Total revenue
1.77 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
1.44 Mn.
147 purchases
Offline purchases
332,592 RON
19 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
30.9%
Main client: DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI
National median: 30.2%
Ranked 20,350 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
#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 28; the other 16 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 |
|---|---|---|---|---|
| DA41294116 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | 32323500-8 | 29.09.2026 | 2,475 |
| Contract object: camera supraveghere | ||||
| DA41212206 | MUNICIPIUL FETESTI CUI: 4365077 | 50610000-4 | 21.09.2026 | 33,600 |
| Contract object: servicii de mentenanta pentru sistemele de supraveghere video si alarmare antiefractie | ||||
| DA41082254 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | 35120000-1 | 02.09.2026 | 36,885 |
| Contract object: sistem supraveghere video | ||||
| DA41055792 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | 35120000-1 | 27.08.2026 | 36,885 |
| Contract object: sistem supraveghere video | ||||
| DA41036159 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 35120000-1 | 25.08.2026 | 78,840 |
| Contract object: servicii de mentenanta sistem de supraveghere video | ||||
| DA41035746 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 31625300-6 | 25.08.2026 | 16,800 |
| Contract object: servicii de mentenanta sistem de alarmare antiefractie | ||||
| DA41035254 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 31532920-9 | 25.08.2026 | 2,770 |
| Contract object: materiale | ||||
| DA41035842 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 42961100-1 | 25.08.2026 | 3,360 |
| Contract object: servicii mentenanta bariera acces auto | ||||
| DA41035822 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 42961100-1 | 25.08.2026 | 3,360 |
| Contract object: servicii mentenanta automatizare porti batante | ||||
| DA40444843 | MUNICIPIUL FETESTI CUI: 4365077 | 50343000-1 | 21.05.2026 | 48,000 |
| Contract object: servicii de mentenanta sisteme de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2437924 | MUNICIPIUL FETESTI CUI: 4365077 | 50610000-4 | 23.04.2025 | 46,080 |
| Contract object: servicii de mentenanta pentru un numar de 16 ( saisprezece) sisteme de supraveghere video, amplasate in zona platformelor de colectare deseuri, situate pe raza mun. fetesti, jud. ialomita. | ||||
| DAN2429951 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 10.04.2025 | 35,095 |
| Contract object: lucrare de reparare si restabilire a instalatiei de curenti slabi pentru asigurarea serviciilor de comunicatii pe segmentul date si voce - cladire crap si garaj ipj il | ||||
| DAN2314891 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 18.11.2024 | 26,208 |
| Contract object: modernizare sistem de supraveghere video al sediului politiei municipiului fetesti | ||||
| DAN2300513 | MUNICIPIUL FETESTI CUI: 4365077 | 50610000-4 | 28.10.2024 | 28,800 |
| Contract object: serbvicii de mentenanta sa sistemelor de supraveghere video si alarmare antiefractie | ||||
| DAN2212966 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 01.07.2024 | 3,280 |
| Contract object: lucrari de constructii de linii telefonice si de comunicatii si lucrari auxiliare (cladire politiei municipiului slobozia):<br>materiale - cablu utp cat 5 e cupru, 250 ml;<br>priza dubla aplicata,<br>rack 15u lan, ipj+rack cbn, montaj<br>media-convertor, montaj<br>switch 24 porturi, montaj,<br>accesorii montaj, muferj45, dibluri, etc.;<br>sudura fo cu accesorii aferente sudurii;<br>manopera instalare prize retea+voce si securizare prin canal de cablu;<br>garantie produse +servicii 24 de luni | ||||
| DAN2141575 | MUNICIPIUL FETESTI CUI: 4365077 | 35120000-1 | 27.03.2024 | 3,265 |
| Contract object: sistem de alarmare | ||||
| DAN2037396 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 02.11.2023 | 10,261 |
| Contract object: lucrari de constructii de linii telefonice si de comunicatii si lucrari auxiliare:<br>materiale - cablu utp cat 5 e cupru,<br>priza dubla aplicata,<br>fibra optica 12 fibre plata,<br>patchcord fibra lc,<br>switch tp - link 16 porturi gigabit, 16xpoe 192 w otal power, 2xsfp carcasa metal, tl-sg1218mpe,<br>modul sfp tp-link singel-mode,conector lc, 1000base-bx wdm bi- directional,tx: 1550nm/rx:1310nm, pana la 10 km ,,tl-sm321<br>montaj switch tp link in rack,<br>manopera cablat si ancorat fo, <br>sudura fo,<br>accesorii momntaj/mufe rj 45, dibluri, ancore fo, etc.<br>manopera instalare prize retea+voce si securizare prin canal de cablu;<br>cheltuieli deplasare. | ||||
| DAN2037390 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 02.11.2023 | 6,177 |
| Contract object: lucrari de constructii de linii telefonice si de comunicatii si lucrari auxiliare:<br>materiale - cablu utp cat 5 e cupru,priza dubla aplicata,priza simpla aplicata,<br>canal de cablu cu adeziv 40x25/2ml,<br>canal cablu cu adeziv 25x16/ml,<br>accesorii montaj/mufe rj 45, dibluri, etc.<br>manopera instalare prize retea+voce si securizare prin canal de cablu;<br>cheltuieli deplasare. | ||||
| DAN2006940 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45232300-5 | 27.09.2023 | 9,747 |
| Contract object: lucrare de constructii de linii telefonice si de comunicatii si lucrari auxiliare (i.p.j. il - s.o.s.): materiale - cablu utp cat 5 e cupru, priza dubla aplicata, priza simpla aplicata, canal de cablu 60x40/2 ml, accesorii montaj, muferj45, dibluri, etc.; manopera instalare prize retea+voce si securizare prin canal de cablu; cheltuieli deplasare. | ||||
| DAN1994862 | MUNICIPIUL FETESTI CUI: 4365077 | 35120000-1 | 07.09.2023 | 4,090 |
| Contract object: echipamente pentru sisteme de securitate locatii autoriz ipj | ||||
- 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/42343560/api/v1/suppliers/42343560/revenue/api/v1/suppliers/42343560/scores/api/v1/suppliers/42343560/benchmarks/api/v1/red-flags/by-supplier/42343560/api/v1/red-flags/firme-noi/api/v1/suppliers/42343560/years/api/v1/suppliers/42343560/cpv/api/v1/suppliers/42343560/clients/api/v1/suppliers/42343560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders