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CUI: 42480745 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

DIODA ELECTRONICS SRL

Registered: 06.05.2020 UNIRII, 10, 920042 https://www.licitatieseap.ro

Total revenue

108,665 RON

18 client authorities · paid between 2020 and 2026

Direct purchases

108,090 RON

115 purchases

Offline purchases

575 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

35.0%

Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA

National median: 30.2%

Ranked 16,912 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 23; the other 11 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
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 37,998 —— 37,998 35.0% 0.7% 24 2020–2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 37,900 —— 37,900 34.9% 0.3% 46 2022–2025
U M 0412 - SLOBOZIA CUI: 4231687 16,038 —— 16,038 14.8% 0.2% 16 2023–2025
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 6,505 —— 6,505 6.0% 0.2% 7 2023–2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 2,228 —— 2,228 2.1% 0.0% 2 2021
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 1,956 —— 1,956 1.8% 0.0% 3 2022–2024
MUZEUL JUDETEAN CUI: 4231644 1,605 —— 1,605 1.5% 0.0% 2 2025–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 1,321 —— 1,321 1.2% 0.0% 4 2022–2026
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 686 —— 686 0.6% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 546 —— 546 0.5% 0.0% 1 2021
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 437 —— 437 0.4% 0.0% 4 2022–2026
URBAN SA CUI: 11316859 — 394 — 394 0.4% 0.0% 4 2025
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 333 —— 333 0.3% 0.0% 1 2024
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 266 —— 266 0.2% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 166 —— 166 0.2% 0.0% 2 2025–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 — 134 — 134 0.1% 0.0% 1 2021
UNITATEA MILITARA 01912 CUI: 32582462 105 —— 105 0.1% 0.0% 1 2025
PENITENCIARUL SLOBOZIA CUI: 4231679 — 47 — 47 0.0% 0.0% 1 2023

1-18 of 18 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
DA41267914 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 31681100-4 25.09.2026 934
contactor 3p 32a
DA41240999 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 30237000-9 22.09.2026 557
piese si accesorii pentru computere
DA41225207 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 31155000-7 21.09.2026 241
power inverter 12v dc/230v ac
DA40670767 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 31681000-3 19.06.2026 105
priza portabila ip67 230v 32a
DA40455830 MUZEUL JUDETEAN CUI: 4231644 32351300-1 22.05.2026 1,269
pachet accesorii echipament audio
DA39899963 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 31681410-0 26.02.2026 384
pachet materiale electrice
DA39897445 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 31681410-0 25.02.2026 793
pachet materiale electrice
DA39581154 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 31681410-0 18.12.2025 200
pachet materiale electrice
DA39563304 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 31711000-3 17.12.2025 1,324
pachet accesorii electronice
DA39518500 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 31681410-0 11.12.2025 1,967
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634155 URBAN SA CUI: 11316859 32422000-7 18.12.2025 8
mufa internet rj45- 8 buc x 1,00 lei
DAN2523416 URBAN SA CUI: 11316859 31158000-8 05.08.2025 54
1. incarcator retea usb- 1 buc x 33,06 lei<br>2. cablu micro usb - 1 buc x 20,66 lei
DAN2434747 URBAN SA CUI: 11316859 31111000-7 16.04.2025 71
adaptor usb lan = 1 buc
DAN2434742 URBAN SA CUI: 11316859 32413100-2 16.04.2025 261
router wireless = 1 buc
DAN1925695 PENITENCIARUL SLOBOZIA CUI: 4231679 31681000-3 22.05.2023 47
amplificator semnal tv - 1 buc.
DAN1532774 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 44400000-4 22.09.2021 134
achizitie alimentator pentru router
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/42480745
  • /api/v1/suppliers/42480745/revenue
  • /api/v1/suppliers/42480745/scores
  • /api/v1/suppliers/42480745/benchmarks
  • /api/v1/red-flags/by-supplier/42480745
  • /api/v1/suppliers/42480745/years
  • /api/v1/suppliers/42480745/cpv
  • /api/v1/suppliers/42480745/clients
  • /api/v1/suppliers/42480745/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API