Skip to content

CUI: 2856930 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

ITPC SERVICE SRL

Registered: 25.11.1992 B-DUL MATEI BASARAB, -, 8400

Total revenue

3.34 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

3.26 Mn.

3,221 purchases

Offline purchases

79,428 RON

26 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

21.8%

Main client: DIRECTIA JUDETEANA DE STATISTICA IALOMITA

National median: 30.2%

Ranked 29,352 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 42; the other 30 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
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IALOMITA CUI: 13680111 14,450 —— 14,450 0.4% 0.7% 14 2018–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 4232089 14,227 —— 14,227 0.4% 7.3% 17 2018–2019
PALATUL COPIILOR SLOBOZIA CUI: 4428086 13,964 —— 13,964 0.4% 1.0% 28 2018–2022
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 13,675 —— 13,675 0.4% 0.0% 28 2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 12,191 —— 12,191 0.4% 0.9% 39 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 10,140 —— 10,140 0.3% 0.1% 20 2018–2022
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 6,930 —— 6,930 0.2% 0.1% 22 2018–2024
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 6,136 —— 6,136 0.2% 0.1% 7 2019–2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 5,780 —— 5,780 0.2% 0.0% 20 2018–2024
DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 5,465 —— 5,465 0.2% 0.6% 20 2018–2024
SPITALUL ORASENESC - TANDAREI CUI: 4365417 5,045 —— 5,045 0.2% 0.0% 5 2018–2026
SPTL SLOBOZIA SRL CUI: 50327441 4,460 —— 4,460 0.1% 1.0% 6 2024–2026
CENTRUL JUDETEAN DE EXCELENTA IALOMITA CUI: 43501099 4,410 —— 4,410 0.1% 1.1% 2 2021–2022
SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 3,940 —— 3,940 0.1% 0.1% 4 2019
SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 3,696 —— 3,696 0.1% 0.1% 1 2019
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 3,395 —— 3,395 0.1% 0.2% 2 2022–2023
PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 3,220 —— 3,220 0.1% 0.9% 10 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 3,194 —— 3,194 0.1% 0.0% 7 2018–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA IALOMITA CUI: 37586740 2,626 —— 2,626 0.1% 0.1% 6 2019
SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 1,659 —— 1,659 0.1% 0.0% 5 2020–2024
JUDETUL IALOMITA CUI: 4231776 1,580 —— 1,580 0.1% 0.0% 1 2024
PENITENCIARUL TARGU MURES CUI: 4323144 1,250 —— 1,250 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 825 —— 825 0.0% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 535 —— 535 0.0% 0.0% 1 2024
LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 480 —— 480 0.0% 0.0% 1 2018

26-50 of 58 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
DA41297806 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 30125100-2 30.09.2026 160
reincarcare cartus
DA41276087 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 50313100-3 28.09.2026 40
incarcat cartus imprimanta
DA41275595 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 50313100-3 28.09.2026 40
incarcat cartus imprimanta
DA41254743 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 30142200-8 24.09.2026 800
revizie tehnica anuala casa marcat
DA41254777 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 30142200-8 24.09.2026 150
servicii transmitere date gprs
DA41232713 SPTL SLOBOZIA SRL CUI: 50327441 30125100-2 22.09.2026 500
toner imprimanta
DA41217287 POLITIA LOCALA SLOBOZIA CUI: 18345487 35120000-1 18.09.2026 1,240
a p ubiquiti - loco5ac+alimentator
DA41217411 POLITIA LOCALA SLOBOZIA CUI: 18345487 35120000-1 18.09.2026 1,398
switch mikrotik css326-24g-2s+rm
DA41217439 POLITIA LOCALA SLOBOZIA CUI: 18345487 35120000-1 18.09.2026 1,254
switch mikrotik rb260gs (css106-5g-1s
DA41217464 POLITIA LOCALA SLOBOZIA CUI: 18345487 35120000-1 18.09.2026 1,140
modul sfp sc pentru mikrotik -comp-20km

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866941 COMUNA SUDITI CUI: 4231865 51314000-6 29.09.2026 920
servicii de instalare de echipament video
DAN2866885 COMUNA SUDITI CUI: 4231865 30237000-9 29.09.2026 1,050
piese computere
DAN2825639 URBAN SA CUI: 11316859 30125100-2 06.08.2026 5,460
1. cartus original pentru imprimanta xerox c235dni, black, 1500 pagini - 006r04387 - 6 buc x 425,00 lei <br>2. cartus original pentru imprimanta xerox c235dni, cyan, 1500 pagini - 006r04388 - 2 buc x 485 lei <br>3. cartus original pentru imprimanta xerox c235dni, magenta, 1500 pagini - 006r04389 - 2 buc x 485 lei <br>4. cartus original pentru imprimanta xerox c235dni, yellow, 1500 pagini - 006r04390 - 2 buc x 485 lei
DAN2777544 URBAN SA CUI: 11316859 30125100-2 11.06.2026 2,730
1. cartus original pentru imprimanta xerox c235dni, black, 1500 pagini - 006r04387 - 3 buc x 425,00 lei<br><br>2. cartus original pentru imprimanta xerox c235dni, cyan, 1500 pagini - 006r04388 - 1 buc x 485 lei<br><br>3. cartus original pentru imprimanta xerox c235dni, magenta, 1500 pagini - 006r04389 - 1 buc x 485 lei<br><br> 4. cartus original pentru imprimanta xerox c235dni, yellow, 1500 pagini - 006r04390 - 1 buc x 485 lei
DAN2718092 MUNICIPIUL SLOBOZIA CUI: 4365352 50312000-5 31.03.2026 1,000
servicii de constatare defectiuni (diagnoza tehnica) pentru echipamente de imprimare/copiere/scanare si intocmire necesar (piese de schimb) pentru remediere si/sau mentenanta preventiva
DAN2604642 MUNICIPIUL SLOBOZIA CUI: 4365352 42123400-1 14.11.2025 1,200
furnizare echipamente pentru asigurarea mentenantei bicicletelor
DAN2593852 URBAN SA CUI: 11316859 30125100-2 03.11.2025 26,460
1.xerox work centre 3025black - 1.500 pagini - compatibil- 358 buc x 60,00 lei<br>2.xerox b 205 black - 3.000 pagini - compatibil<br>25 buc x 75,00 lei<br>3.samsung xpress m2070f/wblack - 1.800 pagini - compatibil - 11 buc x 65,00 lei<br>4.samsung scx - 4623fblack - 2.500 pagini - compatibil- 4buc x 65,00 lei<br>5.samsung ml-2165wblack - 1.500 pagini - compatibil- 2buc x 65,00 lei<br>6.samsung xpress m2026black - 1.800 pagini - compatibil- 24 buc x 65,00 lei<br>7.canon pixma mp280/pg512 blackblack - 220 pagini - compatibil- 4buc x 110,00 lei
DAN2578554 COMUNA SUDITI CUI: 4231865 30237000-9 16.10.2025 325
piese computere
DAN2533647 COMUNA SUDITI CUI: 4231865 32323500-8 22.08.2025 5,870
sistem supraveghere video
DAN2533625 COMUNA SUDITI CUI: 4231865 30237000-9 22.08.2025 235
accesorii computer
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/2856930
  • /api/v1/suppliers/2856930/revenue
  • /api/v1/suppliers/2856930/scores
  • /api/v1/suppliers/2856930/benchmarks
  • /api/v1/red-flags/by-supplier/2856930
  • /api/v1/suppliers/2856930/years
  • /api/v1/suppliers/2856930/cpv
  • /api/v1/suppliers/2856930/clients
  • /api/v1/suppliers/2856930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API