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CUI: 6401605 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

ROXIL IMPEX SRL

Registered: 31.10.1994 SOS.BUCURESTI-CONSTANTA, 2C, 920100

Total revenue

621,682 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

619,295 RON

188 purchases

Offline purchases

2,387 RON

7 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

55.0%

Main client: U M 0412 - SLOBOZIA

National median: 30.2%

Ranked 6,535 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
U M 0412 - SLOBOZIA CUI: 4231687 341,753 —— 341,753 55.0% 4.2% 28 2024–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 145,604 —— 145,604 23.4% 0.0% 83 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 64,917 378 — 65,295 10.5% 0.5% 25 2020–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 38,906 —— 38,906 6.3% 0.4% 35 2020–2025
SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 10,069 —— 10,069 1.6% 0.7% 1 2025
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 6,385 —— 6,385 1.0% 0.1% 6 2024–2026
COMUNA ALBESTI CUI: 4428027 4,958 —— 4,958 0.8% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 4,005 —— 4,005 0.6% 0.3% 6 2022–2024
COMUNA BARAGANUL CUI: 4342820 — 2,009 — 2,009 0.3% 0.0% 4 2025
JUDETUL IALOMITA CUI: 4231776 1,367 —— 1,367 0.2% 0.0% 1 2020
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 1,331 —— 1,331 0.2% 0.0% 5 2020–2022

1-11 of 11 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
DA41299481 U M 0412 - SLOBOZIA CUI: 4231687 50112000-3 30.09.2026 2,748
servicii reparatii auto
DA41298273 U M 0412 - SLOBOZIA CUI: 4231687 50112000-3 30.09.2026 13,853
servicii reparatii auto
DA40904596 U M 0412 - SLOBOZIA CUI: 4231687 50112000-3 29.07.2026 1,653
piese de schimb
DA40886086 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50112000-3 27.07.2026 1,893
inlocuit pompa servo si ax volan il 77 wmm
DA40472982 U M 0412 - SLOBOZIA CUI: 4231687 50112000-3 25.05.2026 13,224
reparatii pentru auto mai 49470, mai 41956, mai 49327
DA40309002 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 50112000-3 05.05.2026 835
manopera service-manopera vulcanizare
DA40297304 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50112000-3 04.05.2026 2,185
inlocuit bucsa bara,toba,alternator il 77 wts
DA40297281 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50112000-3 04.05.2026 3,631
inlocuit caseta directie il 77 wmm
DA40297264 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50112000-3 04.05.2026 1,178
inlocuit ulei motor si filtre,antigel,lichid frana il 77 wts
DA40166465 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50112000-3 09.04.2026 2,273
inlocuit amortizoare spate,bieleta directie,antiruliu il 77 wat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2575448 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 71631200-2 14.10.2025 126
serviciu de constatare auto pentru microbuz vw crafter mai 44747
DAN2575441 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 71631200-2 14.10.2025 126
serviciu de constatare auto pentru ambulanta vw transporter mai 31019
DAN2538156 COMUNA BARAGANUL CUI: 4342820 50116500-6 29.08.2025 50
manopera vulcanizare
DAN2538153 COMUNA BARAGANUL CUI: 4342820 50112000-3 29.08.2025 1,471
revizie auto duster
DAN2538033 COMUNA BARAGANUL CUI: 4342820 31531000-7 29.08.2025 17
bec h7 auto
DAN2538025 COMUNA BARAGANUL CUI: 4342820 24111200-7 29.08.2025 471
agent refrigerant freon
DAN2498470 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 71631200-2 07.07.2025 126
serviciu de constatare auto pentru ambulanta vw transporter mai 33803
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/6401605
  • /api/v1/suppliers/6401605/revenue
  • /api/v1/suppliers/6401605/scores
  • /api/v1/suppliers/6401605/benchmarks
  • /api/v1/red-flags/by-supplier/6401605
  • /api/v1/suppliers/6401605/years
  • /api/v1/suppliers/6401605/cpv
  • /api/v1/suppliers/6401605/clients
  • /api/v1/suppliers/6401605/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API