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CUI: 5906154 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

CASECOM SRL

Registered: 20.06.1994 STR. CLOSCA, 24, 8400 https://www.casecom.ro

Total revenue

926,683 RON

27 client authorities · paid between 2018 and 2025

Direct purchases

889,044 RON

494 purchases

Offline purchases

37,639 RON

8 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

45.7%

Main client: CASA DE ASIGURAR I DE SANATATE - IALOMITA

National median: 30.2%

Ranked 10,256 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 12 largest CPV groups, out of 13; the other 1 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
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 423,619 —— 423,619 45.7% 13.4% 12 2021–2025
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 133,668 32,600 — 166,268 17.9% 0.7% 42 2018–2022
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 112,813 —— 112,813 12.2% 1.5% 35 2018–2022
MUNICIPIUL URZICENI CUI: 4364942 37,650 —— 37,650 4.1% 0.0% 8 2018–2022
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 28,603 —— 28,603 3.1% 0.4% 48 2018–2023
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 27,578 —— 27,578 3.0% 0.8% 2 2018
MUNICIPIUL SLOBOZIA CUI: 4365352 21,822 2,553 — 24,375 2.6% 0.0% 26 2018–2020
CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 14,284 —— 14,284 1.5% 0.5% 21 2018–2023
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 14,000 —— 14,000 1.5% 0.1% 167 2018–2022
SALUBRITATE-URZICENI SRL CUI: 41685602 11,395 —— 11,395 1.2% 0.2% 11 2020–2022
SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 11,045 —— 11,045 1.2% 0.2% 14 2019–2022
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 7,850 —— 7,850 0.9% 0.1% 27 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 6,621 —— 6,621 0.7% 0.1% 13 2018–2022
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 6,266 —— 6,266 0.7% 0.1% 24 2018–2020
POLITIA LOCALA SLOBOZIA CUI: 18345487 5,868 —— 5,868 0.6% 0.1% 12 2019–2022
CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 5,359 —— 5,359 0.6% 0.1% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 4,654 —— 4,654 0.5% 0.1% 16 2018–2022
URBAN SA CUI: 11316859 4,500 —— 4,500 0.5% 0.0% 1 2022
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 4,200 —— 4,200 0.5% 0.1% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 3,885 —— 3,885 0.4% 0.2% 4 2019–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 2,486 — 2,486 0.3% 0.0% 1 2019
CENTRUL JUDETEAN DE EXCELENTA IALOMITA CUI: 43501099 1,523 —— 1,523 0.2% 0.4% 2 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 4232089 849 —— 849 0.1% 0.4% 7 2018
JUDETUL IALOMITA CUI: 4231776 504 —— 504 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA GHEORGHE LAZAR SLOBOZIA CUI: 41607108 318 —— 318 0.0% 0.2% 4 2020

