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CUI: 5167868 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

VIPROD SRL

Registered: 13.01.1994 STR. GARII, 3, 0920030

Total revenue

2.12 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

855,044 RON

171 purchases

Offline purchases

414,393 RON

6 purchases

Tenders

853,712 RON

1 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

40.5%

Main client: JUDETUL IALOMITA

National median: 30.2%

Ranked 13,184 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 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 5,294 — 853,712 859,006 40.5% 0.1% 4 2018–2024
COMUNA GEMENELE CUI: 4721301 49,000 406,553 — 455,553 21.5% 1.4% 4 2024
COMUNA MUNTENI BUZAU CUI: 4231873 164,526 —— 164,526 7.8% 0.3% 1 2025
COMUNA REVIGA CUI: 4231660 54,374 —— 54,374 2.6% 0.1% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 45,705 —— 45,705 2.2% 0.1% 4 2018–2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 40,992 —— 40,992 1.9% 1.2% 8 2022–2025
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 40,235 —— 40,235 1.9% 0.7% 1 2019
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 37,157 —— 37,157 1.8% 1.3% 8 2022–2026
SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 36,572 —— 36,572 1.7% 1.4% 9 2020–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 28,101 —— 28,101 1.3% 0.9% 15 2019–2022
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 26,966 —— 26,966 1.3% 1.0% 7 2019–2022
COMUNA CIULNITA CUI: 4231903 23,353 —— 23,353 1.1% 0.1% 1 2018
COMUNA MOVILA CUI: 4365344 22,626 —— 22,626 1.1% 0.1% 2 2021–2024
CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 22,449 —— 22,449 1.1% 0.4% 13 2022–2025
COMUNA VALEA CIORII CUI: 4428035 20,417 —— 20,417 1.0% 0.1% 1 2019
PALATUL COPIILOR SLOBOZIA CUI: 4428086 14,840 —— 14,840 0.7% 1.0% 3 2019–2020
COMUNA ROSIORI CUI: 4342774 14,306 —— 14,306 0.7% 0.1% 3 2020–2023
SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 13,336 —— 13,336 0.6% 0.3% 2 2022
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 11,996 —— 11,996 0.6% 0.4% 2 2018–2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA SLOBOZIA CUI: 38405168 11,990 —— 11,990 0.6% 6.6% 1 2018
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 3,361 7,840 — 11,201 0.5% 0.1% 4 2021–2022
SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 10,437 —— 10,437 0.5% 1.0% 1 2021
URBAN SA CUI: 11316859 10,374 —— 10,374 0.5% 0.0% 6 2018–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 9,907 —— 9,907 0.5% 1.0% 4 2019–2024
MUNICIPIUL SLOBOZIA CUI: 4365352 9,706 —— 9,706 0.5% 0.0% 1 2018

1-25 of 55 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
DA41048446 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 50850000-8 25.08.2026 3,012
reparare mobilier cabinet medical bazin inot
DA40361108 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 50850000-8 11.05.2026 4,025
set reparatii mobilier
DA40084754 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 50850000-8 26.03.2026 3,099
servicii de reparare si de intretinere a mobilierului
DA39589189 SCOALA GIMNAZIALA SAVENI CUI: 33555881 39100000-3 19.12.2025 2,442
obiecte de inventar
DA38981878 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 39100000-3 01.10.2025 2,684
reparatii mobilier
DA38686805 COMUNA MUNTENI BUZAU CUI: 4231873 39100000-3 12.08.2025 164,526
mobilier si echipamente pentru jocuri in interior
DA38609199 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 39100000-3 29.07.2025 4,370
reconditionare mobilier - 48 paturi
DA38429860 CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 39100000-3 27.06.2025 4,853
reparatii mobilier
DA38111632 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 39100000-3 14.05.2025 1,387
corp biblioteca + masuta
DA37887557 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 39100000-3 10.04.2025 1,261
servicii manipulare si montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2343261 COMUNA GEMENELE CUI: 4721301 39162100-6 19.12.2024 147,901
achizitie materiale didactice pentru sali de clasa, laborator de stiinte multidisciplinar si cabinet scolar multifunctional<br>in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gemenele, braila
DAN2288689 COMUNA GEMENELE CUI: 4721301 39162100-6 11.10.2024 49,000
achizitie materiale didactice pentru sala de sport <br>in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gemenele, brailafinantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari-2023-5634.
DAN2240016 COMUNA GEMENELE CUI: 4721301 39160000-1 01.08.2024 209,652
achizitie mobilier pentru sali de clasa, laborator de stiinte multidisciplinar si cabinet scolar multifunctional
DAN1638030 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 44423000-1 01.03.2022 2,546
materiale diverse
DAN1638027 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 44423000-1 01.03.2022 3,639
materiale diverse
DAN1638024 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 44423000-1 01.03.2022 1,655
materiale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130846 JUDETUL IALOMITA CUI: 4231776 39160000-1 10.09.2024 853,712
achizitia cu mobilier si materiale didactice a salilor de clasa stiinte (fizica,chimie,biologie,multidisciplinare),cabinetelor scolare,cabinetelor de asistenta psihopedagogica, salilor de sport si atelierelor de practica,aferente obiectivului cu titlul:dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din judetul ialomita- lot 6 si lot 10
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/5167868
  • /api/v1/suppliers/5167868/revenue
  • /api/v1/suppliers/5167868/scores
  • /api/v1/suppliers/5167868/benchmarks
  • /api/v1/red-flags/by-supplier/5167868
  • /api/v1/suppliers/5167868/years
  • /api/v1/suppliers/5167868/cpv
  • /api/v1/suppliers/5167868/clients
  • /api/v1/suppliers/5167868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API