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CUI: 35242392 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

EXPERT IN SECURITATE SRL

Registered: 17.11.2015 IALOMITEI, 920005

Total revenue

868,578 RON

62 client authorities · paid between 2018 and 2026

Direct purchases

763,653 RON

444 purchases

Offline purchases

11,197 RON

12 purchases

Tenders

93,728 RON

1 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

19.0%

Main client: URBAN SA

National median: 30.2%

Ranked 32,184 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 8 largest CPV groups, out of 8; 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 CIOCARLIA CUI: 4231695 957 —— 957 0.1% 0.0% 2 2024–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 768 —— 768 0.1% 0.0% 1 2018
MUNICIPIUL SLOBOZIA CUI: 4365352 734 —— 734 0.1% 0.0% 3 2019–2021
COMUNA MILOSESTI CUI: 4427897 720 —— 720 0.1% 0.0% 1 2021
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 504 —— 504 0.1% 0.2% 1 2023
PLATFORMA INDUSTRIALA IMM SLOBOZIA SRL CUI: 32571412 500 —— 500 0.1% 0.2% 1 2020
APA SERV SA CUI: 22224874 390 —— 390 0.0% 0.0% 2 2021
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 383 —— 383 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL CUI: 4568152 295 —— 295 0.0% 0.0% 1 2024
PENITENCIARUL PLOIESTI CUI: 6884453 285 —— 285 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 270 —— 270 0.0% 0.0% 1 2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IALOMITA CUI: 13680111 225 —— 225 0.0% 0.0% 2 2020

51-62 of 62 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
DA41282922 URBAN SA CUI: 11316859 18143000-3 29.09.2026 1,109
pachet echipament protectia muncii
DA41282563 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 18143000-3 29.09.2026 1,385
softshell dama cu gluga
DA41170560 URBAN SA CUI: 11316859 18143000-3 14.09.2026 643
pachet echipament protectia muncii
DA41163649 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 18143000-3 11.09.2026 2,425
pachet echipament protectia muncii
DA41074816 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 18143000-3 31.08.2026 3,457
pachet echipament protectia muncii
DA41019975 URBAN SA CUI: 11316859 18143000-3 19.08.2026 897
pachet echipament protectia muncii
DA40784972 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 18143000-3 08.07.2026 4,396
pachet echipament protectie
DA40690806 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 18143000-3 24.06.2026 5,071
echipament protectie
DA40678588 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 18143000-3 22.06.2026 2,304
pachet echipament protectie
DA40631051 URBAN SA CUI: 11316859 18143000-3 15.06.2026 4,696
pachet echipament protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798818 URBAN SA CUI: 11316859 18830000-6 03.07.2026 390
cizme sold = 2 perechi
DAN2719245 URBAN SA CUI: 11316859 18143000-3 01.04.2026 288
tricou bbc 100% - 12 buc x 24,00 lei
DAN2703784 URBAN SA CUI: 11316859 18143000-3 13.03.2026 225
geaca marimea l- 1 buc x 224,79 lei
DAN2703782 URBAN SA CUI: 11316859 18143000-3 13.03.2026 83
halat dama marime l- 1 buc x 82,64 lei
DAN2703779 URBAN SA CUI: 11316859 18143000-3 13.03.2026 240
vesta marimea m si xl- 2 buc x 119,84 lei
DAN2703776 URBAN SA CUI: 11316859 18830000-6 13.03.2026 82
bocanci cu bombeu metalic nr.40 - 1 buc x 81,82 lei
DAN2693709 URBAN SA CUI: 11316859 18143000-3 03.03.2026 41
vesta polar - 1 buc x 41,32 lei
DAN2693708 URBAN SA CUI: 11316859 18143000-3 03.03.2026 83
halat dama- 1 buc x 82,64 lei
DAN2622743 URBAN SA CUI: 11316859 18143000-3 09.12.2025 198
cizme iarna pvc , marimea 38 si 39- 2 buc x 99,17 lei
DAN2622735 URBAN SA CUI: 11316859 18143000-3 09.12.2025 120
vesta polena bleu xxxl - 1 buc x 119,83 lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040727 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 18143000-3 28.12.2020 93,728
acord-cadru de furnizare de materiale de protectie pentru prevenirea imbolnavirii si a raspandirii infectiei cu coronavirus covid-19, nr. 14614/09.09.2020<br>contract subsecvent, nr.14615/09.09.2020.
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/35242392
  • /api/v1/suppliers/35242392/revenue
  • /api/v1/suppliers/35242392/scores
  • /api/v1/suppliers/35242392/benchmarks
  • /api/v1/red-flags/by-supplier/35242392
  • /api/v1/suppliers/35242392/years
  • /api/v1/suppliers/35242392/cpv
  • /api/v1/suppliers/35242392/clients
  • /api/v1/suppliers/35242392/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API