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CUI: 32207951 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

ESPREMIO SRL

Registered: 04.09.2013 INDEPENDENTEI, 51, 920095

Total revenue

273,550 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

264,297 RON

400 purchases

Offline purchases

9,253 RON

12 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

26.1%

Main client: CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA

National median: 30.2%

Ranked 24,878 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 25; the other 13 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 SCANTEIA CUI: 4506885 225 —— 225 0.1% 0.0% 1 2026
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 211 —— 211 0.1% 0.0% 2 2021–2024
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 83 —— 83 0.0% 0.0% 1 2026
PENITENCIARUL CODLEA CUI: 4317584 81 —— 81 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 50 —— 50 0.0% 0.0% 1 2026

26-30 of 30 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
DA41141655 MUZEUL JUDETEAN CUI: 4231644 24452000-7 09.09.2026 124
master fly bait 125 gr
DA41069653 MUZEUL JUDETEAN CUI: 4231644 24453000-4 28.08.2026 248
agro glypfo 1 l
DA41021160 PENITENCIARUL SLOBOZIA CUI: 4231679 16160000-4 20.08.2026 1,818
motocultor detoolz 8,5 cp
DA40978831 MUZEUL JUDETEAN CUI: 4231644 16160000-4 12.08.2026 393
echipamente gradinarit si insecticide
DA40947718 SALPITFLOR GREEN SA CUI: 27393335 24452000-7 06.08.2026 825
vertab 1 l
DA40951480 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 24453000-4 06.08.2026 631
pachet erbicide
DA40907789 MUZEUL JUDETEAN CUI: 4231644 24452000-7 29.07.2026 152
insecticide
DA40885587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 03221410-3 27.07.2026 400
rasad varza
DA40703436 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 16160000-4 25.06.2026 1,653
motocoasa fs 70
DA40703188 COMUNA SCANTEIA CUI: 4506885 24422000-8 25.06.2026 225
achizitie ingrasamant gazon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862856 PENITENCIARUL SLOBOZIA CUI: 4231679 09211100-2 24.09.2026 161
ulei motor motosapatoarel2<br>ulei transmisie motosapatoarel3
DAN2849316 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 33691000-0 08.09.2026 132
insecticide
DAN2842973 MUZEUL JUDETEAN CUI: 4231644 24451000-0 31.08.2026 302
pesticide
DAN2767345 PENITENCIARUL SLOBOZIA CUI: 4231679 34913000-0 28.05.2026 259
lant drujba 40 cm/1.1mbuc2<br>lant drujba 16/1.5mbuc1<br>demaror drujba yt 849301buc1<br>pila ascutit lant 4mmbuc1
DAN2763135 PENITENCIARUL SLOBOZIA CUI: 4231679 19520000-7 25.05.2026 149
ata de palisat
DAN2761664 PENITENCIARUL SLOBOZIA CUI: 4231679 24457000-2 21.05.2026 671
complexe cu azotat,fosfat si potasiu kg 48,5
DAN2758069 PENITENCIARUL SLOBOZIA CUI: 4231679 03111700-9 18.05.2026 225
ingrasamant 20-20-20( sac de 50 kg)buc1
DAN2753890 PENITENCIARUL SLOBOZIA CUI: 4231679 45232120-9 12.05.2026 850
tub picurare 25 cm/100 mrola7<br>dop tub picurarebuc172<br>mufa tub picurarebuc172
DAN2723428 PENITENCIARUL SLOBOZIA CUI: 4231679 24452000-7 03.04.2026 4,462
produse productie,pamant pentru rosii si legume-turba( 250 l/sac)sac2<br>insecticid tip mospilankg1<br>insecticid tip karate zeonl1<br>insecticid tip decisl1<br>pesticid tip moloscocidkg2<br>insecticid tip sanmeoctin( sau inlocuitor vertab)l1<br>insecticid tip corocidkg2<br>seminte rosii rila f1(1000 seminte/plic)buc3<br>seminte varza toamna(buzau sau polka f1-10000 seminte/plic)buc1<br>fungicid tip ortival1<br>fungicid tip amistarl1<br>ingrasamant tip bombardierl2<br>calciu(terracalco, sac de 25 kg)buc1<br>fertilizator cropmaxl2<br>ingrasamant tip calciomax( solar calcim)l1<br>ingrasamant tip adimel(adjuvant midos)l1
DAN2604235 PENITENCIARUL SLOBOZIA CUI: 4231679 24452000-7 14.11.2025 744
insecticid concentrat-pentru insectele daunatoare si generatoare de disconfort din igiena publica cuprinse in lista produselor avizate pentru profilaxia sanitar-umana avizate de ministerul sanatatii, cu substanta activa deltamethrin cocentratie 25% . l2
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/32207951
  • /api/v1/suppliers/32207951/revenue
  • /api/v1/suppliers/32207951/scores
  • /api/v1/suppliers/32207951/benchmarks
  • /api/v1/red-flags/by-supplier/32207951
  • /api/v1/suppliers/32207951/years
  • /api/v1/suppliers/32207951/cpv
  • /api/v1/suppliers/32207951/clients
  • /api/v1/suppliers/32207951/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API