1-25 of 27 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
DA38853982 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 45453000-7 11.09.2025 45,099
lucrari reparatii si amenajare grup sanitar persoane cu dizabilitat
DA36873637 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 39132100-7 08.11.2024 10,504
confectionat si montat rafturi arhiva
DA36794276 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 39132100-7 25.10.2024 10,504
confectionat si montat rafturi arhiva
DA32743512 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 45453000-7 08.03.2023 106,486
lucrari generale si renovare garaje
DA32743595 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 39132100-7 08.03.2023 2,230
confectionat si montat rconfectionat si montat rafturi arhivaafturi arhiva
DA32331456 CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 22800000-8 05.01.2023 472
achizitie directa cjp ialomita -registre personalizate si borderou corespondenta
DA32325348 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 22800000-8 04.01.2023 77
afis format mare
DA32285509 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 39132100-7 22.12.2022 2,390
confectionat si montat rafturi arhiva
DA32166658 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 22000000-0 14.12.2022 140
felicitari craciun
DA32167646 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 22000000-0 14.12.2022 320
felicitari craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1822614 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 22458000-5 27.12.2022 8,240
furnizare :1. proces verbal constatare contraventii rutiera (carnet a4, hartie autocopiativa la 3 ex., inseriat, 25 set/carnet, tipar fata, perforat la cotor) - 11,60 lei / buc = 500 buc ; 2.proces verbal constatare contraventii ordine publica (carnet a4, hartie autocopiativa la 3 ex., inseriat, 25 set/carnet, tipar fata, perforat la cotor) - 12,00 lei/buc = 120 buc ; 3. dosar individual (carton 250g/mp, format deschis 480x340 mm) - 1,00 lei / buc = 500 ; 4. registru evidenta procese-verbale predare-primire a serviciului (registru 100 file, a3, coperti carton de 190g/mp) - 20,00 lei/ buc = 25 buc
DAN1810111 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 22458000-5 10.12.2022 5,880
furnizare : carnete procese verbale de contraventie rutiera
DAN1769587 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 22810000-1 07.10.2022 1,750
dosar u.p. (carton offset alb, 140 g/mp, tipar o culoare fata) 5000-bucati
DAN1714256 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 22458000-5 06.07.2022 4,000
furnizare proces verbal constatare contraventii rutiera (carnet a5, hartie autocopiativa la 3 ex., inseriat, 25 set/carn., tipar fata, perforat la cotor) - 8,00 lei/carnet = 500 carnete.
DAN1714253 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 22810000-1 06.07.2022 5,350
1.reg. evid fax (registru 100 file, a4, hartie offset alba 60 g/mp, coperti carton)-16,00 lei/buc=80 buc;<br>2.reg. evid. cereri cazier (registru 100 file, a4, hartie offset alba 60 g/mp, coperti carton)-18,00 lei/buc=10 buc;<br>3.reg. intr-iesire pers (reg. 100 file, a4, hartie offset alba, coperti carton)-16,00 lei/buc=60 buc;<br>4.reg. evid. a ordinelor de pers (reg 100 file, a4, hartie offset alba, coperti carton)-18,00 lei/buc=10 buc;<br>5.bon predare-transfer-restituire (1/2 a4, autocopiativ la 2 ex., inseriat, 50 set/carnet, tipar fata, perforat la cotor)-9,00 lei/c=50 c;<br>6.fisa date pers suspect (format a4)-0,90 lei/buc=500 buc;<br>7.fisa date pers condamnat (format a4)-0,90 lei/buc=500 buc;<br>8.borderou coresp a4 (autocopiativ la 2 ex., 50 set/carnet, inseriate, perforat la cotor)-15,00 lei/c=50c;<br>9.borderou coresp a5 (autocopiativ la 2 ex., 50 set/carnet, inseriate, perforat la cotor) - 9,00lei/c=50c;<br>10.reg de casa (a4, autocop. la 2 ex., 50 set/carnet, perforat la cotor)-10,00lei/c=20c.
DAN1668615 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 22810000-1 18.04.2022 7,380
registru evidenta 112 - 20 buc, 15,00 lei/buc<br>registru p-v contraventii op, 40 buc, 15,00 lei/buc<br>dosar urmarire penala - 5000 buc, 0,25 lei/buc<br>registru ev. perimse - 10 buc, 17,00 lei/buc<br>registru buletinul serviciului - 10 buc, 17,00 lei/buc<br>registru lucrari penale - 40 buc, 15,00 lei/buc<br>registru evidenta informatii secret de serviciu - 40 buc, 15,00 lei/buc<br>registru lucrari cu caracter penal - 15 buc, 30,00 lei/buc<br>registru evidenta lucrari atelier auto - 10 buc, 15,00 lei/buc<br>registru ore suplimentare - 10 buc, 15,00 lei/buc<br>registru accidente - 10 buc, 15,00 lei/buc<br>registru ii co - 50 buc, 9,00 lei/buc<br>registru activitate patrulare - 10 buc, 15,00 lei/buc<br>condica pp co - 100 buc, 5,00 lei/buc<br>condica pp dc - 50 buc, 5,00 lei/buc<br>coperti cusut arhiva - 1000 buc, 1,20 lei/buc<br>fisa de magazie - 1000 buc, 0,12 lei/buc<br>comanda de lucru - 10 buc, 12,00 lei/buc
DAN1234663 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45453000-7 05.02.2020 2,486
lucrari de reparatii si igienizari
DAN1020505 MUNICIPIUL SLOBOZIA CUI: 4365352 79800000-2 15.10.2018 2,553
servicii editare si tiparire obiecte promotionale in cadrul proiectului finantat din programul operational capacitate administrativa <br>,,masuri integrate de prevenire a coruptie la nivelul autoritatilor si institutiilor publice din municipiului slobozia, cod smis:118562 .
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/5906154
  • /api/v1/suppliers/5906154/revenue
  • /api/v1/suppliers/5906154/scores
  • /api/v1/suppliers/5906154/benchmarks
  • /api/v1/red-flags/by-supplier/5906154
  • /api/v1/suppliers/5906154/years
  • /api/v1/suppliers/5906154/cpv
  • /api/v1/suppliers/5906154/clients
  • /api/v1/suppliers/5906154/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API