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CUI: 38693320 SRL IALOMIȚA SAT VALEA CIORII, COMUNA VALEA CIORII

MINISAL 2018 SRL

Registered: 15.01.2018 MARIN SORESCU, 28, 927240 https://www.cosaruldeialomita.ro

Total revenue

1.20 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

406 purchases

Offline purchases

111,208 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

9.7%

Main client: ORASUL CAZANESTI

National median: 30.2%

Ranked 39,658 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 6 largest CPV groups, out of 6; 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
SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 1,315 —— 1,315 0.1% 0.1% 2 2018–2025
SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 1,050 —— 1,050 0.1% 0.1% 1 2024
LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 1,026 —— 1,026 0.1% 0.1% 2 2020
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 990 —— 990 0.1% 0.0% 2 2018–2020
SCOALA GIMNAZIALA NR1 CUI: 23772786 900 —— 900 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 800 —— 800 0.1% 0.2% 2 2018–2019
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 750 —— 750 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 750 —— 750 0.1% 0.1% 1 2018
COMUNA DRIDU CUI: 4364896 730 —— 730 0.1% 0.0% 1 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 700 —— 700 0.1% 0.0% 1 2022
COMUNA GIURGENI CUI: 4427951 700 —— 700 0.1% 0.0% 1 2020
COMUNA SCANTEIA CUI: 4506885 650 —— 650 0.1% 0.0% 1 2021
COMUNA ION ROATA CUI: 4365107 650 —— 650 0.1% 0.0% 2 2018–2021
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 600 —— 600 0.1% 0.0% 1 2023
COMUNA MAIA CUI: 16384617 450 —— 450 0.0% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 420 —— 420 0.0% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 365 —— 365 0.0% 0.0% 1 2020
COMUNA PLATONESTI CUI: 17453693 300 —— 300 0.0% 0.0% 1 2018

76-93 of 93 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
DA41225913 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 90915000-4 21.09.2026 6,850
servicii coserit
DA41195690 SCOALA GIMNAZIALA COLELIA CUI: 33561190 90921000-9 16.09.2026 1,400
sercvicii de dezinsectie, dezinfectie si deratizare
DA41077985 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 90915000-4 31.08.2026 2,400
servicii coserit
DA41078004 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 90921000-9 31.08.2026 2,780
servicii ddd
DA41063005 SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 90915000-4 27.08.2026 650
achizitie servicii coserit
DA41062717 SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 90921000-9 27.08.2026 4,000
achizitie servicii ddd
DA41042469 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 90915000-4 25.08.2026 500
servicii coserit
DA41041184 SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 90921000-9 24.08.2026 4,600
achizitie servicii ddd + coserit
DA41037677 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 90921000-9 24.08.2026 4,400
servicii ddd
DA41027966 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 90915000-4 20.08.2026 5,000
servicii coserit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635589 MUNICIPIUL FETESTI CUI: 4365077 90915000-4 19.12.2025 500
servicii de verificare si curatare a cosului de fum
DAN2594878 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 90915000-4 04.11.2025 12,750
servicii de verificare si curatare a cosurilor de fum, a canalelor de evacuare a fumului aferente centralelor termice pe lemne si a sobelor de teracota apartinand sectiilor si posturilor de politie din cadrul ipj ialomita (50 de locatii)
DAN2389948 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 90915000-4 24.02.2025 15,000
coserit - verificarea cosurilor de fum pentru centralele termice - srcf cta
DAN2316433 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 90915000-4 19.11.2024 12,250
servicii de curatare a cuptoarelor si semineelor (50 posturi de politie)
DAN2181055 MUNICIPIUL SLOBOZIA CUI: 4365352 90920000-2 15.05.2024 5,670
igienizare aparate de aer conditionat
DAN2036480 MUNICIPIUL FETESTI CUI: 4365077 90915000-4 01.11.2023 500
servicii coserit/verificare cos fum aferent centralei termice
DAN1923956 MUNICIPIUL SLOBOZIA CUI: 4365352 42521000-4 17.05.2023 37,230
inlocuire cos fum + manopera
DAN1845674 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 98390000-3 18.01.2023 5,560
servicii coserit
DAN1799726 MUNICIPIUL FETESTI CUI: 4365077 90915000-4 22.11.2022 500
servicii de verificare si curatare cos fum
DAN1724473 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 90915000-4 19.07.2022 12,000
coserit - verificarea cosurilor de fum pentru centrale termice - srcf cta
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/38693320
  • /api/v1/suppliers/38693320/revenue
  • /api/v1/suppliers/38693320/scores
  • /api/v1/suppliers/38693320/benchmarks
  • /api/v1/red-flags/by-supplier/38693320
  • /api/v1/suppliers/38693320/years
  • /api/v1/suppliers/38693320/cpv
  • /api/v1/suppliers/38693320/clients
  • /api/v1/suppliers/38693320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API