Total revenue
528,145 RON
14 client authorities · paid between 2019 and 2026
Direct purchases
401,127 RON
39 purchases
Offline purchases
127,018 RON
8 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
54.3%
Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA
National median: 30.2%
Ranked 6,753 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
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 13; the other 1 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
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 |
|---|---|---|---|---|
| DA40483445 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 71631000-0 | 28.05.2026 | 992 |
| Contract object: servicii de verificare si intretinere centrala vara-iarna | ||||
| DA40292081 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 71631000-0 | 30.04.2026 | 5,950 |
| Contract object: servicii de mentenanta echipamente frigorifice in cadrul lantului de frig | ||||
| DA39533201 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 71631000-0 | 15.12.2025 | 7,200 |
| Contract object: servicii de mentenanta centrale termice | ||||
| DA38256172 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | 50511000-0 | 03.06.2025 | 1,008 |
| Contract object: servicii de verificare si pregatire centrala termica si chiller pentru functionare vara | ||||
| DA38253921 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33157810-6 | 02.06.2025 | 206,890 |
| Contract object: relocare instalatie oxigen si cablu alimentare electric statie oxigen | ||||
| DA38118664 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 71631000-0 | 16.05.2025 | 1,008 |
| Contract object: servicii de verificare si intretinere centrala vara-iarna | ||||
| DA37816345 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 50000000-5 | 04.04.2025 | 5,400 |
| Contract object: mentenanta lant frig | ||||
| DA37266056 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 50000000-5 | 08.01.2025 | 7,200 |
| Contract object: contract de servicii mentenanta echipamente termice | ||||
| DA36304551 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 50700000-2 | 14.08.2024 | 3,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii | ||||
| DA36020273 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 | 39717200-3 | 27.06.2024 | 600 |
| Contract object: service aparat aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786042 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 45259300-0 | 22.06.2026 | 14,876 |
| Contract object: asitenta tehnica centrala termica si instalatii electrice si sanitare | ||||
| DAN2721533 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 45259300-0 | 02.04.2026 | 9,917 |
| Contract object: asitenta tehnica centrasa (septembrie - decembrie 2025) | ||||
| DAN2720147 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 45259300-0 | 01.04.2026 | 12,605 |
| Contract object: asistenta tehnica centrala(martie-iulie 2025) | ||||
| DAN2719759 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 45259300-0 | 01.04.2026 | 2,521 |
| Contract object: aistenta tehnica centrala | ||||
| DAN2719720 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 39717000-1 | 01.04.2026 | 15,126 |
| Contract object: servicii verificare aparate aer conditionat si ventilatoare (august 2024-ianuarie 2025) | ||||
| DAN1906936 | JUDETUL IALOMITA CUI: 4231776 | 45111300-1 | 21.04.2023 | 59,400 |
| Contract object: servicii demontare, transport si depozitare rafturi metalice- centrul cultural ionel perlea | ||||
| DAN1906294 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 71314310-8 | 20.04.2023 | 2,500 |
| Contract object: verificare periodica la 2 ani a instalatiei de alimentare cu gaze la penitenciarul slobozia (slobozia, strada garii, nr. 54) si centrul de formare profesionala amara (amara, strada ana ipatescu nr. 1bis) aparate consumatoare: <br>-penitenciarul slobozia<br> * 2 buc cazane 23mc/h - centrala termica <br> * 1 buc plita gaz 10,75mc/h - bloc alimentar ppl<br> * 1 buc plita gaz 10,75mc/h - popota cadre<br> * 1 buc instant gaz 1,8mc/h - popota cadre<br> * 1 buc centrala murala 3mc/h - post control nr.1 (se solicita emiterea procesului de verificare tehnica periodica)<br>- centrul de formare profesionala amara <br> * 1 buc aragaz gaz cu 8 ochiuri - bucatarie cfp amara <br> * 2 buc cazane 168kwh - centrala termica cfp amarabuc1 | ||||
| DAN1832255 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 44160000-9 | 04.01.2023 | 10,073 |
| Contract object: furnizare : tevi cu insertie de fibra compozita<br>tevi cu insertie de fibra compozita ppr cu insertie de aluminiu la mijloc de 25 bari/20 mm;tevi ppr cu insertie de aluminiu;tevi ppr cu insertie de aluminiu mufa innadire ppr 40 mm;mufa innadire ppr 50 mm;cot ppr la 90 de grade/ la 40 mm;cot ppr la 90 de grade/ la 50 mm;cot ppr la 45 de grade / 25 mm;cot ppr la 45 de grade / 40 mm;cot ppr la 45 de grade / 50 mm;racord cu filet metalic racord cu filet metalic exterior ppr50 mm x 6/4;cleme duble ppr de 25 mm;racord cu cap mobilracord cu cap mobil (olandez) filet exterior 50 x 1*1/2canepa (fuior)ata teflonatabanda teflon robinet cu bila pt. apa termostat electronic wirelesspanza flex 115 mmpanza flex 240 mmbanda adeziva aluminiu de 10 cmrobinet sfera olandez coltar 1/2robinet dublu servicii racord flexibil wc de 110spiral sds fi 20 x 450 spiral sds fi 28 x 450electrozi sudura 2,5 superfitspiral sds fi 32mufa gebo 1mufa gebo 1/2mufa gebo 3/8mufa gebo 1 x 1/4mufa gebo 1 x 1/2 | ||||
- 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/24671607/api/v1/suppliers/24671607/revenue/api/v1/suppliers/24671607/scores/api/v1/suppliers/24671607/benchmarks/api/v1/red-flags/by-supplier/24671607/api/v1/suppliers/24671607/years/api/v1/suppliers/24671607/cpv/api/v1/suppliers/24671607/clients/api/v1/suppliers/24671607/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders