Total revenue
4.00 Mn.
167 client authorities · paid between 2018 and 2026
Direct purchases
3.70 Mn.
2,661 purchases
Offline purchases
305,732 RON
274 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
15.8%
Main client: SERVICIUL JUDETEAN DE AMBULANTA IALOMITA
National median: 30.2%
Ranked 35,160 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 12 largest CPV groups, out of 71; the other 59 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 632,784 | — | — | 632,784 | 15.8% | 2.8% | 298 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 599,944 | 1,070 | — | 601,014 | 15.0% | 0.0% | 193 | 2018–2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 393,313 | — | — | 393,313 | 9.8% | 0.8% | 171 | 2018–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 240,671 | 71,822 | — | 312,493 | 7.8% | 1.4% | 71 | 2018–2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 136,142 | — | — | 136,142 | 3.4% | 0.0% | 183 | 2018–2026 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 127,877 | — | — | 127,877 | 3.2% | 1.3% | 167 | 2018–2025 |
| URBAN SA CUI: 11316859 | 94,244 | 3,350 | — | 97,594 | 2.4% | 0.1% | 344 | 2018–2026 |
| COMUNA PRUNDU CUI: 5123640 | 92,861 | — | — | 92,861 | 2.3% | 0.3% | 12 | 2019–2024 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 88,606 | — | — | 88,606 | 2.2% | 1.4% | 31 | 2020–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 71,875 | 12,420 | — | 84,295 | 2.1% | 0.7% | 93 | 2018–2026 |
| AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 48,546 | 25,284 | — | 73,830 | 1.9% | 0.5% | 13 | 2020–2023 |
| COMUNA VICTORIA CUI: 4342812 | — | 55,501 | — | 55,501 | 1.4% | 0.1% | 28 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 52,164 | 1,160 | — | 53,324 | 1.3% | 0.1% | 187 | 2018–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | 49,278 | — | — | 49,278 | 1.2% | 2.2% | 58 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 46,550 | — | — | 46,550 | 1.2% | 0.0% | 116 | 2018–2025 |
| APA FILIPESTII DE TARG SRL CUI: 42026545 | 43,909 | — | — | 43,909 | 1.1% | 4.6% | 2 | 2026 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 40,301 | 1,499 | — | 41,800 | 1.0% | 0.5% | 33 | 2018–2024 |
| COMUNA DRAGALINA CUI: 4445389 | 40,790 | 870 | — | 41,660 | 1.0% | 0.0% | 37 | 2018–2024 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 41,562 | — | — | 41,562 | 1.0% | 0.5% | 13 | 2018–2026 |
| JUDETUL IALOMITA CUI: 4231776 | 26,195 | 14,984 | — | 41,179 | 1.0% | 0.0% | 24 | 2019–2026 |
| COMUNA FACAENI CUI: 4365379 | 39,223 | — | — | 39,223 | 1.0% | 0.1% | 10 | 2020–2025 |
| COMUNA PERISORU CUI: 3796888 | 37,055 | — | — | 37,055 | 0.9% | 0.1% | 14 | 2019–2024 |
| COMUNA BORDUSANI CUI: 4428094 | 36,926 | — | — | 36,926 | 0.9% | 0.1% | 27 | 2018–2024 |
| SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | 35,584 | 712 | — | 36,296 | 0.9% | 0.8% | 85 | 2019–2024 |
| SCDA MARCULESTI CUI: 28601094 | 34,116 | — | — | 34,116 | 0.9% | 0.5% | 86 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41284300 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 34913000-0 | 29.09.2026 | 289 |
| Contract object: achizitie piese reparatii tractor, gheorghe lazar, ialomita | ||||
| DA41255119 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31431000-6 | 25.09.2026 | 1,388 |
| Contract object: acumulator 12v 150a | ||||
| DA41255602 | SCDA MARCULESTI CUI: 28601094 | 34913000-0 | 24.09.2026 | 83 |
| Contract object: pachet scda marculesti | ||||
| DA41253460 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 31521000-4 | 24.09.2026 | 107 |
| Contract object: lampa spate 12v-24v led trl003 | ||||
| DA41228770 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34351100-3 | 22.09.2026 | 1,008 |
| Contract object: anv. matador 185/65r15 88t | ||||
| DA41194011 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 34352300-2 | 17.09.2026 | 430 |
| Contract object: anvelopa advance 10.0/75-15.3 (260/70-15.3) i-1a 14 pr tl - h jegalia | ||||
| DA41102470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 31430000-9 | 03.09.2026 | 506 |
| Contract object: dgaspc | ||||
| DA41042974 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 39831500-1 | 01.09.2026 | 103 |
| Contract object: pachet | ||||
| DA41074838 | COMUNA GRINDU CUI: 4231857 | 34631400-3 | 31.08.2026 | 8,066 |
| Contract object: anvelope advance 16.9-28 (440/80-28) 14 pr r-4d tl - buldoexcavator | ||||
| DA41038853 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34351100-3 | 31.08.2026 | 2,017 |
| Contract object: pachet rarom | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864937 | ADI ECOO 2009 SA CUI: 28213025 | 34913000-0 | 28.09.2026 | 152 |
| Contract object: piese | ||||
| DAN2856315 | ADI ECOO 2009 SA CUI: 28213025 | 44423000-1 | 17.09.2026 | 50 |
| Contract object: furtun, ruleta | ||||
| DAN2847713 | URBAN SA CUI: 11316859 | 39540000-9 | 04.09.2026 | 149 |
| Contract object: chinga ancorare - 4 buc | ||||
| DAN2847712 | URBAN SA CUI: 11316859 | 44511000-5 | 04.09.2026 | 128 |
| Contract object: trusa tubulare + ciocan | ||||
| DAN2847709 | URBAN SA CUI: 11316859 | 09211000-1 | 04.09.2026 | 248 |
| Contract object: vaselina- 4,5 kg | ||||
| DAN2846151 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 50116500-6 | 03.09.2026 | 53 |
| Contract object: serviciu de vulcanizare pentru mai 33554 | ||||
| DAN2835343 | ADI ECOO 2009 SA CUI: 28213025 | 44531510-9 | 19.08.2026 | 21 |
| Contract object: suruburi | ||||
| DAN2835330 | ADI ECOO 2009 SA CUI: 28213025 | 50800000-3 | 19.08.2026 | 300 |
| Contract object: reparatii | ||||
| DAN2834880 | COMUNA VICTORIA CUI: 4342812 | 31431000-6 | 19.08.2026 | 186 |
| Contract object: baterie generator | ||||
| DAN2834346 | ADI ECOO 2009 SA CUI: 28213025 | 44500000-5 | 18.08.2026 | 281 |
| Contract object: chei tubulare | ||||
- 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/5508205/api/v1/suppliers/5508205/revenue/api/v1/suppliers/5508205/scores/api/v1/suppliers/5508205/benchmarks/api/v1/red-flags/by-supplier/5508205/api/v1/suppliers/5508205/years/api/v1/suppliers/5508205/cpv/api/v1/suppliers/5508205/clients/api/v1/suppliers/5508205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders