENI CUI: 23913494 32,429 —— 32,429 3.5% 0.9% 15 2024–2026
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 31,634 —— 31,634 3.4% 0.6% 34 2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 26,407 —— 26,407 2.8% 0.0% 31 2020–2026
JUDETUL IALOMITA CUI: 4231776 18,846 1,639 — 20,485 2.2% 0.0% 39 2019–2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 14,723 4,979 — 19,702 2.1% 0.1% 45 2019–2022
SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 16,003 —— 16,003 1.7% 0.9% 17 2019–2025
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 15,181 —— 15,181 1.6% 0.3% 24 2022–2026
SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 14,297 —— 14,297 1.5% 1.3% 8 2022–2026
SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 14,259 —— 14,259 1.5% 1.1% 6 2023–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 12,143 —— 12,143 1.3% 0.1% 35 2018–2026
SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 11,219 —— 11,219 1.2% 0.3% 2 2026
COMUNA VALEA CIORII CUI: 4428035 9,214 —— 9,214 1.0% 0.0% 3 2026
COMUNA MILOSESTI CUI: 4427897 8,843 —— 8,843 1.0% 0.0% 2 2025
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 8,278 —— 8,278 0.9% 0.1% 8 2021–2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 8,116 —— 8,116 0.9% 0.1% 13 2018–2026
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 7,861 —— 7,861 0.8% 0.0% 4 2022

1-25 of 58 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
DA41305330 COMUNA VALEA CIORII CUI: 4428035 50112100-4 30.09.2026 5,179
revizie ulei+filtre , inl amortizor+flansa+arc s/d , inl bascule fata s/d , inl disc+plac
DA41279278 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 28.09.2026 207
servicii de inspectie tehnica periodica
DA41201062 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 50112100-4 16.09.2026 5,785
set distributie, pompa apa, intinzator curea, curea vkmv
DA41186988 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 50112100-4 15.09.2026 2,493
inl parbriz , inl furtun frana dr sp , d/r planetara sp , inl discuri+placute frana s
DA41172397 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 50112100-4 14.09.2026 2,685
reglat tren rulare , d/r cadru motor , inl caseta directie
DA41127843 SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 50112100-4 07.09.2026 2,633
revizie microbuz scolar
DA41107487 SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 50112100-4 03.09.2026 2,222
revizie microbuze scolare
DA41100264 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 03.09.2026 207
servicii de in inspectie tehnica a automobilelor (itp)
DA41101472 SCOALA GIMNAZIALA FACAENI CUI: 23913494 50112100-4 03.09.2026 8,383
d/r fat de usa inl macara sofer , inl comutator geam , inl set placute frana fata , inl
DA41102127 COMUNA CIOCHINA CUI: 4231830 71631480-8 03.09.2026 248
taxa itp microbuz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663587 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 71631200-2 22.01.2026 207
achizitie servicii inspectie tehnica
DAN2632190 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 17.12.2025 2,305
sevicii de inlocuire discuri si placute de frana conform deviz atasat la auto dacialogan bksd ksdaf k7m-f7, cu seria sasiu uu1ksdafh37062184 an fabricatie 2006, nr de inmatriculare il 06 psl buc1<br>servicii de inlocuire alternator , set transmisie conform deviz atasat la autoturismul dacia logan 1.6 mpi, serie sasiu uu1ksdafh37062041, an de fabricatie 2006, nr de inmatriculare il04pslbuc1
DAN2608802 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 20.11.2025 372
servicii de inlocuire carcasa filtru combustibil il 23 anp
DAN2566996 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 06.10.2025 207
servicii de reglat tren rulare(geometrie roti) touareg 7l acbksx11 ,serie sasiu wvgzzz7lz8d036303,cu nr de inmatriculare il10psl , an de fabricatie 2008buc1
DAN2534521 PENITENCIARUL SLOBOZIA CUI: 4231679 71631200-2 25.08.2025 826
service itp (servicii de itp dacia logan sd lsdab k7m-f7, masa mai mica de 3.5 tone, serie sasiu uu1lsdabh36537058 nr de inmatriculare il-03-psl, an de fabricatie 2006 ( itp expira pe 02.09.2025)buc1<br>servicii de itp dacia logan sd lsdab k7m-f7, masa mai mica de 3.5 tone, serie sasiu uu1ksdafh37062041 nr de inmatriculare il-04-psl, an de fabricatie 2006 ( itp expira pe 02.09.2025)buc1<br>servicii de itp la auto mercedes-benz sprinter 515cdi, serie sasiu wdb9066571s173583, an fabricatie 2007,nr de inmatriculare il 16 psl.(expira pe 21.09.2025)buc1<br>servicii de itp la auto iveco daily 65c18, serie sasiu zcfc65d0005672563, an fabricatie 2007,nr de inmatriculare il 02 anp.(expira pe 06.09.2025)buc1<br>)
DAN2511113 JUDETUL IALOMITA CUI: 4231776 50112000-3 21.07.2025 1,345
revizie motopompe isu
DAN2501093 MUNICIPIUL SLOBOZIA CUI: 4365352 50112000-3 09.07.2025 438
inlocuire rulment spate il 01 pms
DAN2489533 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 27.06.2025 1,092
servicii de reparatie (toba finala, toba intermediara, butuc roata, rulment roata fata dreapta ), la auto dacialogan bksd ksdaf k7m-f7, cu seria sasiu uu1ksdafh37062184 an fabricatie 2006, nr de inmatriculare il 06 psl buc1
DAN2464561 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 28.05.2025 1,671
servicii de inlocuire ventilator vascocuplaj ,antigel si freon la autospeciala cu numarul de inmatriculare il 11 pslbuc1
DAN2397208 PENITENCIARUL SLOBOZIA CUI: 4231679 71631200-2 04.03.2025 504
servicii de itp la autospeciala iveco daily 65c18,serie sasiu zcfc65d0005672563,nr de inmatriculare il 02 anp,an de fabricatie 2007(expira pe 09.03.2025) masa> 3.5 tonebuc1<br>servicii de itp mercedes-benz sprinter 515cdi, masa mai mare de 3.5 tone, serie sasiu wdb9066571s173583 nr de inmatriculare il-16-anp, an de fabricatie 2007 (itp expira pe 25.03.2025)buc1
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/38164426
  • /api/v1/suppliers/38164426/revenue
  • /api/v1/suppliers/38164426/scores
  • /api/v1/suppliers/38164426/benchmarks
  • /api/v1/red-flags/by-supplier/38164426
  • /api/v1/suppliers/38164426/years
  • /api/v1/suppliers/38164426/cpv
  • /api/v1/suppliers/38164426/clients
  • /api/v1/suppliers/38164426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API