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CUI: 40636113 SRL IALOMIȚA SAT MARCULESTI, COMUNA MARCULESTI

ADM LOGISTIC PREST 2019 SRL

Registered: 13.02.2019 SLOBOZIA-TANDAREI, 174, 927092 https://www.yahoo.com

Total revenue

73,032 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

66,267 RON

86 purchases

Offline purchases

6,765 RON

22 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

46.2%

Main client: SERVICII PUBLICE SLOBOZIA SRL

National median: 30.2%

Ranked 10,020 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
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 33,742 —— 33,742 46.2% 0.7% 5 2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 17,416 —— 17,416 23.9% 0.0% 48 2023–2026
U M 0412 - SLOBOZIA CUI: 4231687 10,612 —— 10,612 14.5% 0.1% 20 2022–2025
COMUNA SUDITI CUI: 4231865 — 4,296 — 4,296 5.9% 0.0% 14 2023–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 2,972 —— 2,972 4.1% 0.1% 6 2023–2026
URBAN SA CUI: 11316859 — 1,982 — 1,982 2.7% 0.0% 6 2024–2025
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 479 227 — 706 1.0% 0.0% 3 2024–2025
COMUNA VLADENI CUI: 4365441 336 —— 336 0.5% 0.0% 2 2023
ADI ECOO 2009 SA CUI: 28213025 — 260 — 260 0.4% 0.1% 1 2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 252 —— 252 0.4% 0.0% 1 2025
MUNICIPIUL SLOBOZIA CUI: 4365352 248 —— 248 0.3% 0.0% 1 2026
COMUNA ANDRASESTI CUI: 4231636 210 —— 210 0.3% 0.0% 1 2023

1-12 of 12 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
DA41153314 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 45500000-2 10.09.2026 10,400
inchiriat buldoexcavator
DA41033938 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631000-0 25.08.2026 248
servicii i.t.p.
DA40886045 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631000-0 27.07.2026 289
servicii i.t.p. - tractor rutier
DA40825484 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631000-0 16.07.2026 264
servicii i.t.p. - autoutilitara mai mare de 3.5
DA40714231 MUNICIPIUL SLOBOZIA CUI: 4365352 71631200-2 29.06.2026 248
inspectie tehnica periodica autoutilitara il06pms
DA40618714 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 71631200-2 12.06.2026 669
servicii i.t.p. - autoturism 4x4 euro 6
DA40440215 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 45500000-2 20.05.2026 12,480
inchiriat buldoexcavator
DA40387634 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 71631000-0 14.05.2026 231
servicii i.t.p. - auto mai mic de 3.5 to il 03 wjh
DA40376388 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 45500000-2 13.05.2026 10,400
inchiriat buldoexcavator
DA40084369 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 71631000-0 27.03.2026 231
servicii i.t.p. - auto mai mic de 3.5 to

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834357 ADI ECOO 2009 SA CUI: 28213025 60100000-9 18.08.2026 260
itp
DAN2833552 COMUNA SUDITI CUI: 4231865 71631000-0 17.08.2026 521
servicii itp
DAN2766281 COMUNA SUDITI CUI: 4231865 71631000-0 27.05.2026 322
servicii itp
DAN2765722 COMUNA SUDITI CUI: 4231865 71631000-0 27.05.2026 182
servicii itp
DAN2701873 COMUNA SUDITI CUI: 4231865 71631000-0 11.03.2026 364
servicii inspectie tehnica
DAN2551661 COMUNA SUDITI CUI: 4231865 71631000-0 18.09.2025 407
servicii itp
DAN2523106 COMUNA SUDITI CUI: 4231865 71631000-0 05.08.2025 500
servicii itp
DAN2505268 URBAN SA CUI: 11316859 71631200-2 14.07.2025 218
servicii itp autoutilitara = 1 buc
DAN2505238 URBAN SA CUI: 11316859 71631200-2 14.07.2025 529
servicii itp tractor = 1 buc x 277,31<br>servicii itp remorca = 1 buc x 252,10
DAN2496396 URBAN SA CUI: 11316859 71631200-2 04.07.2025 193
servicii itp = 1 buc
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/40636113
  • /api/v1/suppliers/40636113/revenue
  • /api/v1/suppliers/40636113/scores
  • /api/v1/suppliers/40636113/benchmarks
  • /api/v1/red-flags/by-supplier/40636113
  • /api/v1/suppliers/40636113/years
  • /api/v1/suppliers/40636113/cpv
  • /api/v1/suppliers/40636113/clients
  • /api/v1/suppliers/40636113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API