Total revenue
2.85 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
2.81 Mn.
2,227 purchases
Offline purchases
40,922 RON
29 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
22.4%
Main client: LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA
National median: 30.2%
Ranked 28,666 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
#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 47; the other 35 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
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 |
|---|---|---|---|---|
| DA41231879 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 30125100-2 | 23.09.2026 | 347 |
| Contract object: cartuse de toner pentru imprimate | ||||
| DA41240201 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 30125100-2 | 22.09.2026 | 1,452 |
| Contract object: cartuse toner ptr imprimanta canon ir c3125i | ||||
| DA41229819 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | 30125100-2 | 21.09.2026 | 686 |
| Contract object: cartuse de toner pentru imprimate, innoire eset home security essential 1 an 4 licente | ||||
| DA41229492 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 30125100-2 | 21.09.2026 | 483 |
| Contract object: achizitie cartuse + toner | ||||
| DA41214460 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 30232150-0 | 18.09.2026 | 1,421 |
| Contract object: achizitie multifunctional ciss | ||||
| DA41200057 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 30125100-2 | 17.09.2026 | 1,256 |
| Contract object: cartuse de toner pentru imprimate | ||||
| DA41196525 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | 30195200-4 | 16.09.2026 | 4,380 |
| Contract object: display interactiv huawei ideahub board2, 65, uhd, 350nit, windows 11, stand | ||||
| DA41178553 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 30213300-8 | 14.09.2026 | 4,112 |
| Contract object: all-in-one pc lenovo ,27 inch fhd ips,ryzen 5 7535hs 3.ghz.16gb ddr5,1tb ssd | ||||
| DA41173977 | COMUNA PERIETI CUI: 4231849 | 30121100-4 | 14.09.2026 | 9,835 |
| Contract object: multifunctionala laser monocrom xerox b7125 a3 alb-negru | ||||
| DA41173052 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 30233152-1 | 14.09.2026 | 140 |
| Contract object: dvd-rw extern, interfata usb 2.0 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622858 | URBAN SA CUI: 11316859 | 48761000-0 | 09.12.2025 | 1,420 |
| Contract object: licenta bitdefender total security, 50 utilizatori, 1 an valabilitate- 1 buc x 1420,00 lei | ||||
| DAN1935483 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 30237460-1 | 09.06.2023 | 248 |
| Contract object: furnizare tastatura bluetooth cu husa pentru tableta tb-j606l = 1 buc | ||||
| DAN1935479 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 38540000-2 | 09.06.2023 | 945 |
| Contract object: furnizare tester retea cu functie wire tracker = 1 buc. | ||||
| DAN1901636 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 32420000-3 | 12.04.2023 | 605 |
| Contract object: furnizare tp-link mc210cs gigabit media converter | ||||
| DAN1891674 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 30125100-2 | 03.04.2023 | 261 |
| Contract object: furnizare toner original konica-minolta black tn-328-k, pentru bizhub c 250i, 28 k- echivalent | ||||
| DAN1832525 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 30233180-6 | 04.01.2023 | 735 |
| Contract object: furnizare : stick usb 128 gb 3.2 - 49.00 lei/ buc = 15 buc | ||||
| DAN1832519 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 30232000-4 | 04.01.2023 | 990 |
| Contract object: furnizare : hub usb cu alimentator extern (usb 2.00) - 99.00 lei / buc = 10 buc | ||||
| DAN1832516 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 30234300-1 | 04.01.2023 | 840 |
| Contract object: furnizare : cd - 0.84 lei/buc- 1000 buc | ||||
| DAN1832503 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 30234400-2 | 04.01.2023 | 1,680 |
| Contract object: furnizare : dvd - r 4,7 gb - 0.84 lei/ buc = 2000 buc. | ||||
| DAN1832494 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 32422000-7 | 04.01.2023 | 150 |
| Contract object: furnizare : mufa rj 45 cat. 5e - 0.75 lei/ buc = 100 buc ; cupla rj 45 cat. 5e - 2.5 lei/ buc = 30. | ||||
- 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/5168057/api/v1/suppliers/5168057/revenue/api/v1/suppliers/5168057/scores/api/v1/suppliers/5168057/benchmarks/api/v1/red-flags/by-supplier/5168057/api/v1/suppliers/5168057/years/api/v1/suppliers/5168057/cpv/api/v1/suppliers/5168057/clients/api/v1/suppliers/5168057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders