Total revenue
163,110 RON
27 client authorities · paid between 2024 and 2026
Direct purchases
153,000 RON
46 purchases
Offline purchases
10,110 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
26.5%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 24,473 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | 43,200 | — | — | 43,200 | 26.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 36,000 | — | — | 36,000 | 22.1% | 0.0% | 1 | 2025 |
| ORAS TANDAREI CUI: 4364888 | 18,000 | — | — | 18,000 | 11.0% | 0.0% | 1 | 2025 |
| COMUNA CIULNITA CUI: 4231903 | 13,200 | — | — | 13,200 | 8.1% | 0.1% | 4 | 2025 |
| COMUNA SUDITI CUI: 4231865 | — | 8,000 | — | 8,000 | 4.9% | 0.0% | 3 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 7,000 | — | — | 7,000 | 4.3% | 0.0% | 1 | 2024 |
| COMUNA DRIDU CUI: 4364896 | 6,000 | — | — | 6,000 | 3.7% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 5,500 | — | — | 5,500 | 3.4% | 0.1% | 5 | 2025–2026 |
| COMUNA JILAVELE CUI: 4365174 | 4,000 | — | — | 4,000 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA MOVILITA CUI: 4364810 | 3,600 | — | — | 3,600 | 2.2% | 0.0% | 1 | 2025 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 2,800 | — | — | 2,800 | 1.7% | 0.1% | 8 | 2024–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 2,300 | 500 | — | 2,800 | 1.7% | 0.1% | 5 | 2025–2026 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 2,000 | — | — | 2,000 | 1.2% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | 1,500 | — | — | 1,500 | 0.9% | 0.2% | 2 | 2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 2 | 2025 |
| ADI ECOO 2009 SA CUI: 28213025 | — | 1,000 | — | 1,000 | 0.6% | 0.2% | 1 | 2026 |
| COMUNA COLELIA CUI: 17467699 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2026 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMUNA ANDRASESTI CUI: 4231636 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 800 | — | — | 800 | 0.5% | 0.0% | 2 | 2025–2026 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 600 | — | — | 600 | 0.4% | 0.0% | 1 | 2026 |
| ORASUL CAZANESTI CUI: 4231962 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | 500 | — | — | 500 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA TRAIAN CUI: 15552755 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41253364 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 79341000-6 | 24.09.2026 | 1,000 |
| Contract object: comunicat de presa proiect o sansa in plus pentru invatamantul profesional si tehnic smis 349534 | ||||
| DA41132223 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79341000-6 | 08.09.2026 | 600 |
| Contract object: anunt publicitar proiect pdd cod smis 321711 tribuna ialomitei | ||||
| DA40155910 | COMUNA TRAIAN CUI: 15552755 | 79980000-7 | 07.04.2026 | 500 |
| Contract object: achizitie abonament difuzare presa pentru 12 luni | ||||
| DA40150636 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 79341000-6 | 07.04.2026 | 300 |
| Contract object: anunt (felicitare) paste - jurnalul de ialomita | ||||
| DA40149492 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 79341000-6 | 06.04.2026 | 500 |
| Contract object: anunt (felicitare) paste - jurnalul de ialomita | ||||
| DA40113003 | COMUNA DRIDU CUI: 4364896 | 79980000-7 | 02.04.2026 | 6,000 |
| Contract object: abonament difuzare presa - jurnalul de ialomita | ||||
| DA40040248 | COMUNA GHEORGHE DOJA CUI: 4365115 | 79980000-7 | 23.03.2026 | 1,000 |
| Contract object: achizitie abonament tribuna ialomitei | ||||
| DA39995538 | ORASUL CAZANESTI CUI: 4231962 | 79341000-6 | 12.03.2026 | 500 |
| Contract object: abonament - jurnalul de ialomita | ||||
| DA39949025 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 79341000-6 | 05.03.2026 | 300 |
| Contract object: anunt (felicitare) 8 martie - jurnalul de ialomita / tribuna ialomitei | ||||
| DA39933238 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 79341000-6 | 03.03.2026 | 300 |
| Contract object: anunt (felicitare) 8 martie - jurnalul de ialomita / tribuna ialomitei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826174 | COMUNA ADANCATA CUI: 4365123 | 79341000-6 | 06.08.2026 | 400 |
| Contract object: anunt de pasti in jurnalul nr. 1530 | ||||
| DAN2775942 | ADI ECOO 2009 SA CUI: 28213025 | 79341000-6 | 09.06.2026 | 1,000 |
| Contract object: publicitate luna mai ff 00948 | ||||
| DAN2685421 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | 79341000-6 | 18.02.2026 | 210 |
| Contract object: anunt publicitar | ||||
| DAN2470233 | COMUNA SUDITI CUI: 4231865 | 22200000-2 | 04.06.2025 | 6,000 |
| Contract object: ziare, reviste specializate, periodice si reviste | ||||
| DAN2459908 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 22.05.2025 | 1,000 |
| Contract object: publicatii | ||||
| DAN2360764 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 79341000-6 | 15.01.2025 | 500 |
| Contract object: anunt in jurnalul de ialomita | ||||
| DAN2350008 | COMUNA SUDITI CUI: 4231865 | 22120000-7 | 30.12.2024 | 1,000 |
| Contract object: anunturi locale | ||||
- 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/50780085/api/v1/suppliers/50780085/revenue/api/v1/suppliers/50780085/scores/api/v1/suppliers/50780085/benchmarks/api/v1/red-flags/by-supplier/50780085/api/v1/red-flags/firme-noi/api/v1/suppliers/50780085/years/api/v1/suppliers/50780085/cpv/api/v1/suppliers/50780085/clients/api/v1/suppliers/50780085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders