Total revenue
2.38 Mn.
29 client authorities · paid between 2021 and 2026
Direct purchases
2.34 Mn.
153 purchases
Offline purchases
44,537 RON
2 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
15.2%
Main client: MUZEUL JUDETEAN
National median: 30.2%
Ranked 35,715 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
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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL JUDETEAN CUI: 4231644 | 360,586 | — | — | 360,586 | 15.2% | 4.2% | 12 | 2024–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 279,000 | — | — | 279,000 | 11.7% | 0.6% | 3 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 195,564 | — | — | 195,564 | 8.2% | 6.7% | 18 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 152,568 | 42,975 | — | 195,543 | 8.2% | 0.2% | 11 | 2022–2026 |
| COMUNA SAVENI CUI: 4365336 | 190,218 | — | — | 190,218 | 8.0% | 0.2% | 2 | 2026 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 167,444 | — | — | 167,444 | 7.0% | 2.2% | 3 | 2024 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 151,557 | — | — | 151,557 | 6.4% | 1.1% | 23 | 2022–2026 |
| COMUNA SUDITI CUI: 4231865 | 123,000 | — | — | 123,000 | 5.2% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | 119,700 | — | — | 119,700 | 5.0% | 8.9% | 13 | 2021–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 90,240 | — | — | 90,240 | 3.8% | 0.4% | 19 | 2022–2026 |
| BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 80,979 | 1,562 | — | 82,541 | 3.5% | 3.2% | 2 | 2024–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 80,141 | — | — | 80,141 | 3.4% | 1.4% | 6 | 2022–2026 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 68,226 | — | — | 68,226 | 2.9% | 1.1% | 2 | 2024–2025 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 59,106 | — | — | 59,106 | 2.5% | 0.3% | 4 | 2022–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | 32,400 | — | — | 32,400 | 1.4% | 1.1% | 10 | 2022–2026 |
| JUDETUL IALOMITA CUI: 4231776 | 27,315 | — | — | 27,315 | 1.2% | 0.0% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 25,012 | — | — | 25,012 | 1.1% | 0.0% | 3 | 2026 |
| COMUNA MARCULESTI CUI: 17541604 | 21,458 | — | — | 21,458 | 0.9% | 0.1% | 2 | 2022–2023 |
| COMUNA OGRADA CUI: 16371390 | 20,434 | — | — | 20,434 | 0.9% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA - VALEA CIORIII CUI: 23909094 | 18,000 | — | — | 18,000 | 0.8% | 2.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 | 17,363 | — | — | 17,363 | 0.7% | 2.5% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 | 16,418 | — | — | 16,418 | 0.7% | 2.5% | 3 | 2024–2026 |
| ASOCIATIA LEADER IALOMITA EST CUI: 50928140 | 13,890 | — | — | 13,890 | 0.6% | 69.8% | 1 | 2025 |
| SCOALA GIMNAZIALA MALU CUI: 33560896 | 6,600 | — | — | 6,600 | 0.3% | 0.7% | 1 | 2023 |
| SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | 5,020 | — | — | 5,020 | 0.2% | 1.7% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41234336 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 30125000-1 | 24.09.2026 | 2,390 |
| Contract object: consumabile imprimanta cannon image runner c3226i | ||||
| DA40958398 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 45312100-8 | 07.08.2026 | 116,876 |
| Contract object: lucrari de instalare de sisteme de alarma impotriva incendiilor (rev.2) | ||||
| DA40937800 | COMUNA SUDITI CUI: 4231865 | 45232221-7 | 04.08.2026 | 123,000 |
| Contract object: urnizare si montare a 2 puncte de incarcare, min 1 de 50 kw cealalta poate fi si de 22 kw. racordar | ||||
| DA40916336 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 50324100-3 | 30.07.2026 | 50,000 |
| Contract object: mentenanta sisteme curenti slabi | ||||
| DA40863020 | COMUNA SAVENI CUI: 4365336 | 31625200-5 | 21.07.2026 | 8,400 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA40728661 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 31625000-3 | 01.07.2026 | 1,790 |
| Contract object: canon set tonere | ||||
| DA40718598 | JUDETUL IALOMITA CUI: 4231776 | 31625100-4 | 29.06.2026 | 12,000 |
| Contract object: servicii de mentenanta si verificarea sistemului de siguranta la incendiu | ||||
| DA40721468 | MUZEUL JUDETEAN CUI: 4231644 | 50610000-4 | 29.06.2026 | 9,000 |
| Contract object: mentenanta sistem detectie incendiu sistem cctv sistem alarma | ||||
| DA40617213 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 35125300-2 | 12.06.2026 | 2,479 |
| Contract object: reparatie sistem cctv | ||||
| DA40618168 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 30125000-1 | 12.06.2026 | 4,020 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757824 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | 32552000-7 | 18.05.2026 | 1,562 |
| Contract object: telefon ip | ||||
| DAN2575561 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 32552330-9 | 14.10.2025 | 42,975 |
| Contract object: telefon ip grandstream | ||||
- 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/43782318/api/v1/suppliers/43782318/revenue/api/v1/suppliers/43782318/scores/api/v1/suppliers/43782318/benchmarks/api/v1/red-flags/by-supplier/43782318/api/v1/suppliers/43782318/years/api/v1/suppliers/43782318/cpv/api/v1/suppliers/43782318/clients/api/v1/suppliers/43782318/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders