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CUI: 8699037 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

ENEDUM COM SRL

Registered: 01.08.1996 SOS. BRAILEI, ZONA TRUST S.M.A., -, 8400

Total revenue

1.61 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

641 purchases

Offline purchases

88,319 RON

151 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

39.0%

Main client: SCDA MARCULESTI

National median: 30.2%

Ranked 14,103 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 32; the other 20 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
SCDA MARCULESTI CUI: 28601094 627,226 —— 627,226 39.0% 8.5% 133 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 271,232 —— 271,232 16.9% 0.6% 124 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 237,900 —— 237,900 14.8% 1.5% 91 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 106,880 —— 106,880 6.7% 0.0% 5 2025–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 90,342 3,118 — 93,460 5.8% 0.1% 44 2022–2026
URBAN SA CUI: 11316859 51,748 15,746 — 67,494 4.2% 0.1% 174 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 13,882 24,865 — 38,747 2.4% 0.3% 40 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 23,573 —— 23,573 1.5% 0.0% 11 2020–2024
COMUNA VICTORIA CUI: 4342812 — 21,596 — 21,596 1.3% 0.0% 28 2021–2026
COMUNA DRAGALINA CUI: 4445389 17,362 4,050 — 21,412 1.3% 0.0% 23 2018–2025
COMUNA ROSIORI CUI: 4342774 15,504 —— 15,504 1.0% 0.1% 8 2022–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 11,739 —— 11,739 0.7% 0.0% 4 2019–2026
COMUNA ZAVOAIA CUI: 4342790 10,924 —— 10,924 0.7% 0.0% 1 2020
PENITENCIARUL SLOBOZIA CUI: 4231679 — 7,151 — 7,151 0.4% 0.1% 9 2018–2026
COMUNA BORDUSANI CUI: 4428094 6,422 —— 6,422 0.4% 0.0% 8 2022–2026
SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 6,169 192 — 6,361 0.4% 0.1% 19 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 202 6,046 — 6,248 0.4% 0.0% 20 2020–2023
COMUNA FACAENI CUI: 4365379 5,681 —— 5,681 0.4% 0.0% 2 2020–2026
ADI ECOO 2009 SA CUI: 28213025 4,087 —— 4,087 0.3% 0.9% 2 2026
ORASUL CAZANESTI CUI: 4231962 3,801 —— 3,801 0.2% 0.0% 6 2019–2023
COMUNA GARLICIU CUI: 7249794 — 3,702 — 3,702 0.2% 0.0% 4 2019
COMUNA OSTROV CUI: 4804482 2,067 —— 2,067 0.1% 0.0% 1 2025
ORASUL AMARA CUI: 4427889 2,017 —— 2,017 0.1% 0.0% 1 2022
COMUNA SCANTEIA CUI: 4506885 1,808 —— 1,808 0.1% 0.0% 2 2018
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 1,700 —— 1,700 0.1% 0.1% 5 2025–2026

1-25 of 43 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
DA41234476 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34913000-0 22.09.2026 2,760
diverse piese schimb utilaje
DA41233340 ADI ECOO 2009 SA CUI: 28213025 34913000-0 22.09.2026 3,347
diverse piese schimb utilaje, uleuri atelier
DA41233739 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 34913000-0 22.09.2026 6,107
materiale
DA41233795 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 50800000-3 22.09.2026 1,190
reparat pompa vidanja
DA41197623 SCDA MARCULESTI CUI: 28601094 34913000-0 16.09.2026 7,058
diverse piese schimb utilaje
DA41196975 SCDA MARCULESTI CUI: 28601094 50800000-3 16.09.2026 1,132
diverse lucrari de reparatie
DA41191965 COMUNA BORDUSANI CUI: 4428094 34913000-0 16.09.2026 1,699
diverse piese schimb utilaje
DA41131774 SCDA MARCULESTI CUI: 28601094 34913000-0 08.09.2026 6,719
diverse piese schimb utilaje
DA41121693 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34913000-0 07.09.2026 3,247
diverse piese schimb utilaje
DA41021831 ADI ECOO 2009 SA CUI: 28213025 34913000-0 20.08.2026 740
piese schimb auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854581 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 42913400-3 15.09.2026 107
filtru carburant
DAN2834780 COMUNA VICTORIA CUI: 4342812 44165100-5 18.08.2026 174
furtun
DAN2834779 COMUNA VICTORIA CUI: 4342812 44165100-5 18.08.2026 155
furtun
DAN2834778 COMUNA VICTORIA CUI: 4342812 09221100-5 18.08.2026 331
vaselina
DAN2798861 URBAN SA CUI: 11316859 50112100-4 03.07.2026 157
sertizat furtun dn10x2 = 1 buc
DAN2798807 URBAN SA CUI: 11316859 50112100-4 03.07.2026 141
sertizat furtun dn19x2 = 1 buc
DAN2757467 URBAN SA CUI: 11316859 44167200-0 15.05.2026 89
colier = 3 buc x 29,75 lei
DAN2720279 PENITENCIARUL SLOBOZIA CUI: 4231679 44110000-4 01.04.2026 231
roata de lant 16b-1 z=19buc1
DAN2718717 URBAN SA CUI: 11316859 50112100-4 01.04.2026 66
sertizat furtun dn19x2 = 1 buc
DAN2679699 URBAN SA CUI: 11316859 50112100-4 10.02.2026 186
sertizat furtun hidraulic = 1 buc
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/8699037
  • /api/v1/suppliers/8699037/revenue
  • /api/v1/suppliers/8699037/scores
  • /api/v1/suppliers/8699037/benchmarks
  • /api/v1/red-flags/by-supplier/8699037
  • /api/v1/suppliers/8699037/years
  • /api/v1/suppliers/8699037/cpv
  • /api/v1/suppliers/8699037/clients
  • /api/v1/suppliers/8699037/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API