Total revenue
265,531 RON
17 client authorities · paid between 2025 and 2026
Direct purchases
253,028 RON
124 purchases
Offline purchases
12,503 RON
12 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
43.0%
Main client: SERVICIUL JUDETEAN DE AMBULANTA IALOMITA
National median: 30.2%
Ranked 11,660 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
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 12; 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
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 |
|---|---|---|---|---|
| DA41298590 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 34350000-5 | 30.09.2026 | 529 |
| Contract object: linglong 165/70r14c 89/87r greenmax van 4season 6pr ms 3pmsf (e-9.2) | ||||
| DA41291828 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352100-0 | 29.09.2026 | 5,169 |
| Contract object: pachet diverse anvelope cl | ||||
| DA41171291 | ADI ECOO 2009 SA CUI: 28213025 | 50116500-6 | 14.09.2026 | 1,545 |
| Contract object: anvelope 245/70 | ||||
| DA41142479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 09.09.2026 | 605 |
| Contract object: piese tractor u650 cl | ||||
| DA41110602 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352300-2 | 03.09.2026 | 1,897 |
| Contract object: anvelopa remorca forestiera cl | ||||
| DA41101882 | ADI ECOO 2009 SA CUI: 28213025 | 34352100-0 | 03.09.2026 | 2,240 |
| Contract object: montat +anvelope | ||||
| DA41090184 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 34300000-0 | 02.09.2026 | 112 |
| Contract object: stergatoare il 34 das | ||||
| DA41078689 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 34312500-2 | 31.08.2026 | 74 |
| Contract object: inel 15x2.5 | ||||
| DA41078595 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 09211600-7 | 31.08.2026 | 16 |
| Contract object: ulei h46 1l | ||||
| DA40987155 | SPTL SLOBOZIA SRL CUI: 50327441 | 50116500-6 | 13.08.2026 | 51 |
| Contract object: vulcanizare anvelopa turism | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858163 | ADI ECOO 2009 SA CUI: 28213025 | 50800000-3 | 21.09.2026 | 223 |
| Contract object: servicii auto | ||||
| DAN2853922 | ADI ECOO 2009 SA CUI: 28213025 | 50800000-3 | 15.09.2026 | 82 |
| Contract object: reparatii auto | ||||
| DAN2799402 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 24316000-2 | 08.07.2026 | 661 |
| Contract object: apa distilata - srcf cta | ||||
| DAN2707352 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112200-5 | 19.03.2026 | 99 |
| Contract object: servicii de demontat/montat ,vulcanizare si echilibrare doua anvelope il 07 anp ,serie sasiu zcfce56c105706449buc1 | ||||
| DAN2703651 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 50116500-6 | 13.03.2026 | 6,600 |
| Contract object: achizitie servicii de reparare a pneurilor, inclusiv montare si evchilibrare - zona slobozia | ||||
| DAN2693559 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 50116500-6 | 02.03.2026 | 149 |
| Contract object: servicii montare++echilibrare roti | ||||
| DAN2684330 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112100-4 | 17.02.2026 | 212 |
| Contract object: servicii de demontare,montare,echilibrare,inlocuit valve si montat pe masina anvelope 185/65/r15 la auto dacia logan il-06-psl,si auto dacia logan il-03-psl buc8 | ||||
| DAN2628972 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112100-4 | 15.12.2025 | 48 |
| Contract object: servicii de dejantare,vulcanizare anvelopa il 07 anp ,serie sasiu zcfce56c105706449buc1 | ||||
| DAN2619997 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 50112100-4 | 05.12.2025 | 149 |
| Contract object: achizitie servicii vulcanizare | ||||
| DAN2596899 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 50112100-4 | 05.11.2025 | 136 |
| Contract object: servicii montare+echilibrare roti | ||||
- 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/38559256/api/v1/suppliers/38559256/revenue/api/v1/suppliers/38559256/scores/api/v1/suppliers/38559256/benchmarks/api/v1/red-flags/by-supplier/38559256/api/v1/suppliers/38559256/years/api/v1/suppliers/38559256/cpv/api/v1/suppliers/38559256/clients/api/v1/suppliers/38559256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders