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CUI: 26908956 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 3 indicators

ALL CONSTRUCT SUD SRL

Registered: 11.05.2010 BUCURESTI-CONSTANTA DN 2A, 7

Total revenue

72.18 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

17.24 Mn.

210 purchases

Offline purchases

72,199 RON

4 purchases

Tenders

54.87 Mn.

25 contracts

Won without competition

15.3%

5 of 25 lots

National rate: 34.3%

Ranked 8,244 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

15.6%

Main client: COMUNA SAVENI

National median: 30.2%

Ranked 35,368 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 4
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 10 largest CPV groups, out of 10; 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
COMUNA SAVENI CUI: 4365336 —— 11,238,786 11,238,786 15.6% 13.9% 2 2022–2023
COMUNA COLELIA CUI: 17467699 2,184,984 — 4,758,187 6,943,171 9.6% 26.1% 20 2019–2026
JUDETUL IALOMITA CUI: 4231776 —— 6,116,177 6,116,177 8.5% 0.5% 1 2021
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI SUDITI CUI: 23061201 —— 5,773,080 5,773,080 8.0% 48.3% 1 2023
COMUNA COCORA CUI: 4427943 69,076 — 5,426,581 5,495,657 7.6% 25.9% 2 2019–2023
COMUNA BUESTI CUI: 16371404 1,265,258 — 3,389,949 4,655,207 6.5% 18.5% 9 2019–2026
COMUNA COSAMBESTI CUI: 4231954 34,497 — 4,449,187 4,483,684 6.2% 11.6% 2 2021–2023
COMUNA SUDITI CUI: 4231865 2,238,482 34,454 2,046,438 4,319,374 6.0% 8.5% 23 2018–2026
COMUNA PERIETI CUI: 4231849 1,177,557 — 1,414,279 2,591,836 3.6% 6.1% 13 2020–2023
MUNICIPIUL SLOBOZIA CUI: 4365352 —— 2,576,030 2,576,030 3.6% 0.9% 1 2021
COMUNA MILOSESTI CUI: 4427897 1,832,893 —— 1,832,893 2.5% 4.3% 10 2018–2023
COMUNA VLADENI CUI: 4365441 83,871 — 1,681,063 1,764,934 2.5% 3.9% 4 2019–2020
COMUNA BORDUSANI CUI: 4428094 —— 1,680,110 1,680,110 2.3% 3.0% 1 2022
COMUNA VALEA MACRISULUI CUI: 4428000 631,261 — 1,010,225 1,641,486 2.3% 6.8% 7 2020–2022
COMUNA TRAIAN CUI: 15552755 208,275 — 920,174 1,128,449 1.6% 2.8% 10 2018–2026
COMUNA GRIVITA CUI: 4427927 489,722 — 635,296 1,125,018 1.6% 2.3% 8 2018–2023
COMUNA GARBOVI CUI: 4365158 1,096,193 —— 1,096,193 1.5% 2.3% 11 2021–2023
COMUNA PLATONESTI CUI: 17453693 79,679 — 931,988 1,011,667 1.4% 4.0% 2 2022–2023
ORASUL AMARA CUI: 4427889 999,676 —— 999,676 1.4% 1.0% 17 2018–2026
COMUNA REVIGA CUI: 4231660 934,418 —— 934,418 1.3% 1.9% 9 2018–2022
COMUNA BUCU CUI: 4427900 767,424 —— 767,424 1.1% 4.1% 11 2018–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 653,633 —— 653,633 0.9% 1.4% 9 2019–2026
COMUNA GHEORGHE DOJA CUI: 4365115 583,926 —— 583,926 0.8% 1.4% 7 2020–2022
COMUNA OGRADA CUI: 16371390 —— 556,632 556,632 0.8% 1.5% 1 2018
COMUNA BALACIU CUI: 4365140 448,070 —— 448,070 0.6% 2.5% 4 2020–2023

1-25 of 46 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.

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
TRANSEURO SRL CUI: 18578733 5 25,872,741 57,988,390 4 2022–2023
CONCIVIC CONSTRUCT SRL CUI: 46364522 1 6,242,905 18,728,716 1 2023
DRUMURI SI PODURI SA CUI: 2653243 1 6,116,177 12,232,354 1 2021
VIDELI SRL CUI: 3357165 1 2,576,030 5,152,059 1 2021

1-4 of 4 results

Rows per page: 25 50 100

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
DA41020736 COMUNA BUESTI CUI: 16371404 45233142-6 20.08.2026 893,595
lucrari de reparatii si intretinere drum comunal, dc 51 - comuna buesti, judetul ialomita
DA41003706 COMUNA BUESTI CUI: 16371404 45233142-6 17.08.2026 14,400
lucrari de reparatii si intretinere drum comunal, dc 51 - comuna buesti, judetul ialomita
DA40998092 COMUNA BUESTI CUI: 16371404 45500000-2 14.08.2026 55,300
inchiriere utilaje cu operator, transp.utilaje si deplas autobasc - comuna buesti, judetul ialomita
DA40786336 ORASUL AMARA CUI: 4427889 45500000-2 08.07.2026 100,600
servicii de inchiriere utilaje - concasor , excavator si trailer cu operator
DA40778662 COMUNA VALEA CIORII CUI: 4428035 45500000-2 08.07.2026 17,200
inchiriere excavator pe senile hitachi 210
DA40524115 COMUNA TRAIAN CUI: 15552755 60181000-0 02.06.2026 8,040
servicii inchiriere utilaj cu operator
DA40468278 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 14212300-3 25.05.2026 780
piatra sparta roci magmatice inclusiv transport
DA40318048 COMUNA COLELIA CUI: 17467699 45233141-9 05.05.2026 165,164
lucrari de intretinere a drumurilor (rev.2)
DA40177491 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 14212300-3 15.04.2026 11,912
pachet - reparatii ale aleii pietonale stadion 1 mai
DA39837201 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 14212300-3 16.02.2026 3,722
piatra sparta roci magmatice inclusiv transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853380 COMUNA SUDITI CUI: 4231865 14210000-6 14.09.2026 4,404
piatra sparta
DAN2519879 COMUNA SUDITI CUI: 4231865 45233142-6 31.07.2025 30,050
lucrari reparatii drumuri
DAN1217230 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45233142-6 09.01.2020 35,294
reparatie carosabil - srcf cta
DAN1138273 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 60180000-3 01.08.2019 2,451
inchiriere buldoexcavator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059127 MUNICIPIUL SLOBOZIA CUI: 4365352 45231100-6 19.05.2025 5,152,059
achizitia lucrarilor de executie la obiectivul de investitii: extinderea si reabilitarea sistemului de canalizare menajera si pluviala in cartierele slobozia noua si bora
SCNA1091905 COMUNA COCORA CUI: 4427943 45233120-6 08.09.2023 10,853,163
modernizare strazi in localitatea cocora, judetul ialomita
SCNA1091436 COMUNA COLELIA CUI: 17467699 45233120-6 30.08.2023 9,516,374
executie lucrari pentru obiectivul de investitii modernizarea retelei de drumuri de interes local in comuna colelia, judet ialomita,
SCNA1089183 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI SUDITI CUI: 23061201 45232120-9 14.07.2023 5,773,080
executie lucrari pentru proiectul reabilitare infrastructura de irigatii, apartinand ouai suditi, judetul ialomita
SCNA1088156 COMUNA SAVENI CUI: 4365336 45232400-6 22.06.2023 18,728,716
proiectare si executie in cadrul obiectivului de investitii: modernizare retea alimentare cu apa si extindere retea de canalizare etapa iii, in comuna saveni, judetul ialomita
SCNA1087539 COMUNA COSAMBESTI CUI: 4231954 45233120-6 12.06.2023 8,898,374
executie lucrari pentru investitia asfaltare drumuri de interes local in comuna cosambesti, judetul ialomita
CAN1052226 JUDETUL IALOMITA CUI: 4231776 45233120-6 16.02.2023 95,850,112
executie lucrari pentru obiectivul de investitii: modernizare drum judetean dj 201
SCNA1080958 COMUNA BORDUSANI CUI: 4428094 45233140-2 22.12.2022 1,680,110
modernizarea strazilor prin asfaltare in comuna bordusani, judetul ialomita
SCNA1078128 COMUNA SAVENI CUI: 4365336 45233140-2 26.10.2022 9,991,763
executie lucrari in cadrul obiectivului: modernizare strazi locale in comuna saveni, judetul ialomita
SCNA1075792 COMUNA PLATONESTI CUI: 17453693 45232150-8 09.09.2022 931,988
extindere sistem alimentare cu apa -bransamente gospodarii, sat lacusteni, comuna platonesti, judetul ialomita
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/26908956
  • /api/v1/suppliers/26908956/revenue
  • /api/v1/suppliers/26908956/scores
  • /api/v1/suppliers/26908956/benchmarks
  • /api/v1/red-flags/by-supplier/26908956
  • /api/v1/suppliers/26908956/years
  • /api/v1/suppliers/26908956/cpv
  • /api/v1/suppliers/26908956/clients
  • /api/v1/suppliers/26908956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API