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CUI: 4831479 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 3 indicators

CONCIVIC SRL

Registered: 29.09.1993 STR. CLOSCA, 20, 8400

Total revenue

87.06 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

3.84 Mn.

60 purchases

Offline purchases

153,235 RON

8 purchases

Tenders

83.07 Mn.

16 contracts

Won without competition

10.8%

2 of 16 lots

National rate: 34.3%

Ranked 8,843 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.2%

Main client: COMUNA SCANTEIA

National median: 30.2%

Ranked 24,742 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 15; the other 3 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 16,807 —— 16,807 0.0% 0.2% 1 2023
CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 12,958 —— 12,958 0.0% 0.4% 2 2018–2021
SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 12,495 —— 12,495 0.0% 0.4% 2 2019
ORAS VALENII DE MUNTE CUI: 2842870 8,357 —— 8,357 0.0% 0.0% 1 2018
POLITIA LOCALA SLOBOZIA CUI: 18345487 6,941 —— 6,941 0.0% 0.1% 1 2019
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 5,818 —— 5,818 0.0% 0.1% 2 2019–2020
SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 4,200 —— 4,200 0.0% 0.2% 1 2019
LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 3,000 —— 3,000 0.0% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 2,424 —— 2,424 0.0% 0.2% 1 2022
DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 2,296 —— 2,296 0.0% 0.1% 5 2019–2020
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 900 —— 900 0.0% 0.0% 1 2019
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 802 — 802 0.0% 0.0% 2 2019
LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 336 —— 336 0.0% 0.0% 2 2018–2019
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 218 —— 218 0.0% 0.0% 1 2019

26-39 of 39 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TRANSEURO SRL CUI: 18578733 2 9,463,218 28,389,656 2 2022–2025
BLACK SAILS SRL CUI: 47162505 1 8,290,119 24,870,358 1 2025
GROUP CONCIF SRL CUI: 14311791 3 2,909,172 5,818,343 1 2024
CONCAS SA CUI: 1153932 1 1,173,099 3,519,298 1 2022

