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CUI: 6801008 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

TELETEXT SRL

Registered: 28.12.1994 FILATURII, 10 https://www.diamilactate.ro

Total revenue

971,591 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

943,806 RON

1,507 purchases

Offline purchases

27,785 RON

26 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

25.3%

Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA

National median: 30.2%

Ranked 25,682 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 4 largest CPV groups, out of 4; the other 0 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
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 246,056 —— 246,056 25.3% 0.2% 120 2023–2026
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 170,245 —— 170,245 17.5% 10.1% 260 2018–2025
SPITALUL MUNICIPAL URZICENI CUI: 4364969 147,134 —— 147,134 15.1% 0.7% 276 2022–2025
URBAN SA CUI: 11316859 110,410 —— 110,410 11.4% 0.1% 24 2018–2021
GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 88,270 —— 88,270 9.1% 5.1% 283 2023–2026
GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 41,394 —— 41,394 4.3% 2.4% 163 2021–2025
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 28,152 —— 28,152 2.9% 1.0% 41 2024–2026
SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 27,572 —— 27,572 2.8% 0.7% 47 2018–2019
SPITALUL ORASENESC - TANDAREI CUI: 4365417 21,525 —— 21,525 2.2% 0.2% 82 2024
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 15,141 —— 15,141 1.6% 0.1% 67 2018–2023
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 3,017 10,714 — 13,731 1.4% 0.1% 7 2018–2019
CRESA NR 1 CALARASI CUI: 45346064 11,356 —— 11,356 1.2% 3.0% 54 2023
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 9,114 1,962 — 11,076 1.1% 0.3% 51 2025–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 9,196 —— 9,196 1.0% 0.0% 21 2022–2025
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 9,031 — 9,031 0.9% 0.0% 2 2024–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 7,730 —— 7,730 0.8% 0.0% 2 2018–2019
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 6,360 —— 6,360 0.7% 0.1% 16 2024
COMUNA SUDITI CUI: 4231865 — 6,078 — 6,078 0.6% 0.0% 15 2025–2026
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 637 —— 637 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 497 —— 497 0.1% 0.0% 1 2024

1-20 of 20 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
DA41274368 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 03333000-4 28.09.2026 511
lapte integral 3.5 % grasime la cutie1l
DA41274857 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 03333000-4 28.09.2026 524
lapte integral 3.5 % grasime la cutie1l
DA41280055 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 03333000-4 28.09.2026 891
alimente
DA41280234 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 03333000-4 28.09.2026 203
lapte integral 3.5 % grasime la cutie1l
DA41277435 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 15540000-5 28.09.2026 392
cascaval rucar~ 500g
DA41277504 GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 15530000-2 28.09.2026 251
unt de masa 65% grasime 200g
DA41277636 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15541000-2 28.09.2026 132
produse lactate.
DA41269008 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 15511100-4 25.09.2026 201
lapte pasteurizat 1.5 % grasime la cutie1l
DA41267241 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 15512000-0 25.09.2026 4,794
smantana 20% grasime 900g
DA41244574 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 15530000-2 23.09.2026 160
alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857039 COMUNA SUDITI CUI: 4231865 15800000-6 17.09.2026 430
produse alimentare
DAN2786387 COMUNA SUDITI CUI: 4231865 15800000-6 23.06.2026 378
produse alimentare
DAN2772064 COMUNA SUDITI CUI: 4231865 15800000-6 04.06.2026 247
produse alimentare
DAN2766534 COMUNA SUDITI CUI: 4231865 15800000-6 28.05.2026 229
produse alimentare
DAN2759465 COMUNA SUDITI CUI: 4231865 15800000-6 19.05.2026 423
produse alimentare
DAN2750780 COMUNA SUDITI CUI: 4231865 15800000-6 07.05.2026 466
produse alimentare
DAN2744947 COMUNA SUDITI CUI: 4231865 15800000-6 30.04.2026 585
produse alimentare
DAN2742388 COMUNA SUDITI CUI: 4231865 15800000-6 28.04.2026 871
produse alimentare
DAN2713890 COMUNA SUDITI CUI: 4231865 15800000-6 26.03.2026 353
produse alimentare
DAN2712794 COMUNA SUDITI CUI: 4231865 15800000-6 25.03.2026 517
produse alimentare
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/6801008
  • /api/v1/suppliers/6801008/revenue
  • /api/v1/suppliers/6801008/scores
  • /api/v1/suppliers/6801008/benchmarks
  • /api/v1/red-flags/by-supplier/6801008
  • /api/v1/suppliers/6801008/years
  • /api/v1/suppliers/6801008/cpv
  • /api/v1/suppliers/6801008/clients
  • /api/v1/suppliers/6801008/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API