Total revenue
5.47 Mn.
180 client authorities · paid between 2018 and 2026
Direct purchases
5.24 Mn.
1,534 purchases
Offline purchases
237,167 RON
43 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
6.8%
Main client: MUNICIPIUL SLOBOZIA
National median: 30.2%
Ranked 40,943 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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | 8,280 | — | — | 8,280 | 0.2% | 0.8% | 1 | 2019 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 8,120 | — | — | 8,120 | 0.2% | 0.0% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 7,494 | — | — | 7,494 | 0.1% | 0.0% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA MALU CUI: 33560896 | 7,390 | — | — | 7,390 | 0.1% | 0.7% | 3 | 2021–2022 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 7,120 | 200 | — | 7,320 | 0.1% | 0.3% | 3 | 2022–2025 |
| COMUNA MATCA CUI: 4412225 | 5,700 | 1,300 | — | 7,000 | 0.1% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | 7,000 | — | — | 7,000 | 0.1% | 0.3% | 1 | 2022 |
| INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 | 6,760 | — | — | 6,760 | 0.1% | 0.4% | 2 | 2024–2026 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 6,720 | — | — | 6,720 | 0.1% | 0.1% | 1 | 2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 6,450 | — | 6,450 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 6,152 | — | — | 6,152 | 0.1% | 0.1% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 6,050 | — | — | 6,050 | 0.1% | 0.2% | 3 | 2022–2024 |
| ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | 6,050 | — | — | 6,050 | 0.1% | 6.4% | 1 | 2018 |
| COMUNA SALCIOARA CUI: 4365026 | 5,555 | — | — | 5,555 | 0.1% | 0.0% | 3 | 2018–2021 |
| MUNICIPIUL ONESTI CUI: 4353250 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | 5,239 | — | — | 5,239 | 0.1% | 0.3% | 6 | 2023–2026 |
| UNITATEA MILITARA 01416 CUI: 26862395 | 5,042 | — | — | 5,042 | 0.1% | 1.4% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | 4,811 | — | — | 4,811 | 0.1% | 2.5% | 3 | 2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 4,680 | — | — | 4,680 | 0.1% | 0.0% | 2 | 2022–2023 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 4,560 | — | — | 4,560 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 4,447 | — | — | 4,447 | 0.1% | 0.0% | 3 | 2022 |
| COMUNA VALEA CIORII CUI: 4428035 | 4,445 | — | — | 4,445 | 0.1% | 0.0% | 2 | 2023 |
| ORASUL PANTELIMON CUI: 4420759 | 4,380 | — | — | 4,380 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA ROSIORI CUI: 16371412 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 3,900 | — | — | 3,900 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41252967 | SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | 22462000-6 | 24.09.2026 | 6,300 |
| Contract object: caseta luminoasa 70x100 cm | ||||
| DA41234335 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 22462000-6 | 24.09.2026 | 2,066 |
| Contract object: transport si montaj | ||||
| DA41234671 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 35261000-1 | 24.09.2026 | 8,264 |
| Contract object: avizier personalizat | ||||
| DA41243202 | COMUNA CIULNITA CUI: 4231903 | 22462000-6 | 23.09.2026 | 1,530 |
| Contract object: panouri imprimate uv - depozitare deseuri 90x50 cm si loc de joaca 50x40 cm | ||||
| DA41165668 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 22459100-3 | 11.09.2026 | 450 |
| Contract object: colantare auto microbuz | ||||
| DA41146095 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 22462000-6 | 09.09.2026 | 4,000 |
| Contract object: personalizare echipamente sectia hanbal | ||||
| DA41140281 | MUZEUL JUDETEAN CUI: 4231644 | 39298700-4 | 09.09.2026 | 3,180 |
| Contract object: trofeu personalizat ,placheta 16x13 cm pe suport din lemn 15x20 cm | ||||
| DA41137703 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30192170-3 | 08.09.2026 | 2,330 |
| Contract object: pachet signalistica interioara | ||||
| DA41116412 | COMUNA CIOCHINA CUI: 4231830 | 22462000-6 | 07.09.2026 | 350 |
| Contract object: vesta reflectorizanta personalizata | ||||
| DA41119768 | ASOCIATIA JUD DE FOTBAL CUI: 4232062 | 22462000-6 | 07.09.2026 | 2,025 |
| Contract object: banner 3x1 m imprimat, tiv si capse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766079 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 22458000-5 | 27.05.2026 | 1,250 |
| Contract object: certificate de voluntariat | ||||
| DAN2764466 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 44423000-1 | 26.05.2026 | 6,463 |
| Contract object: oferta educationala si materiala conferinta nationala | ||||
| DAN2733884 | URBAN SA CUI: 11316859 | 30199730-6 | 20.04.2026 | 110 |
| Contract object: carti de vizita = 100 buc | ||||
| DAN2647215 | URBAN SA CUI: 11316859 | 18939000-0 | 05.01.2026 | 3,000 |
| Contract object: ghiozdan personalizat = 150 buc | ||||
| DAN2647212 | URBAN SA CUI: 11316859 | 22819000-4 | 05.01.2026 | 1,500 |
| Contract object: agenda personalizata = 60 buc | ||||
| DAN2647206 | URBAN SA CUI: 11316859 | 30199760-5 | 05.01.2026 | 245 |
| Contract object: etichete personalizate = 350 buc | ||||
| DAN2647195 | URBAN SA CUI: 11316859 | 22320000-9 | 05.01.2026 | 300 |
| Contract object: felicitari a6 = 300 buc | ||||
| DAN2647174 | URBAN SA CUI: 11316859 | 18530000-3 | 05.01.2026 | 46,893 |
| Contract object: 1. pachet personalizat dolce natale - 200 buc x 97,50 lei <br>2. pachet personalizat white christmas - 70 buc x 162,50 lei <br>3. pachet personalizat silver gift - 60 buc x 308,10 lei<br>4. discount 5% = (-2.468,05 lei) | ||||
| DAN2621255 | COMUNA MATCA CUI: 4412225 | 60100000-9 | 08.12.2025 | 650 |
| Contract object: servicii de transpoert | ||||
| DAN2599169 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 30192170-3 | 10.11.2025 | 4,850 |
| Contract object: aviziere pvc cu buzunare de plexiglas 200x110 cm | ||||
- 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/30153510/api/v1/suppliers/30153510/revenue/api/v1/suppliers/30153510/scores/api/v1/suppliers/30153510/benchmarks/api/v1/red-flags/by-supplier/30153510/api/v1/suppliers/30153510/years/api/v1/suppliers/30153510/cpv/api/v1/suppliers/30153510/clients/api/v1/suppliers/30153510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders