Total revenue
75.52 Mn.
177 client authorities · paid between 2018 and 2026
Direct purchases
52.50 Mn.
1,066 purchases
Offline purchases
378,402 RON
16 purchases
Tenders
22.64 Mn.
16 contracts
Won without competition
35.0%
7 of 16 lots
National rate: 34.3%
Ranked 5,944 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
6.0%
Main client: MUNICIPIUL SLOBOZIA
National median: 30.2%
Ranked 41,179 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
#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 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GRIVITA CUI: 4427927 | 440,885 | — | — | 440,885 | 0.6% | 0.9% | 12 | 2022–2025 |
| COMUNA ARCANI CUI: 4898894 | 440,184 | — | — | 440,184 | 0.6% | 1.2% | 3 | 2021 |
| COMUNA BECIU CUI: 16380674 | 426,200 | — | — | 426,200 | 0.6% | 1.5% | 4 | 2023 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 416,550 | — | — | 416,550 | 0.6% | 0.7% | 7 | 2021–2022 |
| COMUNA VLADILA CUI: 4491342 | 415,000 | — | — | 415,000 | 0.6% | 2.0% | 3 | 2023 |
| COMUNA VLADENI CUI: 4365441 | 372,537 | — | — | 372,537 | 0.5% | 0.8% | 7 | 2021–2024 |
| COMUNA SAVENI CUI: 4365336 | 346,628 | — | — | 346,628 | 0.5% | 0.4% | 7 | 2018–2024 |
| COMUNA ADANCATA CUI: 4365123 | 300,000 | — | — | 300,000 | 0.4% | 0.7% | 3 | 2023 |
| COMUNA GRINDU CUI: 4231857 | 289,000 | — | — | 289,000 | 0.4% | 0.7% | 4 | 2023 |
| COMUNA VALEA CIORII CUI: 4428035 | 277,813 | — | — | 277,813 | 0.4% | 0.8% | 3 | 2021–2024 |
| COMUNA AITA-MARE CUI: 4201929 | 277,500 | — | — | 277,500 | 0.4% | 3.1% | 4 | 2021–2023 |
| COMUNA JILAVELE CUI: 4365174 | 275,000 | — | — | 275,000 | 0.4% | 1.0% | 1 | 2021 |
| COMUNA REDIU CUI: 2613117 | 268,000 | — | — | 268,000 | 0.4% | 0.8% | 2 | 2023 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 266,500 | — | — | 266,500 | 0.4% | 1.4% | 2 | 2023 |
| COMUNA CALINESTI CUI: 5050611 | 232,700 | — | — | 232,700 | 0.3% | 0.2% | 2 | 2022 |
| COMUNA DUMBRAVA CUI: 2843329 | 228,350 | — | — | 228,350 | 0.3% | 0.3% | 2 | 2021–2022 |
| COMUNA DICHISENI CUI: 3796713 | 200,000 | — | — | 200,000 | 0.3% | 0.5% | 2 | 2022–2023 |
| COMUNA BRASTAVATU CUI: 5148351 | 180,500 | — | — | 180,500 | 0.2% | 0.3% | 4 | 2023–2024 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | 177,177 | — | — | 177,177 | 0.2% | 6.4% | 37 | 2018–2022 |
| COMUNA BRANESTI CUI: 4344457 | 173,400 | — | — | 173,400 | 0.2% | 0.9% | 1 | 2022 |
| COMUNA MARCULESTI CUI: 17541604 | 164,599 | — | — | 164,599 | 0.2% | 1.0% | 1 | 2020 |
| COMUNA CORNATELU CUI: 4280299 | 152,945 | — | — | 152,945 | 0.2% | 0.8% | 6 | 2023 |
| ORASUL PATARLAGELE CUI: 4055866 | 130,000 | — | — | 130,000 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA RAST CUI: 5002134 | 129,500 | — | — | 129,500 | 0.2% | 0.1% | 5 | 2023–2024 |
| COMUNA DOBRENI CUI: 2613028 | 121,813 | — | — | 121,813 | 0.2% | 1.1% | 2 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 3,851,375 | 15,405,501 | 1 | 2023 |
| ING PROIECT MANAGEMENT SRL CUI: 31101986 | 1 | 3,851,375 | 15,405,501 | 1 | 2023 |
| ACETI SRL CUI: 1514255 | 1 | 3,851,375 | 15,405,501 | 1 | 2023 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 2 | 2,292,172 | 4,584,344 | 2 | 2024 |
| FOURMAR CONSTRUCT MANAGEMENT SRL CUI: 44567407 | 1 | 2,216,338 | 4,432,675 | 1 | 2026 |
| AMIRAS C&L IMPEX SRL CUI: 917713 | 2 | 2,135,437 | 4,270,874 | 1 | 2022–2023 |
| CROWD SPAL SRL CUI: 27072688 | 1 | 1,023,884 | 3,071,651 | 1 | 2024 |
| KAZINST GRUP SRL CUI: 26849469 | 1 | 1,023,884 | 3,071,651 | 1 | 2024 |
| DASOROM CONSTRUCT SRL CUI: 24513364 | 1 | 1,314,212 | 2,628,425 | 1 | 2024 |
| DRAGAN ELECTRIC SRL CUI: 22455534 | 1 | 448,452 | 896,904 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41263056 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 50711000-2 | 25.09.2026 | 8,010 |
| Contract object: verificare instalatii electrice interioare, prize de impamantare si paratrasnete-dect slobozia | ||||
| DA41130147 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 | 50610000-4 | 08.09.2026 | 600 |
| Contract object: servicii de intretinere sisteme de securitate | ||||
| DA40998039 | COMUNA BARBULESTI CUI: 18893021 | 45233292-2 | 14.08.2026 | 689,750 |
| Contract object: executie lucrari pentru obiectivulinfiintare sistem monitorizare si siguranta a spatiului public | ||||
| DA40962007 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 | 50610000-4 | 10.08.2026 | 600 |
| Contract object: servicii de intretinere sisteme de securitate | ||||
| DA40771595 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 | 50610000-4 | 07.07.2026 | 600 |
| Contract object: servicii de intretinere sisteme de securitate | ||||
| DA40695485 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 | 50610000-4 | 24.06.2026 | 600 |
| Contract object: servicii de intretinere sisteme de securitate | ||||
| DA40440250 | COMUNA BORANESTI CUI: 16376312 | 79930000-2 | 21.05.2026 | 4,000 |
| Contract object: modificare tema proiectare | ||||
| DA40445339 | DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 | 50610000-4 | 21.05.2026 | 600 |
| Contract object: servicii de intretinere sisteme de securitate | ||||
| DA40389999 | COMUNA MILOSESTI CUI: 4427897 | 50610000-4 | 14.05.2026 | 20,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate - uat milosesti | ||||
| DA40352909 | COMUNA COSAMBESTI CUI: 4231954 | 50343000-1 | 11.05.2026 | 7,075 |
| Contract object: servicii de reparare si de intretinere a echipamentului video - uat cosambesti, jud. il | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522907 | COMUNA SUDITI CUI: 4231865 | 50232100-1 | 05.08.2025 | 1,500 |
| Contract object: servicii iluminat | ||||
| DAN2441432 | COMUNA SUDITI CUI: 4231865 | 50232100-1 | 29.04.2025 | 3,130 |
| Contract object: servicii iluminat | ||||
| DAN2429482 | COMUNA SUDITI CUI: 4231865 | 50232100-1 | 09.04.2025 | 3,000 |
| Contract object: servicii iluminat | ||||
| DAN2424013 | COMUNA SUDITI CUI: 4231865 | 50232100-1 | 04.04.2025 | 6,000 |
| Contract object: servicii iluminat | ||||
| DAN1968309 | COMUNA ALEXENI CUI: 4365085 | 50232100-1 | 20.07.2023 | 60,000 |
| Contract object: servicii concesiune serviciu de iluminat public in comuna alexeni | ||||
| DAN1785216 | COMUNA DRAGOESTI CUI: 4428019 | 35125300-2 | 31.10.2022 | 4,754 |
| Contract object: mentenanta camere video si inlocuire piese | ||||
| DAN1726025 | COMUNA DRAGOESTI CUI: 4428019 | 32235000-9 | 21.07.2022 | 5,453 |
| Contract object: servicii mentenanta camere video trimestrul ii si inlocuire piese | ||||
| DAN1698996 | COMUNA ALEXENI CUI: 4365085 | 79521000-2 | 14.06.2022 | 270 |
| Contract object: servicii copiere a0 si a1 | ||||
| DAN1671768 | COMUNA DRAGOESTI CUI: 4428019 | 32235000-9 | 26.04.2022 | 7,563 |
| Contract object: servicii mentenanta camere video trimestrul i si inlocuire piese | ||||
| DAN1655822 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45231400-9 | 31.03.2022 | 113,075 |
| Contract object: realizare retea de iluminat pentru loc de depozitare autoturisme abandonate, garaje prefabricate, alte constructii provizorii aflate pe domeniul public cartier slobozia noua-municipiul slobozia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166344 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 15.09.2026 | 19,433,590 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii pentru realizarea proiectului de interes judetean:,,cresterea eficientei energetice a cladiri publice din judetul ialomita, organizata pe 2 loturi. | ||||
| SCNA1101422 | MUNICIPIUL URZICENI CUI: 4364942 | 45453000-7 | 20.08.2026 | 3,071,651 |
| Contract object: executie lucrari in cadrul proiectului cu titlul reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 5 b - liceul tehnologic-corp liceu | ||||
| SCNA1124213 | COMUNA BORANESTI CUI: 16376312 | 45233292-2 | 14.08.2025 | 1,409,200 |
| Contract object: executie lucrari pentru obiectivul de investitii sistem inteligent de management local, comuna boranesti, judetul ialomita | ||||
| SCNA1120542 | COMUNA MOVILITA CUI: 4364810 | 32323500-8 | 20.05.2025 | 1,429,973 |
| Contract object: asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local).realizarea sistemului de management de trafic local in uat movilita | ||||
| SCNA1113485 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 45233292-2 | 11.11.2024 | 1,291,657 |
| Contract object: executie lucrari pentru obiectivul de investitii sistem inteligent de management local | ||||
| SCNA1113362 | COMUNA RADULESTI CUI: 4364764 | 45453000-7 | 07.11.2024 | 417,673 |
| Contract object: rest executie lucrari aferente obiectivului de investitii renovarea energetica moderata scoala cu clasele i-iv, sat brazi comuna radulesti, judetul ialomita | ||||
| SCNA1109944 | COMUNA BARCANESTI CUI: 4365271 | 45233292-2 | 02.09.2024 | 1,527,285 |
| Contract object: executie lucrari pentru obiectivul de investitii sistem inteligent de management local. | ||||
| SCNA1093008 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45310000-3 | 19.07.2024 | 3,989,724 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizarea sistemului de iluminat public in municipiul slobozia, judetul ialomita | ||||
| SCNA1106979 | COMUNA POIANA MARE CUI: 4711618 | 45321000-3 | 05.07.2024 | 2,628,425 |
| Contract object: executie lucrari pentru investitia: ,,renovare energetica moderata scoala gimnaziala nr.3 - liceul teoretic george st. marincu | ||||
| SCNA1106531 | COMUNA MOGOS CUI: 4562460 | 45000000-7 | 28.06.2024 | 1,888,910 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice - scoala gimnaziala mogos | ||||
- 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/18101849/api/v1/suppliers/18101849/revenue/api/v1/suppliers/18101849/scores/api/v1/suppliers/18101849/benchmarks/api/v1/red-flags/by-supplier/18101849/api/v1/suppliers/18101849/years/api/v1/suppliers/18101849/cpv/api/v1/suppliers/18101849/clients/api/v1/suppliers/18101849/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders