Total revenue
45.48 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
5.79 Mn.
112 purchases
Offline purchases
1.24 Mn.
12 purchases
Tenders
38.45 Mn.
18 contracts
Won without competition
55.0%
8 of 18 lots
National rate: 34.3%
Ranked 3,985 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.5%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI AGRI - SAVENI
National median: 30.2%
Ranked 26,524 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI AGRI - SAVENI CUI: 22893828 | — | — | 11,156,420 | 11,156,420 | 24.5% | 63.1% | 2 | 2023 |
| JUDETUL IALOMITA CUI: 4231776 | 832,533 | 8,955 | 8,622,063 | 9,463,551 | 20.8% | 0.7% | 10 | 2022–2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 979,880 | — | 5,039,268 | 6,019,148 | 13.2% | 4.6% | 10 | 2018–2026 |
| COMUNA SAVENI CUI: 4365336 | — | — | 5,555,321 | 5,555,321 | 12.2% | 6.9% | 1 | 2019 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 2,212,436 | 2,212,436 | 4.9% | 1.1% | 6 | 2022–2026 |
| COMUNA VALEA CIORII CUI: 4428035 | 306,370 | — | 1,811,228 | 2,117,598 | 4.7% | 5.9% | 8 | 2018–2022 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 94,289 | — | 1,916,088 | 2,010,377 | 4.4% | 26.0% | 5 | 2020–2026 |
| COMUNA VLADENI CUI: 4365441 | 34,721 | — | 1,357,070 | 1,391,791 | 3.1% | 3.1% | 3 | 2025–2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 779,456 | 779,456 | 1.7% | 0.1% | 1 | 2020 |
| COMUNA MARCULESTI CUI: 17541604 | 650,026 | — | — | 650,026 | 1.4% | 3.9% | 5 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | — | 609,961 | — | 609,961 | 1.3% | 0.7% | 2 | 2024–2025 |
| COMUNA BORDUSANI CUI: 4428094 | 605,913 | — | — | 605,913 | 1.3% | 1.1% | 6 | 2023–2025 |
| PALATUL COPIILOR SLOBOZIA CUI: 4428086 | 425,032 | — | — | 425,032 | 0.9% | 29.7% | 6 | 2019–2020 |
| COMUNA TRAIAN CUI: 15552755 | 72,227 | 335,037 | — | 407,264 | 0.9% | 1.0% | 3 | 2021–2022 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 319,794 | — | — | 319,794 | 0.7% | 1.4% | 2 | 2025 |
| COMUNA PLATONESTI CUI: 17453693 | 295,075 | — | — | 295,075 | 0.7% | 1.2% | 3 | 2022–2023 |
| COMUNA COSAMBESTI CUI: 4231954 | 269,677 | — | — | 269,677 | 0.6% | 0.7% | 2 | 2026 |
| SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 267,520 | — | — | 267,520 | 0.6% | 6.9% | 1 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | — | 247,859 | — | 247,859 | 0.6% | 4.5% | 1 | 2025 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 155,648 | — | — | 155,648 | 0.3% | 3.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 121,100 | — | — | 121,100 | 0.3% | 1.6% | 1 | 2026 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 66,522 | — | — | 66,522 | 0.2% | 1.1% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | 63,271 | — | — | 63,271 | 0.1% | 4.7% | 2 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | 39,385 | 4,987 | — | 44,372 | 0.1% | 1.5% | 14 | 2018–2025 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 42,707 | — | — | 42,707 | 0.1% | 0.8% | 6 | 2026 |
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 |
|---|---|---|---|---|---|
| VAN PROJECT & DESIGN SRL CUI: 17529295 | 1 | 2,216,600 | 4,433,200 | 1 | 2021 |
| VIVAS COSTI JUNIOR SRL CUI: 26322662 | 1 | 779,456 | 2,338,369 | 1 | 2020 |
| SINVEX MULTISERVICE SRL CUI: 1344002 | 1 | 779,456 | 2,338,369 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41109173 | JUDETUL IALOMITA CUI: 4231776 | 71630000-3 | 03.09.2026 | 1,200 |
| Contract object: servicii masurare si verificare anuala obligatorie priza de pamant paratraznetului si emitere pram | ||||
| DA41109031 | JUDETUL IALOMITA CUI: 4231776 | 71630000-3 | 03.09.2026 | 1,200 |
| Contract object: serviciilor masurare si verificare prize pamant, instalatii electrice si emitere pram | ||||
| DA41059945 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44111000-1 | 27.08.2026 | 4,455 |
| Contract object: pachet materiale constructii | ||||
| DA41054357 | COMUNA COSAMBESTI CUI: 4231954 | 55524000-9 | 26.08.2026 | 59,291 |
| Contract object: servicii de catering pentru programul national masa sanatoasa | ||||
| DA40950056 | MUNICIPIUL URZICENI CUI: 4364942 | 45111214-1 | 06.08.2026 | 18,551 |
| Contract object: curatarea si eliberarea terenului de resturi materiale si vegetale | ||||
| DA40888642 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 44111000-1 | 27.07.2026 | 612 |
| Contract object: pachet materiale constructii | ||||
| DA40887325 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44111000-1 | 27.07.2026 | 5,500 |
| Contract object: pachet materiale constructii | ||||
| DA40858761 | COMUNA VLADENI CUI: 4365441 | 45222110-3 | 21.07.2026 | 13,568 |
| Contract object: platforma individuala infiintare sistem integrat de colectare si valorificare a gunoiului de grajd | ||||
| DA40772892 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 44111000-1 | 07.07.2026 | 10,963 |
| Contract object: pachet materiale constructii | ||||
| DA40722096 | JUDETUL IALOMITA CUI: 4231776 | 50720000-8 | 29.06.2026 | 42,000 |
| Contract object: servicii de mentenanta si verificare instalatii termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2542766 | INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 85312500-4 | 08.09.2025 | 247,859 |
