Total revenue
3.80 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
1,476 purchases
Offline purchases
75,109 RON
107 purchases
Tenders
119,354 RON
4 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
23.8%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 27,219 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | 894,835 | 12,083 | — | 906,918 | 23.8% | 0.1% | 110 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 321,886 | — | 119,354 | 441,240 | 11.6% | 0.0% | 32 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 375,543 | — | — | 375,543 | 9.9% | 6.8% | 139 | 2018–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | 240,805 | — | — | 240,805 | 6.3% | 18.6% | 128 | 2018–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 157,149 | 13,665 | — | 170,814 | 4.5% | 0.8% | 59 | 2018–2024 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 164,907 | 172 | — | 165,079 | 4.3% | 2.1% | 157 | 2018–2026 |
| ORASUL AMARA CUI: 4427889 | 135,308 | — | — | 135,308 | 3.6% | 0.1% | 41 | 2018–2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI IALOMITA CUI: 4364780 | 96,261 | — | — | 96,261 | 2.5% | 7.3% | 70 | 2018–2025 |
| COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | 88,742 | — | — | 88,742 | 2.3% | 2.2% | 39 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 64,560 | 1,291 | — | 65,851 | 1.7% | 0.1% | 47 | 2018–2026 |
| MUZEUL JUDETEAN CUI: 4231644 | 62,947 | — | — | 62,947 | 1.7% | 0.7% | 52 | 2018–2026 |
| COMUNA TRAIAN CUI: 15552755 | 61,014 | 1,089 | — | 62,103 | 1.6% | 0.2% | 11 | 2018–2026 |
| CENTRUL JUDETEAN DE EXCELENTA IALOMITA CUI: 43501099 | 61,612 | — | — | 61,612 | 1.6% | 14.9% | 6 | 2021–2026 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 58,791 | — | — | 58,791 | 1.6% | 1.1% | 31 | 2018–2026 |
| CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 | 53,692 | — | — | 53,692 | 1.4% | 11.8% | 8 | 2020–2024 |
| ORASUL CAZANESTI CUI: 4231962 | 51,369 | — | — | 51,369 | 1.4% | 0.2% | 24 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 46,620 | — | — | 46,620 | 1.2% | 0.4% | 26 | 2019–2026 |
| CASA CORPULUI DIDACTIC - IALOMITA CUI: 11391346 | 45,185 | — | — | 45,185 | 1.2% | 6.9% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 38,002 | — | — | 38,002 | 1.0% | 1.1% | 48 | 2018–2026 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 37,356 | — | — | 37,356 | 1.0% | 0.5% | 6 | 2022–2024 |
| DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 | 37,292 | — | — | 37,292 | 1.0% | 4.3% | 39 | 2018–2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 35,455 | — | — | 35,455 | 0.9% | 0.4% | 39 | 2018–2026 |
| CENTRUL DE INSTRUIRE SI CONSULTANTA LABOR - SLOBOZIA CUI: 13073764 | 32,633 | — | — | 32,633 | 0.9% | 6.3% | 4 | 2020–2022 |
| ORAS TANDAREI CUI: 4364888 | — | 32,522 | — | 32,522 | 0.9% | 0.0% | 59 | 2018–2020 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 31,979 | — | — | 31,979 | 0.8% | 0.0% | 15 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41192128 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 30125100-2 | 16.09.2026 | 281 |
| Contract object: achizitie toner | ||||
| DA41121441 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | 50313100-3 | 07.09.2026 | 2,415 |
| Contract object: reparatie copiator sharp dx2500 | ||||
| DA41095928 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 30125000-1 | 02.09.2026 | 666 |
| Contract object: pachet as tehnica/mentenanta casa de marcat | ||||
| DA41076766 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 30125000-1 | 31.08.2026 | 358 |
| Contract object: mx362wc web cleaning kit | ||||
| DA41076810 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 30125000-1 | 31.08.2026 | 495 |
| Contract object: mx362uh upper heat roller | ||||
| DA41076877 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 30125000-1 | 31.08.2026 | 523 |
| Contract object: mx362lh lower heat roller | ||||
| DA41050848 | COMUNA TRAIAN CUI: 15552755 | 30125100-2 | 26.08.2026 | 4,583 |
| Contract object: achizitie tonere imprimante multifunctionala | ||||
| DA41020066 | COMUNA ION ROATA CUI: 4365107 | 30125100-2 | 19.08.2026 | 471 |
| Contract object: cartus toner hp 1010 q2612a | ||||
| DA41003127 | COMUNA ION ROATA CUI: 4365107 | 30125100-2 | 17.08.2026 | 401 |
| Contract object: toner imprimanta - 6515 - 5 buc | ||||
| DA40949293 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 30125120-8 | 07.08.2026 | 2,579 |
| Contract object: kit complet consumabile pentru instalare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716957 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 98390000-3 | 31.03.2026 | 98 |
| Contract object: servicii conexe de copiere si tiparire | ||||
| DAN2638407 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 79800000-2 | 22.12.2025 | 329 |
| Contract object: servicii de inchiriere echipamente pentru tiparire | ||||
| DAN2620894 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50730000-1 | 05.12.2025 | 178 |
| Contract object: mentenanta conectare trasnmitere date sistem anaf - valabil 1 an de la data achizitieibuc1 | ||||
| DAN2512264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 79823000-9 | 22.07.2025 | 639 |
| Contract object: servicii tiparire si imprimare (martie, mai, iunie) | ||||
| DAN2411008 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50730000-1 | 24.03.2025 | 570 |
| Contract object: service casa de marcat fiscala cu jurnal electronic pentru incheierea cs cu valabilitate pana in luna februarie 2025luni10 | ||||
| DAN2377701 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 79521000-2 | 04.02.2025 | 92 |
| Contract object: servicii de imprimare | ||||
| DAN2377699 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 79521000-2 | 04.02.2025 | 54 |
| Contract object: servicii de imprimare | ||||
| DAN2373144 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50730000-1 | 30.01.2025 | 249 |
| Contract object: service casa de marcat fiscala cu jurnal electronic pentru incheierea cs cu valabilitate pana in luna februarie 2025luni2<br>mentenanta conectare trasnmitere date sistem anafani1 | ||||
| DAN2341545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 79823000-9 | 18.12.2024 | 79 |
| Contract object: servicii tiparire si imprimare | ||||
| DAN2318852 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 30125000-1 | 21.11.2024 | 2,248 |
| Contract object: piese de schimb multifunctionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105155 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30121400-7 | 05.06.2024 | 24,623 |
| Contract object: contr. copiatoare | ||||
| SCNA1077288 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30121400-7 | 11.10.2022 | 9,990 |
| Contract object: furnizare copiator il | ||||
| SCNA1010052 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30120000-6 | 14.12.2018 | 9,729 |
| Contract object: contract furnizare copiator multifunctional | ||||
| SCNA1002218 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 02.08.2018 | 75,012 |
| Contract object: furnizare case de marcat | ||||
- 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/6582994/api/v1/suppliers/6582994/revenue/api/v1/suppliers/6582994/scores/api/v1/suppliers/6582994/benchmarks/api/v1/red-flags/by-supplier/6582994/api/v1/suppliers/6582994/years/api/v1/suppliers/6582994/cpv/api/v1/suppliers/6582994/clients/api/v1/suppliers/6582994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders