Total revenue
673,693 RON
61 client authorities · paid between 2023 and 2026
Direct purchases
619,593 RON
207 purchases
Offline purchases
54,100 RON
7 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
9.4%
Main client: MUZEUL JUDETEAN
National median: 30.2%
Ranked 39,767 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL JUDETEAN CUI: 4231644 | 63,315 | — | — | 63,315 | 9.4% | 0.7% | 11 | 2025–2026 |
| JUDETUL IALOMITA CUI: 4231776 | 54,230 | — | — | 54,230 | 8.1% | 0.0% | 6 | 2023–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 10,230 | 43,410 | — | 53,640 | 8.0% | 0.1% | 5 | 2025–2026 |
| LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 45,930 | — | — | 45,930 | 6.8% | 0.7% | 5 | 2023–2025 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 42,410 | — | — | 42,410 | 6.3% | 0.4% | 8 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 33,503 | — | — | 33,503 | 5.0% | 2.4% | 13 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 30,230 | — | — | 30,230 | 4.5% | 0.3% | 41 | 2023–2026 |
| SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 27,188 | — | — | 27,188 | 4.0% | 0.7% | 4 | 2023–2026 |
| ORASUL CAZANESTI CUI: 4231962 | 26,320 | — | — | 26,320 | 3.9% | 0.1% | 7 | 2024–2026 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 15,810 | — | — | 15,810 | 2.4% | 0.1% | 7 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 15,390 | — | — | 15,390 | 2.3% | 0.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | 14,029 | — | — | 14,029 | 2.1% | 0.4% | 2 | 2023–2026 |
| COMUNA COCORA CUI: 4427943 | 13,115 | — | — | 13,115 | 2.0% | 0.1% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA COCORA CUI: 33560691 | 12,650 | — | — | 12,650 | 1.9% | 1.3% | 6 | 2024–2026 |
| COMUNA FACAENI CUI: 4365379 | 12,240 | — | — | 12,240 | 1.8% | 0.0% | 2 | 2023–2025 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 11,922 | — | — | 11,922 | 1.8% | 0.2% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 11,590 | — | — | 11,590 | 1.7% | 0.3% | 2 | 2025 |
| COMUNA REVIGA CUI: 4231660 | 10,800 | — | — | 10,800 | 1.6% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | 10,225 | — | — | 10,225 | 1.5% | 0.3% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | 10,177 | — | — | 10,177 | 1.5% | 0.8% | 3 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 9,373 | — | — | 9,373 | 1.4% | 0.1% | 1 | 2023 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 8,500 | — | — | 8,500 | 1.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | 8,233 | — | — | 8,233 | 1.2% | 0.7% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | 8,110 | — | — | 8,110 | 1.2% | 0.6% | 3 | 2023–2024 |
| LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | 8,050 | — | — | 8,050 | 1.2% | 0.7% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41298885 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 71600000-4 | 30.09.2026 | 3,900 |
| Contract object: verificare prize pamant | ||||
| DA41275313 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 71600000-4 | 30.09.2026 | 1,100 |
| Contract object: verificare prize pamant | ||||
| DA41269399 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 71600000-4 | 28.09.2026 | 1,100 |
| Contract object: verificare prize pamant | ||||
| DA41268341 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 71600000-4 | 25.09.2026 | 1,100 |
| Contract object: verificare prize pamant | ||||
| DA41268612 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 71600000-4 | 25.09.2026 | 1,100 |
| Contract object: verificare prize pamant | ||||
| DA41268846 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 71600000-4 | 25.09.2026 | 1,100 |
| Contract object: verificare prize pamant | ||||
| DA41269063 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 71600000-4 | 25.09.2026 | 1,100 |
| Contract object: verificare prize pamant | ||||
| DA41244598 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | 50532400-7 | 23.09.2026 | 1,200 |
| Contract object: servicii de verificare instalatie electrica conform i7 | ||||
| DA41199780 | JUDETUL IALOMITA CUI: 4231776 | 45259300-0 | 17.09.2026 | 5,710 |
| Contract object: revizie generala a centralei termice cji | ||||
| DA41152033 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | 50800000-3 | 10.09.2026 | 1,950 |
| Contract object: servicii de verificare si autorizare echipamente sub presiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770892 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 50000000-5 | 03.06.2026 | 38,500 |
| Contract object: servicii fochist, intretinere instalatii electrice , sanitare si termice - ajfp il - 7 lunix5500 lei/luna | ||||
| DAN2693199 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 71631000-0 | 02.03.2026 | 3,500 |
| Contract object: servicii de supraveghere a instalatiilor si verificarea tehnica periodica a instalatiilor (servicii rsvti) | ||||
| DAN2593883 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 71631000-0 | 03.11.2025 | 2,910 |
| Contract object: servicii de autorizare cazane termice, verificare supape de siguranta la sediul ufm urziceni | ||||
| DAN2593867 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 71356100-9 | 03.11.2025 | 2,000 |
| Contract object: servicii de verificare la rezistenta a prsiunii cazanelor termice la sediul ufm urziceni | ||||
| DAN2075545 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 71600000-4 | 27.12.2023 | 95 |
| Contract object: servicii verificare rstvi 12 2023 | ||||
| DAN2045823 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 71600000-4 | 14.11.2023 | 95 |
| Contract object: servicii rstvti | ||||
| DAN2033883 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 71314310-8 | 31.10.2023 | 7,000 |
| Contract object: spalare chimica schimbator de caldura in placi pentru centrala termica cu o putere de 1690 kw (doua bucati) | ||||
- 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/48814372/api/v1/suppliers/48814372/revenue/api/v1/suppliers/48814372/scores/api/v1/suppliers/48814372/benchmarks/api/v1/red-flags/by-supplier/48814372/api/v1/red-flags/firme-noi/api/v1/suppliers/48814372/years/api/v1/suppliers/48814372/cpv/api/v1/suppliers/48814372/clients/api/v1/suppliers/48814372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders