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CUI: 22445689 SRL IALOMIȚA SAT CIOCHINA, COMUNA CIOCHINA Flagged by 1 indicators

AGRESIVE IDEEA DESIGN SRL

Registered: 21.09.2007 441

Total revenue

864,541 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

852,189 RON

83 purchases

Offline purchases

12,352 RON

3 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

17.7%

Main client: COMUNA COLELIA

National median: 30.2%

Ranked 33,509 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 3 largest CPV groups, out of 3; the other 0 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
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 1,008 —— 1,008 0.1% 0.0% 1 2018

26-26 of 26 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
DA41107929 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 39130000-2 03.09.2026 2,600
reparatii mobilier
DA40965492 COMUNA COLELIA CUI: 17467699 39130000-2 11.08.2026 78,111
mobilier de birou.
DA40577118 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 39130000-2 08.06.2026 5,800
lucrari mutari mobilier
DA38642237 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 39130000-2 04.08.2025 9,120
corp suspendat cu rame metalice si geam fumuriu
DA37914180 SCOALA GIMNAZIALA PERIETI CUI: 33561964 39151000-5 16.04.2025 24,135
achizitie mobilier
DA37915348 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 39130000-2 16.04.2025 10,067
birouri alegeri prezidentiale 2025
DA36746493 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 39130000-2 21.10.2024 10,441
birouri alegeri parlamentare
DA36746512 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 39130000-2 21.10.2024 10,441
birouri alegeri prezidentiale
DA36382199 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 39151000-5 02.09.2024 5,882
mobilier vestiar
DA36042890 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 39130000-2 03.07.2024 1,496
lucrari de mutare si transport mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1224569 JUDETUL IALOMITA CUI: 4231776 39121200-8 17.01.2020 588
masa
DAN1175476 JUDETUL IALOMITA CUI: 4231776 39121200-8 24.10.2019 3,361
mese
DAN1175352 JUDETUL IALOMITA CUI: 4231776 39121200-8 24.10.2019 8,403
mese
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/22445689
  • /api/v1/suppliers/22445689/revenue
  • /api/v1/suppliers/22445689/scores
  • /api/v1/suppliers/22445689/benchmarks
  • /api/v1/red-flags/by-supplier/22445689
  • /api/v1/suppliers/22445689/years
  • /api/v1/suppliers/22445689/cpv
  • /api/v1/suppliers/22445689/clients
  • /api/v1/suppliers/22445689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API