Total revenue
373,704 RON
46 client authorities · paid between 2023 and 2026
Direct purchases
356,358 RON
274 purchases
Offline purchases
17,346 RON
18 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
45.5%
Main client: URBAN SA
National median: 30.2%
Ranked 10,381 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| URBAN SA CUI: 11316859 | 169,935 | — | — | 169,935 | 45.5% | 0.2% | 86 | 2023–2026 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 26,811 | 15,686 | — | 42,497 | 11.4% | 0.3% | 23 | 2023–2026 |
| COMUNA TRAIAN CUI: 15552755 | 17,576 | — | — | 17,576 | 4.7% | 0.0% | 12 | 2023–2026 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 12,218 | — | — | 12,218 | 3.3% | 0.2% | 17 | 2023–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 10,567 | — | — | 10,567 | 2.8% | 0.0% | 11 | 2024–2026 |
| COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | 9,218 | — | — | 9,218 | 2.5% | 0.2% | 17 | 2023–2026 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 9,217 | — | — | 9,217 | 2.5% | 0.1% | 5 | 2024–2025 |
| COMUNA ANDRASESTI CUI: 4231636 | 9,148 | — | — | 9,148 | 2.5% | 0.0% | 8 | 2023–2025 |
| ORASUL AMARA CUI: 4427889 | 8,299 | — | — | 8,299 | 2.2% | 0.0% | 5 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 7,756 | — | — | 7,756 | 2.1% | 0.0% | 4 | 2023–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 6,681 | — | — | 6,681 | 1.8% | 0.0% | 2 | 2024 |
| COMUNA CIULNITA CUI: 4231903 | 4,905 | — | — | 4,905 | 1.3% | 0.0% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 4,854 | — | — | 4,854 | 1.3% | 0.2% | 8 | 2024–2026 |
| COMUNA GIURGENI CUI: 4427951 | 4,531 | — | — | 4,531 | 1.2% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | 4,341 | — | — | 4,341 | 1.2% | 0.5% | 5 | 2025–2026 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 3,755 | — | — | 3,755 | 1.0% | 0.0% | 2 | 2024–2025 |
| COMUNA MILOSESTI CUI: 4427897 | 3,473 | — | — | 3,473 | 0.9% | 0.0% | 3 | 2024 |
| LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | 3,335 | — | — | 3,335 | 0.9% | 0.1% | 5 | 2023–2026 |
| SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | 3,226 | — | — | 3,226 | 0.9% | 6.6% | 3 | 2025 |
| COMUNA GRINDU CUI: 4231857 | 3,040 | — | — | 3,040 | 0.8% | 0.0% | 6 | 2023–2025 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 2,999 | — | — | 2,999 | 0.8% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 2,457 | — | — | 2,457 | 0.7% | 0.1% | 11 | 2024–2025 |
| SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | 2,378 | — | — | 2,378 | 0.6% | 0.1% | 1 | 2023 |
| INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | 2,257 | — | — | 2,257 | 0.6% | 0.1% | 5 | 2023 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 2,221 | — | — | 2,221 | 0.6% | 0.0% | 5 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41304279 | COMUNA REVIGA CUI: 4231660 | 31000000-6 | 30.09.2026 | 653 |
| Contract object: 392.450 derulator 4 prize 3x2.5 50m ip20 orange | ||||
| DA41282134 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | 31000000-6 | 28.09.2026 | 1,219 |
| Contract object: pachet materiale electrice | ||||
| DA41241097 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | 31000000-6 | 22.09.2026 | 1,954 |
| Contract object: pachet materiale electrice | ||||
| DA41219067 | URBAN SA CUI: 11316859 | 31000000-6 | 21.09.2026 | 4,636 |
| Contract object: pachet materiale electrice | ||||
| DA41216003 | COMUNA TRAIAN CUI: 15552755 | 31000000-6 | 18.09.2026 | 577 |
| Contract object: materiale electrice | ||||
| DA41192850 | COMUNA TRAIAN CUI: 15552755 | 31000000-6 | 16.09.2026 | 1,591 |
| Contract object: pachet materiale electrice | ||||
| DA41172933 | URBAN SA CUI: 11316859 | 31000000-6 | 14.09.2026 | 1,238 |
| Contract object: pachet materiale electrice | ||||
| DA41056912 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 31000000-6 | 26.08.2026 | 228 |
| Contract object: pachet materiale | ||||
| DA40983321 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31000000-6 | 12.08.2026 | 3,236 |
| Contract object: materiale electrice | ||||
| DA40977977 | URBAN SA CUI: 11316859 | 31000000-6 | 12.08.2026 | 358 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755776 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31681000-3 | 14.05.2026 | 264 |
| Contract object: contactor as12-30-10-26, 230v, 60hzbuc2 | ||||
| DAN2586507 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31160000-5 | 23.10.2025 | 51 |
| Contract object: lama drujba yatobuc1<br>lant drujba yatobuc1 | ||||
| DAN2576966 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31681000-3 | 15.10.2025 | 4,562 |
| Contract object: corp de iluminat stradal cu led, 50w, 6500lm, lumina neutra, ip65, minim 4 ani garantiebuc24 | ||||
| DAN2564441 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 31527200-8 | 03.10.2025 | 831 |
| Contract object: achizitie proiectoare led exterior | ||||
| DAN2545776 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31681000-3 | 11.09.2025 | 2,851 |
| Contract object: corp de iluminat stradal cu led, 50w, 6500lm, lumina neutra, ip65, minim 4 ani garantiebuc15 | ||||
| DAN2504532 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31681000-3 | 11.07.2025 | 660 |
| Contract object: contactor modular k40, 63a, 230vbuc2<br>releu - programabil zilnic 16abuc2<br>buton m22-pv/kcbuc2 | ||||
| DAN2500544 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 31680000-6 | 08.07.2025 | 538 |
| Contract object: achizitie proiectoare lewd | ||||
| DAN2315566 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 32572000-3 | 18.11.2024 | 68 |
| Contract object: cablu tv coaxial | ||||
| DAN2186762 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31681000-3 | 23.05.2024 | 330 |
| Contract object: prelungitor 2p fara fir buc10 <br>conector slim myf 3x4mmpbuc50 <br>canal cablu 60x40m18 | ||||
| DAN2181022 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31681000-3 | 15.05.2024 | 3,324 |
| Contract object: starter 63a/380v (motor starter tip elvon)buc4 <br>corp iluminat liniar etans 2x1200mm, ip65buc12 <br>corp iluminat led 2x600mm buc12 | ||||
- 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/47199490/api/v1/suppliers/47199490/revenue/api/v1/suppliers/47199490/scores/api/v1/suppliers/47199490/benchmarks/api/v1/red-flags/by-supplier/47199490/api/v1/suppliers/47199490/years/api/v1/suppliers/47199490/cpv/api/v1/suppliers/47199490/clients/api/v1/suppliers/47199490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders