Total revenue
714,626 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
702,534 RON
832 purchases
Offline purchases
12,092 RON
10 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
39.2%
Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA
National median: 30.2%
Ranked 13,984 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 16; the other 4 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 | 280,361 | — | — | 280,361 | 39.2% | 0.2% | 198 | 2018–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 51,549 | 8,618 | — | 60,167 | 8.4% | 0.3% | 40 | 2018–2025 |
| COMUNA GRIVITA CUI: 4427927 | 56,088 | — | — | 56,088 | 7.9% | 0.1% | 2 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 48,363 | 2,365 | — | 50,728 | 7.1% | 0.1% | 393 | 2018–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 48,095 | 46 | — | 48,141 | 6.7% | 0.0% | 14 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 29,364 | — | — | 29,364 | 4.1% | 0.0% | 11 | 2018–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 27,687 | — | — | 27,687 | 3.9% | 0.0% | 2 | 2022 |
| LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 27,045 | — | — | 27,045 | 3.8% | 0.4% | 24 | 2023–2026 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 22,932 | — | — | 22,932 | 3.2% | 0.3% | 6 | 2019–2024 |
| COMUNA COCORA CUI: 4427943 | 15,216 | — | — | 15,216 | 2.1% | 0.1% | 12 | 2018–2024 |
| COMUNA MOVILA CUI: 4365344 | 13,858 | — | — | 13,858 | 1.9% | 0.0% | 2 | 2019 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 13,594 | — | — | 13,594 | 1.9% | 0.0% | 9 | 2018–2020 |
| URBAN SA CUI: 11316859 | 12,722 | — | — | 12,722 | 1.8% | 0.0% | 30 | 2018–2025 |
| MUZEUL JUDETEAN CUI: 4231644 | 7,643 | 727 | — | 8,370 | 1.2% | 0.1% | 16 | 2018–2026 |
| COMUNA BALACIU CUI: 4365140 | 7,352 | — | — | 7,352 | 1.0% | 0.0% | 6 | 2018–2020 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 4,898 | — | — | 4,898 | 0.7% | 0.1% | 8 | 2018–2019 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 3,998 | — | — | 3,998 | 0.6% | 0.1% | 3 | 2018–2019 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 3,851 | — | — | 3,851 | 0.5% | 0.0% | 10 | 2022–2025 |
| CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | 3,828 | — | — | 3,828 | 0.5% | 0.1% | 6 | 2019–2025 |
| COMUNA CIULNITA CUI: 4231903 | 3,329 | — | — | 3,329 | 0.5% | 0.0% | 4 | 2018–2025 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 3,264 | — | — | 3,264 | 0.5% | 0.1% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | 2,801 | — | — | 2,801 | 0.4% | 0.2% | 2 | 2019–2026 |
| SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | 2,269 | — | — | 2,269 | 0.3% | 0.2% | 1 | 2022 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 2,154 | — | — | 2,154 | 0.3% | 0.1% | 7 | 2018–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 1,639 | — | — | 1,639 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41137439 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 31224100-3 | 08.09.2026 | 1,407 |
| Contract object: electrice | ||||
| DA41094426 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 31000000-6 | 02.09.2026 | 992 |
| Contract object: materiale electrice | ||||
| DA40907830 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 31224100-3 | 29.07.2026 | 538 |
| Contract object: materiale electrice | ||||
| DA40733455 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | 31000000-6 | 30.06.2026 | 1,260 |
| Contract object: materiale electrice | ||||
| DA40724935 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 31224810-3 | 30.06.2026 | 537 |
| Contract object: electrice | ||||
| DA40643954 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 44320000-9 | 17.06.2026 | 423 |
| Contract object: materiale electrice | ||||
| DA40544624 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 31224100-3 | 03.06.2026 | 2,050 |
| Contract object: materiale electrice | ||||
