Skip to content

CUI: 39096486 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

AD SECURITY CONSULTING SRL

Registered: 27.03.2018 MATEI BASARAB

Total revenue

984,229 RON

72 client authorities · paid between 2018 and 2026

Direct purchases

980,289 RON

157 purchases

Offline purchases

3,940 RON

3 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

8.5%

Main client: COMUNA MILOSESTI

National median: 30.2%

Ranked 40,251 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 3 largest CPV groups, out of 3; 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 MILOSESTI CUI: 4427897 83,140 —— 83,140 8.5% 0.2% 10 2021–2025
COMUNA CIOCARLIA CUI: 4231695 74,850 —— 74,850 7.6% 0.3% 7 2022–2025
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 63,000 —— 63,000 6.4% 0.1% 1 2021
COMUNA TRAIAN CUI: 15552755 58,930 —— 58,930 6.0% 0.2% 6 2019–2025
COMUNA ROSIORI CUI: 4342774 58,000 —— 58,000 5.9% 0.3% 2 2024–2025
COMUNA DICHISENI CUI: 3796713 48,000 —— 48,000 4.9% 0.1% 2 2022–2024
COMUNA COCORA CUI: 4427943 44,750 —— 44,750 4.6% 0.2% 4 2021–2022
COMUNA ALEXENI CUI: 4365085 42,000 —— 42,000 4.3% 0.2% 2 2021
COMUNA MOVILA CUI: 4365344 40,000 —— 40,000 4.1% 0.1% 2 2022–2023
COMUNA VALEA MACRISULUI CUI: 4428000 37,450 —— 37,450 3.8% 0.2% 4 2019–2025
COMUNA DRIDU CUI: 4364896 37,000 —— 37,000 3.8% 0.1% 1 2021
COMUNA REVIGA CUI: 4231660 35,500 —— 35,500 3.6% 0.1% 4 2019–2024
COMUNA DUMBRAVA CUI: 2843329 35,000 —— 35,000 3.6% 0.1% 1 2021
COMUNA ALIMAN CUI: 7453130 31,000 —— 31,000 3.2% 0.1% 2 2022–2023
COMUNA PERIETI CUI: 4231849 30,200 —— 30,200 3.1% 0.1% 3 2021–2025
COMUNA PLESOIU CUI: 5148394 30,000 —— 30,000 3.1% 0.1% 1 2022
COMUNA SFANTU GHEORGHE CUI: 4365204 28,000 —— 28,000 2.8% 0.1% 2 2022–2023
COMUNA PARSCOVENI CUI: 4395043 15,000 —— 15,000 1.5% 0.1% 1 2022
COMUNA ICOANA CUI: 5139795 15,000 —— 15,000 1.5% 0.1% 1 2022
COMUNA CIOCHINA CUI: 4231830 14,925 —— 14,925 1.5% 0.0% 4 2023–2026
COMUNA GURA IALOMITEI CUI: 18077236 13,160 —— 13,160 1.3% 0.1% 2 2023
COMUNA MOVILITA CUI: 4364810 11,000 —— 11,000 1.1% 0.0% 2 2023–2024
COMUNA DRAGALINA CUI: 4445389 10,300 —— 10,300 1.1% 0.0% 2 2019–2022
COMUNA MANZALESTI CUI: 3662592 9,200 —— 9,200 0.9% 0.0% 2 2022–2026
COMUNA OGRADA CUI: 16371390 8,800 —— 8,800 0.9% 0.0% 3 2021–2023

1-25 of 72 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
DA41243101 COMUNA CIOCHINA CUI: 4231830 71317000-3 24.09.2026 495
intocmire analize de risc la securitate fizica - camin cultural orezu ,ialomita
DA40701524 COMUNA MANZALESTI CUI: 3662592 71356200-0 26.06.2026 1,200
specialist in comisia de receptie la terminarea lucrarilor a sistemului de supraveghere video
DA40476596 SCOALA GIMNAZIALA CIULNITA CUI: 33558578 71317000-3 26.05.2026 1,350
revizuire analize de risc
DA40217204 COMUNA CIOCHINA CUI: 4231830 71317000-3 22.04.2026 1,980
intocmire analize de risc la securitate fizica
DA40212051 SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 71317000-3 21.04.2026 1,980
intocmire analize de risc la securitate fizica
DA40061858 COMUNA PANTELIMON CUI: 5806791 71356200-0 24.03.2026 1,200
uat comuna pantelimon doreste sa achizit specialist in comisia de receptie la terminarea lucrarilor
DA39975852 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 71317000-3 10.03.2026 1,500
revizuire analize de risc la securitate fizica baza sportiva csm unirea si bazinul de inot
DA39882767 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 71317000-3 24.02.2026 550
revizuire analize de risc la securitate fizica bazar municipal slobozia
DA39882793 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 71317000-3 24.02.2026 550
revizuire analize de risc la securitate fizica casierie piata agroalimentara ialomita
DA39426116 COMUNA GRINDU CUI: 4231857 71317000-3 03.12.2025 740
intocmire/revizuire analize de risc la securitate fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2451587 URBAN SA CUI: 11316859 71317000-3 13.05.2025 1,480
servicii analiza de risc la securitate fizica = 2 servicii
DAN2406594 URBAN SA CUI: 11316859 71317000-3 18.03.2025 1,180
servicii analiza de risc la securitate fizica = 2 servicii
DAN2181046 MUNICIPIUL SLOBOZIA CUI: 4365352 71317000-3 15.05.2024 1,280
intocmire/revizuire raport evaluare de risc la securitate fizica, cladiri
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/39096486
  • /api/v1/suppliers/39096486/revenue
  • /api/v1/suppliers/39096486/scores
  • /api/v1/suppliers/39096486/benchmarks
  • /api/v1/red-flags/by-supplier/39096486
  • /api/v1/suppliers/39096486/years
  • /api/v1/suppliers/39096486/cpv
  • /api/v1/suppliers/39096486/clients
  • /api/v1/suppliers/39096486/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API