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CUI: 2393470 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

PREXIM SERV SRL

Registered: 23.11.1992 CONSTANTIN DOBROGEANU GHEREA, 6, 920033

Total revenue

2.03 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

1,197 purchases

Offline purchases

105,695 RON

5 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

36.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA

National median: 30.2%

Ranked 15,509 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 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 20; the other 8 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
LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 2,335 —— 2,335 0.1% 0.2% 5 2018–2023
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 2,189 —— 2,189 0.1% 0.1% 1 2023
COMUNA COCORA CUI: 4427943 1,441 —— 1,441 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 1,349 —— 1,349 0.1% 0.1% 4 2018–2021
PENITENCIARUL SLOBOZIA CUI: 4231679 — 1,197 — 1,197 0.1% 0.0% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 881 —— 881 0.0% 0.1% 1 2025
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 843 —— 843 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 832 —— 832 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 451 —— 451 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 444 —— 444 0.0% 0.1% 2 2025–2026
SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 398 —— 398 0.0% 0.0% 1 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 358 —— 358 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 350 —— 350 0.0% 0.0% 2 2020
LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 255 —— 255 0.0% 0.1% 1 2018
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 238 —— 238 0.0% 0.0% 1 2019
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 170 —— 170 0.0% 0.0% 1 2026

26-41 of 41 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
DA41285065 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 30237100-0 29.09.2026 191
surse tecnoware fal551fsp12
DA41284948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 30192113-6 29.09.2026 180
hp black/color h50a/h51a 3yp61ae
DA41284959 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 30233132-5 29.09.2026 577
hdd ext adata 2tb rosu/ negru ahd650-2tu31-crd
DA41284993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 30232000-4 29.09.2026 55
adaptoare bluetooth ugreen 45134
DA41285046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 30237410-6 29.09.2026 270
mouse lenovo 4y50x88824
DA41285050 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 30237410-6 29.09.2026 53
mouse logitech 800dpi bk 910-003357
DA41244348 COMUNA PLATONESTI CUI: 17453693 48620000-0 23.09.2026 4,488
echipamente it
DA41208343 COMUNA GHEORGHE LAZAR CUI: 4427978 30125100-2 17.09.2026 808
achizitie consumabile pentru multifunctionale , comuna gheorghe lazar, ialomita
DA41156744 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 30125100-2 10.09.2026 5,288
materiale consumabile
DA41122755 COMUNA ANDRASESTI CUI: 4231636 31154000-0 07.09.2026 1,325
surse de alimentare electrica continua

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2584254 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 30237300-2 22.10.2025 1,745
componente it
DAN2393022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 30000000-9 26.02.2025 5,993
furnizare de aparatura it
DAN2157137 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 32421000-0 10.04.2024 62,110
realizare retea locala de calculatoare si catv
DAN2123470 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 32421000-0 29.02.2024 34,650
retea locala de calculatoare, inclusiv cablare si configurare
DAN1681973 PENITENCIARUL SLOBOZIA CUI: 4231679 30237100-0 11.05.2022 1,197
hdd servere seagate 2 bucati
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/2393470
  • /api/v1/suppliers/2393470/revenue
  • /api/v1/suppliers/2393470/scores
  • /api/v1/suppliers/2393470/benchmarks
  • /api/v1/red-flags/by-supplier/2393470
  • /api/v1/suppliers/2393470/years
  • /api/v1/suppliers/2393470/cpv
  • /api/v1/suppliers/2393470/clients
  • /api/v1/suppliers/2393470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API