| DA40464743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 31000000-6 | 27.05.2026 | 600 |
| Contract object: materiale electrice | ||||
| DA40453260 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 31320000-5 | 21.05.2026 | 158 |
| Contract object: electrice | ||||
| DA40453300 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 31224810-3 | 21.05.2026 | 157 |
| Contract object: prelungitor 3p5m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841446 | MUZEUL JUDETEAN CUI: 4231644 | 31681410-0 | 27.08.2026 | 727 |
| Contract object: materiale electrice | ||||
| DAN2231033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 31681000-3 | 22.07.2024 | 837 |
| Contract object: materiale electrice | ||||
| DAN2209670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 31681410-0 | 26.06.2024 | 1,248 |
| Contract object: materiale electrice | ||||
| DAN2190335 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 31681410-0 | 29.05.2024 | 137 |
| Contract object: materiale electrice | ||||
| DAN2021799 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 31680000-6 | 13.10.2023 | 3,800 |
| Contract object: furnizare: 1.siguranta tripolara 32 a - 75,63 lei/buc = 1 buc;<br>2.siguranta tripolara 25 a - 67,23 lei/buc = 1 buc;<br>3.siguranta tetrapolara 32 a - 142,86 lei/buc = 1 buc;<br>4.siguranta tetrapolara 25 a - 126,05 lei/buc = 1 buc;<br>5.siguranta biolara 16 a - 31,93 lei/buc = 15 buc;<br>6.cablu myym 3x2,5 - 5,88 lei/ml = 200 ml;<br>7.cablu myym 5x6 - 23,53 lei/ml = 15 ml;<br>8.priza pt 4 locuri - 21,01 lei/buc = 4 buc;<br>9.priza pt 3 locuri - 15,13 lei/buc = 26 buc;<br>10.doza pt - 6,72 lei/buc = 10 buc;<br>11.distribuitor 6p - 25,21 lei/buc = 1 buc;<br>12.distribuitor 12p - 29,42 lei/buc = 1 buc;<br>13.diblu 6 - 0,55 lei/buc = 200 buc;<br>14.pat pvc 25x25 - 4,62 lei/buc = 88 buc;<br>15.pat pvc 25x16 - 4,20 lei/buc = 62 buc;<br>16.presetupa 21 - 4,20 lei/buc = 1 buc. | ||||
| DAN2000523 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 31711150-9 | 18.09.2023 | 46 |
| Contract object: condensator de aer conditionat | ||||
| DAN1968880 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 31680000-6 | 21.07.2023 | 1,303 |
| Contract object: furnizare: 1. ceas programator digital - 54,62 lei/buc = 2 buc; 2. cablu myym 3x2.5 mm - 5,88 lei/ml = 100 ml; 3. priza dubla pt - 12,61 lei/buc = 30 buc; 4. pat pvc 25x25 mm - 4,62 lei/ml= 40 ml; 5. pini terminali 10 mm - 0,21 lei/buc = 200 buc. | ||||
| DAN1879829 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 31680000-6 | 16.03.2023 | 3,515 |
| Contract object: furnizare: 1.cablu myym 3x4 mm - 13,45 lei/ml = 90ml; 2.cablu myym 3x2.5 mm - 5,88 lei/ml = 100ml; 3.cablu myym 3x1.5 mm - 4,20 lei/ml = 100 ml; 4.pini terminali 4 cm - 0,13 lei/buc = 20 buc; 5.priza dubla pt - 12,61 lei/buc = 22 buc; 6.bride pvc 250 - 0,08 lei/buc = 400 buc; 7.clema cu diblu 10 - 0,42 lei/buc = 100 buc; 8.doza legatura pt 100x100 - 7,56 lei/buc = 15 buc; 9.priza 4 locuri pt - 21,01 lei/buc = 22 buc; 10.pat pvc 25x25 mm - 4,20 lei/ml = 40 ml; 11.diblu+holsurub 6 - 0,13 lei/buc =100 buc; 12.diblu+holsurub 8 - 0,21 lei/buc = 100 buc; 13.sina siguranta din - 8,40 lei/buc = 1 buc; 14.stecher ceramic - 6,72 lei/buc = 20 buc; 15.distribuitor 4 p - 21,01 lei/buc = 1 buc. | ||||
| DAN1866572 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 31681410-0 | 22.02.2023 | 143 |
| Contract object: siguranta tetrapolara | ||||
| DAN1368105 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31214100-0 | 16.11.2020 | 336 |
| Contract object: intrerupator tripolar 160a | ||||
- 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/8107240/api/v1/suppliers/8107240/revenue/api/v1/suppliers/8107240/scores/api/v1/suppliers/8107240/benchmarks/api/v1/red-flags/by-supplier/8107240/api/v1/suppliers/8107240/years/api/v1/suppliers/8107240/cpv/api/v1/suppliers/8107240/clients/api/v1/suppliers/8107240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders