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CUI: 32971141 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

TEHNO STING COMPANY SRL

Registered: 25.03.2014 NORDULUI, 23, 920015

Total revenue

1.56 Mn.

134 client authorities · paid between 2018 and 2026

Direct purchases

1.51 Mn.

776 purchases

Offline purchases

51,166 RON

17 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

22.8%

Main client: COMUNA GRINDU

National median: 30.2%

Ranked 28,314 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 11 largest CPV groups, out of 11; 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
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 4,608 — 4,608 0.3% 0.0% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 4,356 —— 4,356 0.3% 0.1% 14 2020–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 4,277 —— 4,277 0.3% 0.1% 8 2018–2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 3,989 —— 3,989 0.3% 0.0% 3 2022–2025
LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 3,986 —— 3,986 0.3% 0.8% 4 2022–2024
SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 3,930 —— 3,930 0.3% 0.4% 4 2024–2026
SCOALA GIMNAZIALA MALU CUI: 33560896 3,909 —— 3,909 0.3% 0.4% 4 2023–2026
SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 3,838 —— 3,838 0.3% 0.3% 6 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 3,486 —— 3,486 0.2% 0.2% 9 2018–2024
COMUNA SFANTU GHEORGHE CUI: 4365204 3,453 —— 3,453 0.2% 0.0% 6 2020–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 3,428 —— 3,428 0.2% 0.0% 2 2022–2024
SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 3,394 —— 3,394 0.2% 0.3% 7 2018–2024
COMUNA DRAGALINA CUI: 4445389 3,246 —— 3,246 0.2% 0.0% 4 2022
SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 3,127 —— 3,127 0.2% 0.4% 5 2023–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 3,088 —— 3,088 0.2% 0.1% 2 2021–2022
SCOALA GIMNAZIALA REVIGA CUI: 33559824 3,044 —— 3,044 0.2% 0.4% 6 2019–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 2,839 —— 2,839 0.2% 0.5% 6 2019–2026
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 2,762 —— 2,762 0.2% 0.0% 6 2020–2021
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 2,676 —— 2,676 0.2% 0.0% 2 2018–2022
SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 2,556 —— 2,556 0.2% 0.1% 5 2020–2025
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 2,501 —— 2,501 0.2% 0.0% 19 2018–2021
COMUNA TRAIAN CUI: 15552755 2,366 —— 2,366 0.2% 0.0% 3 2022–2023
SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 2,352 —— 2,352 0.2% 0.2% 1 2021
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 2,340 —— 2,340 0.2% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGITBROTACEL MODELU CUI: 24146306 2,243 —— 2,243 0.1% 0.4% 1 2021

51-75 of 134 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
DA41279607 SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 50413200-5 29.09.2026 365
pachet mentenanta
DA41270944 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 50413200-5 28.09.2026 560
verificare hidranti
DA41274667 PALATUL COPIILOR SLOBOZIA CUI: 4428086 50413200-5 28.09.2026 240
verificare hidranti interiori
DA41246929 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 50413200-5 23.09.2026 910
servicii de reparare si de intretinere a echipamentului de stingere a incendiil
DA41224557 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 35111000-5 21.09.2026 2,500
stingatoare noi p6
DA41194100 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 50413200-5 16.09.2026 10,846
pachet reparatie hidranti
DA41186603 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 50413200-5 15.09.2026 480
pachet mentenanta mijloace de stingere incendii
DA41181792 SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 50413200-5 15.09.2026 880
mentenanta echipamente de stingere a incendiilor
DA41178999 SPITALUL ORASENESC - TANDAREI CUI: 4365417 50413200-5 15.09.2026 600
pachet mentenanta stingatoare
DA41176681 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 50413200-5 15.09.2026 1,315
mentenanta mijloace stingere incendii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852438 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 14.09.2026 680
verificare si incarcare stingatoare
DAN2826234 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 35111300-8 06.08.2026 4,425
stingatoare
DAN2760523 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 50413200-5 20.05.2026 270
verificat si incarcat stingatoare
DAN2730289 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 50413200-5 15.04.2026 3,960
servicii verificare hidranti
DAN2487901 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 26.06.2025 528
verificare, incarcare si reparare stingatoare
DAN2119996 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50413200-5 23.02.2024 1,886
servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor (hidranti interiori, exteriori si stingatoare) aflate in dotarea ajfp - ialomita
DAN2097175 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 22.01.2024 58
servicii pentru verificare stingatoare la sediul orct ialomita
DAN2096435 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 19.01.2024 174
servicii pentru verificare stingatoare la sediul orct il.
DAN1958830 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 07.07.2023 174
servicii de verificare stingatoare, orct ialomita
DAN1958823 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 07.07.2023 60
servicii de verificare stingatoare, orct salaj
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/32971141
  • /api/v1/suppliers/32971141/revenue
  • /api/v1/suppliers/32971141/scores
  • /api/v1/suppliers/32971141/benchmarks
  • /api/v1/red-flags/by-supplier/32971141
  • /api/v1/suppliers/32971141/years
  • /api/v1/suppliers/32971141/cpv
  • /api/v1/suppliers/32971141/clients
  • /api/v1/suppliers/32971141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API