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CUI: 5168057 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 1 indicators

DUO MANAGER COM SRL

Registered: 27.01.1994 STR. MATEI BASARAB, -, 8400 https://www.duomanager.ro

Total revenue

2.85 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

2.81 Mn.

2,227 purchases

Offline purchases

40,922 RON

29 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

22.4%

Main client: LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA

National median: 30.2%

Ranked 28,666 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 47; the other 35 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
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 640,036 —— 640,036 22.4% 8.4% 96 2023–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 308,440 —— 308,440 10.8% 0.3% 467 2018–2026
COMUNA CIULNITA CUI: 4231903 286,525 —— 286,525 10.0% 1.0% 62 2018–2026
ORASUL CAZANESTI CUI: 4231962 285,742 —— 285,742 10.0% 1.3% 232 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 168,561 —— 168,561 5.9% 1.2% 76 2018–2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 120,512 39,502 — 160,014 5.6% 0.7% 95 2018–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 138,321 —— 138,321 4.9% 7.4% 197 2019–2024
SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 136,795 —— 136,795 4.8% 3.2% 177 2018–2026
PALATUL COPIILOR SLOBOZIA CUI: 4428086 132,844 —— 132,844 4.7% 9.3% 8 2021–2026
SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 79,545 —— 79,545 2.8% 2.1% 70 2018–2026
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 70,485 —— 70,485 2.5% 1.4% 64 2022–2026
SCOALA GIMNAZIALA CIULNITA CUI: 33558578 70,438 —— 70,438 2.5% 6.5% 53 2018–2026
LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 47,200 —— 47,200 1.7% 4.2% 15 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 43,375 —— 43,375 1.5% 3.2% 46 2018–2025
COMUNA PERIETI CUI: 4231849 28,313 —— 28,313 1.0% 0.1% 44 2019–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 4232089 24,396 —— 24,396 0.9% 12.6% 42 2018–2019
COMUNA SCANTEIA CUI: 4506885 21,955 —— 21,955 0.8% 0.0% 12 2018–2025
U M 0412 - SLOBOZIA CUI: 4231687 15,634 —— 15,634 0.6% 0.2% 7 2019–2023
AGENTIA PENTRU PROTECTIA MEDIULUI IALOMITA CUI: 4364780 14,923 —— 14,923 0.5% 1.1% 37 2018–2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 14,529 —— 14,529 0.5% 0.1% 32 2019–2026
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 13,673 —— 13,673 0.5% 5.2% 9 2019–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 12,914 —— 12,914 0.5% 0.3% 102 2018–2026
SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 11,961 —— 11,961 0.4% 0.7% 9 2021–2025
SRI-UM 0764 CONSTANTA CUI: 4514527 9,074 —— 9,074 0.3% 0.3% 13 2019–2021
MUZEUL JUDETEAN CUI: 4231644 9,058 —— 9,058 0.3% 0.1% 33 2018–2026

1-25 of 74 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
DA41231879 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 30125100-2 23.09.2026 347
cartuse de toner pentru imprimate
DA41240201 PALATUL COPIILOR SLOBOZIA CUI: 4428086 30125100-2 22.09.2026 1,452
cartuse toner ptr imprimanta canon ir c3125i
DA41229819 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 30125100-2 21.09.2026 686
cartuse de toner pentru imprimate, innoire eset home security essential 1 an 4 licente
DA41229492 SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 30125100-2 21.09.2026 483
achizitie cartuse + toner
DA41214460 SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 30232150-0 18.09.2026 1,421
achizitie multifunctional ciss
DA41200057 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 30125100-2 17.09.2026 1,256
cartuse de toner pentru imprimate
DA41196525 LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 30195200-4 16.09.2026 4,380
display interactiv huawei ideahub board2, 65, uhd, 350nit, windows 11, stand
DA41178553 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 30213300-8 14.09.2026 4,112
all-in-one pc lenovo ,27 inch fhd ips,ryzen 5 7535hs 3.ghz.16gb ddr5,1tb ssd
DA41173977 COMUNA PERIETI CUI: 4231849 30121100-4 14.09.2026 9,835
multifunctionala laser monocrom xerox b7125 a3 alb-negru
DA41173052 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 30233152-1 14.09.2026 140
dvd-rw extern, interfata usb 2.0

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2622858 URBAN SA CUI: 11316859 48761000-0 09.12.2025 1,420
licenta bitdefender total security, 50 utilizatori, 1 an valabilitate- 1 buc x 1420,00 lei
DAN1935483 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30237460-1 09.06.2023 248
furnizare tastatura bluetooth cu husa pentru tableta tb-j606l = 1 buc
DAN1935479 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 38540000-2 09.06.2023 945
furnizare tester retea cu functie wire tracker = 1 buc.
DAN1901636 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 32420000-3 12.04.2023 605
furnizare tp-link mc210cs gigabit media converter
DAN1891674 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30125100-2 03.04.2023 261
furnizare toner original konica-minolta black tn-328-k, pentru bizhub c 250i, 28 k- echivalent
DAN1832525 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30233180-6 04.01.2023 735
furnizare : stick usb 128 gb 3.2 - 49.00 lei/ buc = 15 buc
DAN1832519 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30232000-4 04.01.2023 990
furnizare : hub usb cu alimentator extern (usb 2.00) - 99.00 lei / buc = 10 buc
DAN1832516 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30234300-1 04.01.2023 840
furnizare : cd - 0.84 lei/buc- 1000 buc
DAN1832503 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30234400-2 04.01.2023 1,680
furnizare : dvd - r 4,7 gb - 0.84 lei/ buc = 2000 buc.
DAN1832494 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 32422000-7 04.01.2023 150
furnizare : mufa rj 45 cat. 5e - 0.75 lei/ buc = 100 buc ; cupla rj 45 cat. 5e - 2.5 lei/ buc = 30.
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/5168057
  • /api/v1/suppliers/5168057/revenue
  • /api/v1/suppliers/5168057/scores
  • /api/v1/suppliers/5168057/benchmarks
  • /api/v1/red-flags/by-supplier/5168057
  • /api/v1/suppliers/5168057/years
  • /api/v1/suppliers/5168057/cpv
  • /api/v1/suppliers/5168057/clients
  • /api/v1/suppliers/5168057/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API