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CUI: 6900141 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 2 indicators

ADMET SRL

Registered: 24.01.1995 SOS. BRAILEI, 17BIS, 8400 https://www.admet.ro

Total revenue

5.89 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

5.82 Mn.

2,362 purchases

Offline purchases

75,076 RON

76 purchases

Tenders

762 RON

1 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

15.2%

Main client: URBAN SA

National median: 30.2%

Ranked 35,715 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 65; the other 53 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
URBAN SA CUI: 11316859 888,030 4,783 — 892,813 15.2% 1.0% 657 2018–2026
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 732,417 —— 732,417 12.4% 9.8% 70 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 685,042 —— 685,042 11.6% 4.4% 430 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 675,208 3,486 — 678,694 11.5% 12.0% 33 2018–2026
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 453,584 2,378 — 455,962 7.7% 8.3% 22 2019–2025
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 454,901 —— 454,901 7.7% 8.9% 259 2018–2026
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 336,114 —— 336,114 5.7% 2.4% 99 2018–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 192,402 —— 192,402 3.3% 0.9% 107 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 159,676 1,144 — 160,820 2.7% 0.1% 57 2018–2025
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 148,937 —— 148,937 2.5% 0.9% 6 2021–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 119,662 —— 119,662 2.0% 0.3% 39 2018–2026
MUZEUL JUDETEAN CUI: 4231644 95,827 —— 95,827 1.6% 1.1% 38 2018–2026
U M 0412 - SLOBOZIA CUI: 4231687 85,388 —— 85,388 1.5% 1.0% 30 2018–2026
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 84,380 —— 84,380 1.4% 6.7% 42 2018–2026
COMUNA COCORA CUI: 4427943 66,736 —— 66,736 1.1% 0.3% 27 2018–2026
COMUNA ANDRASESTI CUI: 4231636 56,854 —— 56,854 1.0% 0.1% 72 2021–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 54,000 —— 54,000 0.9% 1.6% 1 2026
COMUNA BORDUSANI CUI: 4428094 48,454 —— 48,454 0.8% 0.1% 30 2019–2026
MUNICIPIUL SLOBOZIA CUI: 4365352 32,665 1,891 — 34,556 0.6% 0.0% 7 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 29,586 1,889 762 32,237 0.6% 0.0% 18 2018–2025
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 28,689 —— 28,689 0.5% 1.1% 5 2022–2026
PENITENCIARUL SLOBOZIA CUI: 4231679 15,881 12,691 — 28,572 0.5% 0.2% 40 2018–2026
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 21,001 1,309 — 22,310 0.4% 0.9% 23 2018–2025
JUDETUL IALOMITA CUI: 4231776 1,810 19,986 — 21,796 0.4% 0.0% 6 2018–2023
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 20,432 —— 20,432 0.4% 0.3% 3 2025

1-25 of 97 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
DA41282194 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 33735100-2 28.09.2026 873
materiale
DA41281591 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 24911200-5 28.09.2026 1,951
adeziv placari ceramice am 13, ciment romcim
DA41277789 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 44192000-2 28.09.2026 621
materiale de constructii
DA41277846 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 44810000-1 28.09.2026 260
kraft plaster k 15 25 kg
DA41272298 URBAN SA CUI: 11316859 44170000-2 28.09.2026 3,099
materiale de constructii
DA41269051 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 44192000-2 25.09.2026 353
materiale de constructii
DA41255168 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 44111200-3 24.09.2026 1,157
ciment romcim
DA41245281 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 44192000-2 23.09.2026 1,681
materiale de constructii
DA41240915 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 55110000-4 22.09.2026 3,892
servicii cazare+masa
DA41226589 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 39224210-3 21.09.2026 2,265
materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849555 PENITENCIARUL SLOBOZIA CUI: 4231679 44110000-4 09.09.2026 96
adeziv pentru platra naturala si caramizi de sticla,alb,ext,sac 25, kg 50
DAN2845728 PENITENCIARUL SLOBOZIA CUI: 4231679 44100000-1 03.09.2026 372
plasa sudata din sarma de otel
DAN2834742 PENITENCIARUL SLOBOZIA CUI: 4231679 44100000-1 18.08.2026 152
balama sudabila cu talpa 80-100mm,fi 18 buc 10,balama sudabila cu talpa 80-100mm,fi 22 buc 10,otel rotund lis fi 10 x6m 12 ml
DAN2826360 ADI ECOO 2009 SA CUI: 28213025 44192000-2 06.08.2026 806
tabla atelier
DAN2820931 ADI ECOO 2009 SA CUI: 28213025 44110000-4 30.07.2026 731
teava constructie, plasa impletita
DAN2820926 ADI ECOO 2009 SA CUI: 28213025 44190000-8 30.07.2026 260
tabla neagra
DAN2813307 ADI ECOO 2009 SA CUI: 28213025 44190000-8 21.07.2026 661
tabla atelier
DAN2767627 PENITENCIARUL SLOBOZIA CUI: 4231679 44111000-1 29.05.2026 702
ciment clasa 42,5 r,sac 40 kg
DAN2767613 PENITENCIARUL SLOBOZIA CUI: 4231679 44111000-1 29.05.2026 71
var hidratat la sac kg60.0
DAN2766591 PENITENCIARUL SLOBOZIA CUI: 4231679 44921210-7 28.05.2026 353
var hidratat(hidroxid de calciu) ambalat la sac 300 kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1061142 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 55520000-1 16.08.2021 762
servicii de catering pentru curs sefi centre de zi si reprezentanti apl - proiect vip - plus cod pn1020
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/6900141
  • /api/v1/suppliers/6900141/revenue
  • /api/v1/suppliers/6900141/scores
  • /api/v1/suppliers/6900141/benchmarks
  • /api/v1/red-flags/by-supplier/6900141
  • /api/v1/suppliers/6900141/years
  • /api/v1/suppliers/6900141/cpv
  • /api/v1/suppliers/6900141/clients
  • /api/v1/suppliers/6900141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API