| Contract object: reabilitare sediu isj | ||||
| DAN2412151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 45453000-7 | 25.03.2025 | 33,035 |
| Contract object: lucrari de executie suplimentare conform act aditional nr. 2/17.03.2025, la obiectivul de investitii reabilitare si dotare centru de servicii de recuperare neuromotorie de tip ambulatoriu slobozia , finantat prin pnrr in baza contractului de finantare nr. 1257/24.04.2023 | ||||
| DAN2345528 | JUDETUL IALOMITA CUI: 4231776 | 45259000-7 | 23.12.2024 | 8,955 |
| Contract object: achizitionare servicii reparatii echipamente sala europa | ||||
| DAN2309988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 45453000-7 | 11.11.2024 | 576,926 |
| Contract object: lucrari de executie la obiectivul de investitii: reabilitare si dotare centru de servicii de recuperare neuromotorie de tip ambulatoriu slobozia, finantat prin pnrr conform contract de finantare nr. 1257/24.04.2023 | ||||
| DAN1924158 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 44100000-1 | 18.05.2023 | 1,252 |
| Contract object: ciment 40kg/sac- 1000 kg; mozaic granulatie 8-16mm 50 kg/sac= 1000 kg | ||||
| DAN1908183 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 44111000-1 | 24.04.2023 | 2,874 |
| Contract object: ciment 40kg/sac - 1200kg, mozaic granulatie 8-16mmm 50kg/sac - 3600kg | ||||
| DAN1602017 | COMUNA TRAIAN CUI: 15552755 | 45233141-9 | 03.01.2022 | 335,037 |
| Contract object: ,,proiectare si executie lucrari de intretinere si reparare strazi in comuna traian, judetul ialomita | ||||
| DAN1591831 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 55521000-8 | 24.12.2021 | 1,266 |
| Contract object: servicii catering 25-26.12.2021 -60 portii | ||||
| DAN1387992 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | 98390000-3 | 23.12.2020 | 4,043 |
| Contract object: servicii reparatie intretinere constructii | ||||
| DAN1251775 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45261910-6 | 20.03.2020 | 24,022 |
| Contract object: ,,lucrari de reparatii la acoperis tip sarpanta cu invelitoare din tabla tip tigla, la bloc t1, sc. a, soseaua nordului, nr. 12 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134891 | MUNICIPIUL URZICENI CUI: 4364942 | 45232130-2 | 10.07.2026 | 1,269,863 |
| Contract object: colectare ape pluviale pentru obiectivul ,,construire 56 unitati locative (tip anl), str. ion creanga, nr. 9, nr. cad. 20627, urziceni, jud. ialomita | ||||
| CAN1168495 | MUNICIPIUL FETESTI CUI: 4365077 | 55524000-9 | 26.05.2026 | 918,162 |
| Contract object: contract de servicii | ||||
| SCNA1133371 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 45223210-1 | 25.05.2026 | 1,916,088 |
| Contract object: lucrari de executie construire hala metalica pentru depozitare | ||||
| SCNA1132886 | COMUNA VLADENI CUI: 4365441 | 45222110-3 | 08.05.2026 | 2,322,070 |
| Contract object: infiintare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna vladeni, judetul ialomita | ||||
| SCNA1122456 | MUNICIPIUL FETESTI CUI: 4365077 | 15897300-5 | 29.01.2026 | 310,779 |
| Contract object: furnizare pachete alimentare pentru prescolarii si elevii scoalii gimnaziala radu voda-fetesti in cadrul programului national masa sanatoasa derulat pe perioada desfasurarii cursurilor scolare din anul 2025 | ||||
| SCNA1085520 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 16.09.2024 | 4,019,131 |
| Contract object: executia lucrarilor de constructii inclusiv organizarea de santier si lurari conexe in vederea realizarii proiectului de investitii: cresterea eficientei energetice a scolii profesionale speciale ion teodorescu slobozia. | ||||
| SCNA1079682 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 25.04.2024 | 4,602,932 |
| Contract object: executia lucrarilor de constructii - montaj pentru obiectivul cresterea eficientei energetice a cladirii administrative din strada razoare nr. 3 | ||||
| CAN1123991 | MUNICIPIUL FETESTI CUI: 4365077 | 55521200-0 | 01.04.2024 | 564,989 |
| Contract object: contract de achizitie publica avand ca obiect furnizare pachet alimentar pentru prescolarii si elevii scolii gimnaziale radu voda din mun. fetesti | ||||
| CAN1114713 | MUNICIPIUL FETESTI CUI: 4365077 | 55521200-0 | 31.10.2023 | 193,298 |
| Contract object: furnizare pachet alimentar pentru prescolarii si elevii scolii gimnaziale radu voda din mun. fetesti | ||||
| SCNA1092048 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI AGRI - SAVENI CUI: 22893828 | 45232120-9 | 13.09.2023 | 5,686,032 |
| Contract object: executia lucrarilor de modernizare a infrastructurii de irigatii pe suprafata plotului 10a in cadrul proiectului modernizarea infrastructurii de irigatii pe suprafata plotului 10a aferent ouai agri-saveni, 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/7726117/api/v1/suppliers/7726117/revenue/api/v1/suppliers/7726117/scores/api/v1/suppliers/7726117/benchmarks/api/v1/red-flags/by-supplier/7726117/api/v1/suppliers/7726117/years/api/v1/suppliers/7726117/cpv/api/v1/suppliers/7726117/clients/api/v1/suppliers/7726117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders