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CUI: 22131724 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 1 indicators

OFFICE PARTENER SRL

Registered: 17.07.2007 MARASESTI, 1, 920100

Total revenue

6.08 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

6.08 Mn.

2,444 purchases

Offline purchases

1,770 RON

4 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

23.4%

Main client: SCOALA GIMNAZIALA FACAENI

National median: 30.2%

Ranked 27,653 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 95; the other 83 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 DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 627 —— 627 0.0% 0.0% 1 2018
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 608 —— 608 0.0% 0.0% 1 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 580 —— 580 0.0% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 550 —— 550 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 516 —— 516 0.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 477 —— 477 0.0% 0.0% 1 2019
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 440 —— 440 0.0% 0.0% 1 2026
UNITATEA MILITARA 02630 CUI: 12071099 427 —— 427 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 425 —— 425 0.0% 0.0% 1 2019
MUZEUL DE ARTA CUI: 4354574 391 —— 391 0.0% 0.0% 1 2019
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 375 —— 375 0.0% 0.0% 1 2020
COMUNA GALANESTI CUI: 4441352 345 —— 345 0.0% 0.0% 1 2019
INSTITUTIA PREFECTULUI CUI: 3394163 328 —— 328 0.0% 0.0% 1 2019
COMUNA DRAGALINA CUI: 4445389 280 —— 280 0.0% 0.0% 1 2022
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 250 —— 250 0.0% 0.0% 1 2019
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 250 —— 250 0.0% 0.0% 1 2019
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 236 —— 236 0.0% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 196 —— 196 0.0% 0.0% 1 2019
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 190 —— 190 0.0% 0.0% 1 2019
SPITALUL DE URGENTA PETROSANI CUI: 4374873 182 —— 182 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 169 —— 169 0.0% 0.0% 1 2019
PENITENCIARUL SLOBOZIA CUI: 4231679 128 37 — 165 0.0% 0.0% 2 2019–2020
ORAS BAIA DE ARAMA CUI: 4675450 109 —— 109 0.0% 0.0% 1 2019
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 59 —— 59 0.0% 0.0% 1 2018

76-99 of 99 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
DA41300408 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 39298900-6 30.09.2026 613
pachet articole decorative
DA41266708 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 30199000-0 28.09.2026 2,666
pachet materiale curatenie, papetarie, birotica, cartus
DA41257094 SCOALA GIMNAZIALA FACAENI CUI: 23913494 30199000-0 24.09.2026 3,190
pachet materiale de papetarie si birotica
DA41257190 SCOALA GIMNAZIALA FACAENI CUI: 23913494 39515440-1 24.09.2026 12,586
pachet jaluzele verticale
DA41250514 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 33100000-1 23.09.2026 2,396
materiale fetesti
DA41250613 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 33100000-1 23.09.2026 591
geanta medicala cabinet medical
DA41250653 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 30197643-5 23.09.2026 1,675
furnituri de birou
DA41227296 COMUNA FACAENI CUI: 4365379 35111000-5 21.09.2026 2,462
furtun de refulare pentru pompe stins incendii tip w-52-20la, w-52-15-la conform o.m.a.i
DA41227191 COMUNA FACAENI CUI: 4365379 39831240-0 21.09.2026 2,883
pachet produse de curatenie
DA41227116 COMUNA FACAENI CUI: 4365379 30199000-0 21.09.2026 2,231
pachet articole papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1141661 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 30200000-1 08.08.2019 672
kit.uri tastatura + mouse
DAN1123971 PENITENCIARUL SLOBOZIA CUI: 4231679 22852000-7 04.07.2019 37
folie protectie a4 100/set ..... 9 seturi
DAN1018909 ORAS TANDAREI CUI: 4364888 18143000-3 10.10.2018 440
materiale protectie
DAN1018904 ORAS TANDAREI CUI: 4364888 18143000-3 10.10.2018 621
materiale protectie
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/22131724
  • /api/v1/suppliers/22131724/revenue
  • /api/v1/suppliers/22131724/scores
  • /api/v1/suppliers/22131724/benchmarks
  • /api/v1/red-flags/by-supplier/22131724
  • /api/v1/suppliers/22131724/years
  • /api/v1/suppliers/22131724/cpv
  • /api/v1/suppliers/22131724/clients
  • /api/v1/suppliers/22131724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API