Total revenue
1.53 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
1,323 purchases
Offline purchases
104,113 RON
101 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
12.8%
Main client: COMUNA CIULNITA
National median: 30.2%
Ranked 37,613 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 27; the other 15 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 CIULNITA CUI: 4231903 | 195,226 | — | — | 195,226 | 12.8% | 0.7% | 7 | 2019–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 191,521 | — | — | 191,521 | 12.5% | 4.3% | 170 | 2020–2026 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 99,983 | 20,454 | — | 120,437 | 7.9% | 0.8% | 140 | 2018–2026 |
| URBAN SA CUI: 11316859 | 103,826 | 3,568 | — | 107,394 | 7.0% | 0.1% | 116 | 2018–2026 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 91,733 | — | — | 91,733 | 6.0% | 1.1% | 57 | 2018–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 35,843 | 53,999 | — | 89,842 | 5.9% | 0.4% | 116 | 2018–2024 |
| SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | 88,806 | — | — | 88,806 | 5.8% | 8.1% | 40 | 2019–2024 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 79,525 | — | — | 79,525 | 5.2% | 0.2% | 57 | 2018–2026 |
| SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | 72,517 | — | — | 72,517 | 4.8% | 5.0% | 40 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 53,747 | — | — | 53,747 | 3.5% | 0.0% | 24 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 45,184 | 445 | — | 45,629 | 3.0% | 0.4% | 29 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 | 37,783 | — | — | 37,783 | 2.5% | 2.0% | 154 | 2019–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | 33,069 | — | — | 33,069 | 2.2% | 0.6% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | 30,292 | — | — | 30,292 | 2.0% | 2.4% | 20 | 2018–2022 |
| COMUNA TRAIAN CUI: 15552755 | 29,597 | — | — | 29,597 | 1.9% | 0.1% | 15 | 2020–2026 |
| SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | 21,167 | — | — | 21,167 | 1.4% | 1.9% | 12 | 2019–2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | 19,546 | — | — | 19,546 | 1.3% | 0.9% | 5 | 2021–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 7,404 | 6,918 | — | 14,322 | 0.9% | 0.0% | 4 | 2022–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | 12,523 | 1,119 | — | 13,642 | 0.9% | 0.4% | 11 | 2019–2023 |
| SCDA MARCULESTI CUI: 28601094 | 12,790 | — | — | 12,790 | 0.8% | 0.2% | 20 | 2018–2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 11,482 | — | — | 11,482 | 0.8% | 0.0% | 77 | 2019–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 11,115 | — | — | 11,115 | 0.7% | 0.2% | 17 | 2018–2020 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | 10,710 | — | — | 10,710 | 0.7% | 0.8% | 37 | 2018–2024 |
| COMUNA MILOSESTI CUI: 4427897 | 10,395 | — | — | 10,395 | 0.7% | 0.0% | 5 | 2018–2019 |
| COMUNA MOVILA CUI: 4365344 | 10,157 | — | — | 10,157 | 0.7% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41295262 | U M 0412 - SLOBOZIA CUI: 4231687 | 71631200-2 | 30.09.2026 | 422 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41269954 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 71631000-0 | 28.09.2026 | 430 |
| Contract object: inspectie tehnica periodica | ||||
| DA41269973 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 34300000-0 | 28.09.2026 | 2 |
| Contract object: piese | ||||
| DA41239493 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 50112000-3 | 23.09.2026 | 1,691 |
| Contract object: reparatie dacia sandero | ||||
| DA41212537 | COMUNA SUDITI CUI: 4231865 | 50112120-0 | 22.09.2026 | 485 |
| Contract object: inlocuit parbriz | ||||
| DA41216523 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 50112000-3 | 21.09.2026 | 356 |
| Contract object: reparatie dacia duster il 04 mhp | ||||
| DA41216570 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 50112000-3 | 21.09.2026 | 753 |
| Contract object: reperatie dacia duster il 04 mhr | ||||
| DA41216600 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 50112000-3 | 21.09.2026 | 50 |
| Contract object: reparatie dacia duster il 04 mhr | ||||
| DA41216628 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 50112000-3 | 21.09.2026 | 362 |
| Contract object: reparatie dacia sandero il 04 hhz | ||||
| DA41216666 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 50112000-3 | 21.09.2026 | 291 |
| Contract object: reparatie dacia duster il 04 ndh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841119 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 50112200-5 | 27.08.2026 | 1,172 |
| Contract object: servicii de revizie tehnica,il10psl | ||||
| DAN2802034 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 71631200-2 | 07.07.2026 | 250 |
| Contract object: servicii itp-il 04 dsv | ||||
| DAN2798853 | URBAN SA CUI: 11316859 | 71631200-2 | 03.07.2026 | 248 |
| Contract object: servicii itp autoutilitara > 3,5 t, euro 6 = 1 buc | ||||
| DAN2794211 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 71631200-2 | 01.07.2026 | 165 |
| Contract object: servicii de itp la autoturism dacia logan, serie sasiu uu1ksdafh37062184, an fabricatie 2006,nr de inmatriculare il 06 psl.(expira pe 03.07.2026) masa< 3.5 tonebuc1 | ||||
| DAN2787604 | ADI ECOO 2009 SA CUI: 28213025 | 50118400-9 | 24.06.2026 | 3,017 |
| Contract object: servicii reparatie il 04 zby 725 | ||||
| DAN2787596 | ADI ECOO 2009 SA CUI: 28213025 | 50118400-9 | 24.06.2026 | 3,064 |
| Contract object: diagnoza auto | ||||
| DAN2787593 | ADI ECOO 2009 SA CUI: 28213025 | 34330000-9 | 24.06.2026 | 2,471 |
| Contract object: piese auto : echip motor il04zby ff 727 | ||||
| DAN2767066 | COMUNA SUDITI CUI: 4231865 | 98300000-6 | 28.05.2026 | 442 |
| Contract object: verificare tahograf si limitator viteza | ||||
| DAN2755728 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 71630000-3 | 14.05.2026 | 124 |
| Contract object: servicii itp - bxn | ||||
| DAN2718645 | URBAN SA CUI: 11316859 | 71631200-2 | 01.04.2026 | 207 |
| Contract object: itp autoutilitara 3,5t euro6 = 1 buc | ||||
- 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/28254882/api/v1/suppliers/28254882/revenue/api/v1/suppliers/28254882/scores/api/v1/suppliers/28254882/benchmarks/api/v1/red-flags/by-supplier/28254882/api/v1/suppliers/28254882/years/api/v1/suppliers/28254882/cpv/api/v1/suppliers/28254882/clients/api/v1/suppliers/28254882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders