Total revenue
256,267 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
234,100 RON
77 purchases
Offline purchases
22,167 RON
20 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
14.9%
Main client: CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA
National median: 30.2%
Ranked 35,975 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 38,045 | — | — | 38,045 | 14.9% | 0.2% | 3 | 2022–2026 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 21,228 | — | — | 21,228 | 8.3% | 0.3% | 4 | 2019–2024 |
| COMUNA MILOSESTI CUI: 4427897 | 21,094 | — | — | 21,094 | 8.2% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 15,630 | 2,615 | — | 18,245 | 7.1% | 0.1% | 8 | 2021–2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 14,985 | — | — | 14,985 | 5.9% | 0.0% | 5 | 2018–2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 12,264 | — | — | 12,264 | 4.8% | 0.0% | 2 | 2021–2026 |
| COMUNA MOVILITA CUI: 4364810 | 10,822 | — | — | 10,822 | 4.2% | 0.0% | 3 | 2024 |
| SCDA MARCULESTI CUI: 28601094 | 10,357 | — | — | 10,357 | 4.0% | 0.1% | 4 | 2018–2019 |
| COMUNA CIULNITA CUI: 4231903 | 9,135 | — | — | 9,135 | 3.6% | 0.0% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 8,806 | — | — | 8,806 | 3.4% | 0.2% | 2 | 2018–2020 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 8,514 | — | — | 8,514 | 3.3% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 7,792 | — | — | 7,792 | 3.0% | 0.2% | 7 | 2018–2023 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 7,160 | — | — | 7,160 | 2.8% | 0.1% | 5 | 2019–2023 |
| COMUNA TRAIAN CUI: 15552755 | 6,863 | — | — | 6,863 | 2.7% | 0.0% | 1 | 2026 |
| LOCAL URBAN SRL CUI: 30055849 | — | 6,682 | — | 6,682 | 2.6% | 0.1% | 4 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 6,145 | — | — | 6,145 | 2.4% | 0.1% | 3 | 2018–2020 |
| JUDETUL IALOMITA CUI: 4231776 | 553 | 5,507 | — | 6,060 | 2.4% | 0.0% | 7 | 2019–2022 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 5,589 | — | — | 5,589 | 2.2% | 0.2% | 4 | 2018–2021 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 4,644 | — | — | 4,644 | 1.8% | 0.0% | 3 | 2021 |
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 4,332 | — | — | 4,332 | 1.7% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 3,624 | — | — | 3,624 | 1.4% | 0.3% | 1 | 2019 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 2,529 | 1,032 | — | 3,561 | 1.4% | 0.0% | 2 | 2018–2019 |
| COMUNA STEFAN VODA CUI: 4133000 | 2,465 | — | — | 2,465 | 1.0% | 0.0% | 1 | 2021 |
| ORAS TANDAREI CUI: 4364888 | — | 2,410 | — | 2,410 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA FANTANELE CUI: 16380690 | — | 2,338 | — | 2,338 | 0.9% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41197485 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | 24911200-5 | 16.09.2026 | 302 |
| Contract object: adeziv ex25 25kg 48 saci | ||||
| DA41194271 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | 44112240-2 | 16.09.2026 | 1,008 |
| Contract object: parchet albana corvina 7,5x191x1200ac3 water 24h 804 ep | ||||
| DA41189161 | COMUNA TRAIAN CUI: 15552755 | 44912200-8 | 15.09.2026 | 6,863 |
| Contract object: reparatii monument achizitie gresie | ||||
| DA40740665 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 44912200-8 | 02.07.2026 | 4,332 |
| Contract object: teler crema glossy 60/60 | ||||
| DA40647232 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 44111300-4 | 17.06.2026 | 9,719 |
| Contract object: mist beige matt 6407l 30/60 | ||||
| DA39755495 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 44111300-4 | 02.02.2026 | 3,774 |
| Contract object: finwood ochra 18.5/59.8 g1 w483-003-1 | ||||
| DA39217608 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 39531310-9 | 07.11.2025 | 947 |
| Contract object: mocheta gazon spring verde | ||||
| DA37508145 | COMUNA MILOSESTI CUI: 4427897 | 44912200-8 | 19.02.2025 | 21,094 |
| Contract object: prosecco k scuro 60/60 9829 primaria milosesti | ||||
| DA36620129 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 44912200-8 | 01.10.2024 | 397 |
| Contract object: safer arena+adeziv | ||||
| DA36406892 | COMUNA MOVILITA CUI: 4364810 | 44912200-8 | 30.08.2024 | 7,118 |
| Contract object: gptu 603 59.8/59.8 light grey matt rect. g1 nt867-008-1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2364425 | COMUNA SUDITI CUI: 4231865 | 44423000-1 | 20.01.2025 | 152 |
| Contract object: diverse articole | ||||
| DAN2172797 | COMUNA FANTANELE CUI: 16380690 | 44912200-8 | 30.04.2024 | 2,338 |
| Contract object: spider travertino rocker 60/60 | ||||
| DAN1710291 | JUDETUL IALOMITA CUI: 4231776 | 44100000-1 | 30.06.2022 | 1,500 |
| Contract object: mobilier | ||||
| DAN1710063 | JUDETUL IALOMITA CUI: 4231776 | 39531310-9 | 30.06.2022 | 669 |
| Contract object: mocheta | ||||
| DAN1660240 | JUDETUL IALOMITA CUI: 4231776 | 39531310-9 | 06.04.2022 | 316 |
| Contract object: mocheta | ||||
| DAN1638020 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 45453000-7 | 01.03.2022 | 1,615 |
| Contract object: reparatii curente-materiale | ||||
| DAN1638019 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 45453000-7 | 01.03.2022 | 808 |
| Contract object: reparatii curente-materiale | ||||
| DAN1638018 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 45453000-7 | 01.03.2022 | 192 |
| Contract object: reparatii curente | ||||
| DAN1599005 | JUDETUL IALOMITA CUI: 4231776 | 39531310-9 | 30.12.2021 | 762 |
| Contract object: mocheta | ||||
| DAN1454134 | UNITATE MILITARA 01376 CUI: 13737234 | 44112230-9 | 16.04.2021 | 545 |
| Contract object: linoleu -um 01416 slobozia | ||||
- 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/5167914/api/v1/suppliers/5167914/revenue/api/v1/suppliers/5167914/scores/api/v1/suppliers/5167914/benchmarks/api/v1/red-flags/by-supplier/5167914/api/v1/suppliers/5167914/years/api/v1/suppliers/5167914/cpv/api/v1/suppliers/5167914/clients/api/v1/suppliers/5167914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders