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CUI: 42942194 SRL VRANCEA SAT MOVILITA, COMUNA MOVILITA

SLOW EXIM SRL

Registered: 20.08.2020 RETEZAT, 46 https://www.elyconstruct.ro

Total revenue

180,312 RON

17 client authorities · paid between 2022 and 2026

Direct purchases

168,935 RON

42 purchases

Offline purchases

11,377 RON

21 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

20.2%

Main client: SCOALA GIMNAZIALA COSERENI

National median: 30.2%

Ranked 30,937 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA COSERENI CUI: 33476010 36,442 —— 36,442 20.2% 3.9% 10 2023–2026
COMUNA COSERENI CUI: 4365255 30,905 —— 30,905 17.1% 0.2% 5 2024–2026
COMUNA BARCANESTI CUI: 4365271 23,249 —— 23,249 12.9% 0.1% 3 2026
LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 22,232 —— 22,232 12.3% 0.7% 2 2026
COMUNA SINESTI CUI: 4365069 21,027 —— 21,027 11.7% 0.0% 8 2023–2026
COMUNA ALEXENI CUI: 4365085 5,762 7,143 — 12,905 7.2% 0.1% 4 2022–2025
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 6,485 1,204 — 7,689 4.3% 0.2% 13 2023–2024
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 6,324 —— 6,324 3.5% 0.0% 1 2025
SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 5,296 —— 5,296 2.9% 0.3% 2 2026
SCOALA GIMNAZIALA MOVILITA CUI: 33557343 4,319 —— 4,319 2.4% 0.7% 2 2026
COMUNA GRINDU CUI: 4231857 3,894 —— 3,894 2.2% 0.0% 1 2025
ECOAQUA SA CUI: 16730672 — 2,459 — 2,459 1.4% 0.0% 7 2025–2026
MUNICIPIUL URZICENI CUI: 4364942 1,167 —— 1,167 0.7% 0.0% 1 2024
LICEUL TEHNOLOGIC URZICENI CUI: 11632770 893 —— 893 0.5% 0.1% 1 2024
SCOALA GIMNAZIALA SINESTI CUI: 33561298 626 —— 626 0.4% 0.0% 1 2026
COMUNA DRAGOESTI CUI: 4428019 — 571 — 571 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 314 —— 314 0.2% 0.0% 1 2025

1-17 of 17 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
DA41288354 COMUNA COSERENI CUI: 4365255 44192000-2 29.09.2026 8,002
pachet materiale de constructie si reparatii
DA41262089 SCOALA GIMNAZIALA COSERENI CUI: 33476010 44192000-2 24.09.2026 1,691
pachet materiale de constructie si reparatii
DA41161274 LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 44192000-2 11.09.2026 7,668
pachet materiale de constructie si reparatii
DA41080200 SCOALA GIMNAZIALA COSERENI CUI: 33476010 44192000-2 31.08.2026 7,352
pachet materiale de constructie si reparatii
DA40975277 COMUNA BARCANESTI CUI: 4365271 44192000-2 11.08.2026 8,332
pachet materiale de constructie si reparatii
DA40926114 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 44192000-2 04.08.2026 2,033
pachet materiale diverse
DA40767386 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 44192000-2 06.07.2026 2,286
pachet materiale de constructie si reparatii
DA40739802 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 44192000-2 01.07.2026 660
pachet materiale de constructie si reparatii
DA40707209 COMUNA BARCANESTI CUI: 4365271 44192000-2 25.06.2026 8,257
pachet materiale de constructie si reparatii
DA40690058 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 44192000-2 23.06.2026 4,636
pachet materiale de constructie si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685362 ECOAQUA SA CUI: 16730672 44115200-1 18.02.2026 86
teava rotunda - u
DAN2662396 ECOAQUA SA CUI: 16730672 44115200-1 21.01.2026 81
teava rotunda - u
DAN2614798 ECOAQUA SA CUI: 16730672 44100000-1 28.11.2025 988
materiale de constructii - u
DAN2569952 ECOAQUA SA CUI: 16730672 44100000-1 08.10.2025 89
materiale de constructii - u
DAN2554065 ECOAQUA SA CUI: 16730672 44100000-1 23.09.2025 89
materiale de constructii - u
DAN2483638 ECOAQUA SA CUI: 16730672 44100000-1 20.06.2025 563
materiale de constructii - u
DAN2483579 ECOAQUA SA CUI: 16730672 44100000-1 20.06.2025 563
materiale de constructii - u
DAN2006999 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44192000-2 27.09.2023 262
tabla cut 2000
DAN2006994 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44192000-2 27.09.2023 46
surub autoforant 4.8*35 (250)
DAN2006980 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44192000-2 27.09.2023 17
surub gips 3.5*25
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/42942194
  • /api/v1/suppliers/42942194/revenue
  • /api/v1/suppliers/42942194/scores
  • /api/v1/suppliers/42942194/benchmarks
  • /api/v1/red-flags/by-supplier/42942194
  • /api/v1/suppliers/42942194/years
  • /api/v1/suppliers/42942194/cpv
  • /api/v1/suppliers/42942194/clients
  • /api/v1/suppliers/42942194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API