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40950334 COMUNA OGRADA CUI: 16371390 45000000-7 06.08.2026 539,989
construire cai de acces auto si pietonale
DA35650063 COMUNA GRIVITA CUI: 4427927 45212100-7 07.05.2024 65,480
lucrari de optimizare instalatii si constructiila baze sportive tip i
DA35514343 COMUNA PERIETI CUI: 4231849 45261000-4 15.04.2024 188,091
reparatii sarpanta si invelitoare cu suprafata de 321 mp (351 mp)
DA35063773 COMUNA GHEORGHE DOJA CUI: 4365115 45330000-9 19.02.2024 126,096
lucrari de reparatii si inlocuire conducte alimentare cu apa
DA34723122 COMUNA REVIGA CUI: 4231660 45215500-2 18.12.2023 118,520
amenajare grup sanitar cu suprafata mai mica de 50 mp ,proiectare si executie , la unitati scolare s
DA34267981 MUZEUL JUDETEAN CUI: 4231644 45333000-0 17.10.2023 16,807
proiectare si executie instalatie iug
DA34266926 MUNICIPIUL FETESTI CUI: 4365077 50800000-3 17.10.2023 14,400
servicii de intretinere si reparare centrala termica
DA33511029 COMUNA GIURGENI CUI: 4427951 45330000-9 22.06.2023 543,373
montare camine de apometru si apometre apa rece pentru contorizare individuala in comuna giurgeni
DA31824389 GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 44411000-4 08.11.2022 2,424
articole sanitare
DA31711940 MUNICIPIUL FETESTI CUI: 4365077 50800000-3 25.10.2022 12,000
servicii de intretinere si reparare centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2330752 MUNICIPIUL FETESTI CUI: 4365077 45259000-7 09.12.2024 9,000
servicii de intretinere si reparare a centralei termice 2 cazane de la str. calarasi nr. 595
DAN1211646 MUNICIPIUL SLOBOZIA CUI: 4365352 79714000-2 30.12.2019 26,584
,,servicii operator rsvti, exploatare, intretinere si reparare, autorizare cazane, pentru centralele termice aflate in administrarea primariei municipiului slobozia
DAN1126616 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 14.11.2019 592
servicii de revizie pentru 8 ap. de aer conditionat ijc ialomita
DAN1175768 ORAS TANDAREI CUI: 4364888 39715200-9 25.10.2019 33,490
cazan centrala termica liceu tehniologic
DAN1173224 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45231221-0 21.10.2019 15,743
proiectare si executie lucrari de realizare instalatie de utilizare gaze naturale cc ialomita
DAN1173208 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39715210-2 21.10.2019 39,532
furnizare, instalare si punere in functiune centrala termica
DAN1077263 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 06.03.2019 210
servicii verificare tehnica a instalatiei de gaze naturale ijc ialomita
DAN1050391 MUNICIPIUL SLOBOZIA CUI: 4365352 79714000-2 28.12.2018 28,084
,,servicii operator rsvti, exploatare, intretinere si reparare, autorizare cazane, pentru centralele termice aflate in administrarea primariei municipiului slobozia;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1033699 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 23.09.2025 6,989,464
contract de lucrari rest de executat aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul ialomita, orasul amara, strada alexandru ioan cuza, bloc j1, j2, k1.
SCNA1123078 COMUNA GHEORGHE LAZAR CUI: 4427978 45232400-6 18.07.2025 24,870,358
executie lucrari pentru obiectivul de investitii modernizare gospodarie de apa si infiintarea sistemului de canalizare menajera in localitatea, gheorghe lazar, judetul ialomita
SCNA1114545 COMUNA GHEORGHE DOJA CUI: 4365115 45453100-8 03.12.2024 1,352,485
executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare dispensar uman in comuna gheorghe doja, judetul ialomita
SCNA1109525 COMUNA OGRADA CUI: 16371390 45453000-7 23.08.2024 1,972,007
,,renovarea energetica moderata scoala gimnaziala - corp c1, comuna ograda, judetul ialomita- reluare
SCNA1106642 MUNICIPIUL BAIA MARE CUI: 3627692 45200000-9 01.07.2024 5,818,343
dezvoltarea retelei integrate de centre de colectare deseuri prin aport voluntar in municipiul baia mare
SCNA1078812 COMUNA ANDRASESTI CUI: 4231636 45232150-8 07.11.2022 3,519,298
executie lucrari la obiectivul: alimentare cu apa si canalizare in comuna andrasesti (rest de executat)
SCNA1025988 MUNICIPIUL SLOBOZIA CUI: 4365352 45210000-2 01.04.2021 7,268,761
executie lucrari aferente proiectului locuinte sociale cartier bora in municipiul slobozia, judetul ialomita
SCNA1046020 COMUNA SCANTEIA CUI: 4506885 45232400-6 19.11.2020 22,847,819
servicii de proiectare,asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitie,,canalizare menajera si statie de epurare in comuna scanteia,judetul ialomita
SCNA1040708 COMUNA CIULNITA CUI: 4231903 45232150-8 05.08.2020 3,621,589
executie lucrari de modernizare retele de alimentare cu apa si extindere canalizare pentru obiectivul de investitii modernizare sistem centralizat de alimentare cu apa si extindere canalizare, comuna ciulnita, judetul ialomita
SCNA1031826 COMUNA MILOSESTI CUI: 4427897 45232411-6 03.02.2020 11,374,631
sistem de canalizare ape menajere si statie epurare in comuna milosesti, judetul ialomita
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/4831479
  • /api/v1/suppliers/4831479/revenue
  • /api/v1/suppliers/4831479/scores
  • /api/v1/suppliers/4831479/benchmarks
  • /api/v1/red-flags/by-supplier/4831479
  • /api/v1/suppliers/4831479/years
  • /api/v1/suppliers/4831479/cpv
  • /api/v1/suppliers/4831479/clients
  • /api/v1/suppliers/4831479/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API