Total revenue
1.98 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
87 purchases
Offline purchases
67,110 RON
6 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
11.1%
Main client: LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA
National median: 30.2%
Ranked 38,812 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
#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 5 largest CPV groups, out of 5; 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 BRAESTI CUI: 3724466 | 25,000 | — | — | 25,000 | 1.3% | 0.1% | 1 | 2023 |
| JUDETUL IALOMITA CUI: 4231776 | 24,202 | — | — | 24,202 | 1.2% | 0.0% | 7 | 2020–2022 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 21,500 | — | — | 21,500 | 1.1% | 0.1% | 2 | 2022–2026 |
| COMUNA VLADENI CUI: 4365441 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2026 |
| CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 | 18,802 | — | — | 18,802 | 1.0% | 4.1% | 1 | 2023 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 17,500 | — | — | 17,500 | 0.9% | 0.0% | 2 | 2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 17,000 | — | — | 17,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA MARCULESTI CUI: 17541604 | 15,000 | — | — | 15,000 | 0.8% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 8,000 | 6,723 | — | 14,723 | 0.7% | 0.0% | 4 | 2022–2026 |
| COMUNA COSERENI CUI: 4365255 | 14,500 | — | — | 14,500 | 0.7% | 0.1% | 3 | 2018–2020 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 13,800 | — | — | 13,800 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA ARMASESTI CUI: 4365239 | 11,000 | — | — | 11,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA BUCU CUI: 4427900 | 10,000 | — | — | 10,000 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA CATINA CUI: 4055785 | 8,900 | — | — | 8,900 | 0.5% | 0.1% | 2 | 2018 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 8,250 | — | — | 8,250 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA ADANCATA CUI: 4365123 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 2 | 2018–2024 |
| COMUNA GRINDU CUI: 4231857 | 6,700 | — | — | 6,700 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SCANTEIA CUI: 4506885 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MOLDOVENI CUI: 17551365 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA GRIVITA CUI: 4427927 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41186479 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 71322000-1 | 15.09.2026 | 8,250 |
| Contract object: proiectare constructii civile de interes public pentru activitati sportive | ||||
| DA41141381 | ORASUL AMARA CUI: 4427889 | 79930000-2 | 09.09.2026 | 33,000 |
| Contract object: servicii elaborare documentatie tehnica - centru multifunctional victime violenta domestica amara | ||||
| DA40938472 | COMUNA PADINA CUI: 4299470 | 71322000-1 | 05.08.2026 | 29,000 |
| Contract object: servicii de proiectare faza unica pentru un obiectiv de interes local: amenajare curte camin cultura | ||||
| DA40646400 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 71322000-1 | 17.06.2026 | 1,000 |
| Contract object: evaluare lucrari si elaborare liste de cantitati la constructii publice | ||||
| DA40172966 | COMUNA VLADENI CUI: 4365441 | 71322000-1 | 14.04.2026 | 20,000 |
| Contract object: servicii de proiectareobiectiv construire spatiu multifunctional in comuna vladeni jud. il | ||||
| DA40152782 | COMUNA SFANTU GHEORGHE CUI: 4365204 | 71322000-1 | 07.04.2026 | 11,500 |
| Contract object: dali+expertiza+audit energetic+studiu geo pentru renovare cladire si schimbare destinatie din fosta | ||||
| DA40149844 | ORASUL AMARA CUI: 4427889 | 71322000-1 | 06.04.2026 | 2,000 |
| Contract object: elaborare memoriu tehnic justificativ si releveu pt schimbare destinatie magazie (27 mp) | ||||
| DA39425369 | ORASUL AMARA CUI: 4427889 | 71322000-1 | 03.12.2025 | 20,000 |
| Contract object: servicii de proiectare pentru obiectivul de investii desfiintare constructii c1, c2, c3, c4 | ||||
| DA38717228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 71322000-1 | 20.08.2025 | 2,000 |
| Contract object: evaluare lucrari si elaborare liste de cantitati la constructii publice | ||||
| DA38001937 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 71322000-1 | 30.04.2025 | 58,500 |
| Contract object: servicii de proiectare cornstructii civile de interes public in vederea reabilitarii termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 71330000-0 | 19.08.2025 | 6,723 |
| Contract object: servicii de intocmire de relevee si elaborarea devizului estimativ | ||||
| DAN1223662 | ORAS TANDAREI CUI: 4364888 | 71322000-1 | 16.01.2020 | 2,000 |
| Contract object: servicii faza dte -reparatii la terasa centrului pentru persoane varstnice | ||||
| DAN1175488 | ORAS TANDAREI CUI: 4364888 | 71000000-8 | 24.10.2019 | 3,000 |
| Contract object: servicii de proiectare demolare c10,c14 spital | ||||
| DAN1129761 | ORAS TANDAREI CUI: 4364888 | 71241000-9 | 16.07.2019 | 35,880 |
| Contract object: servicii sf cladire sectie psihiatrie -spital tandarei | ||||
| DAN1129757 | ORAS TANDAREI CUI: 4364888 | 71241000-9 | 16.07.2019 | 16,507 |
| Contract object: servicii dali amenajare parc central si grup sanitar | ||||
| DAN1068095 | ORAS TANDAREI CUI: 4364888 | 71322000-1 | 04.02.2019 | 3,000 |
| Contract object: servicii de elaborare documentatie tehnica sarpanta pompieri | ||||
- 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/31001162/api/v1/suppliers/31001162/revenue/api/v1/suppliers/31001162/scores/api/v1/suppliers/31001162/benchmarks/api/v1/red-flags/by-supplier/31001162/api/v1/suppliers/31001162/years/api/v1/suppliers/31001162/cpv/api/v1/suppliers/31001162/clients/api/v1/suppliers/31001162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders