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CUI: 8107240 SRL IALOMIȚA MUNICIPIUL SLOBOZIA

PUCHI ELECTRO SRL

Registered: 08.02.1996 CONSTANTIN DOBROGEANU GHEREA, 920033

Total revenue

714,626 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

702,534 RON

832 purchases

Offline purchases

12,092 RON

10 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

39.2%

Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA

National median: 30.2%

Ranked 13,984 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 12 largest CPV groups, out of 16; the other 4 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
COMUNA REVIGA CUI: 4231660 1,440 —— 1,440 0.2% 0.0% 1 2018
ORASUL CAZANESTI CUI: 4231962 1,389 —— 1,389 0.2% 0.0% 2 2018
COMUNA SCANTEIA CUI: 4506885 1,017 —— 1,017 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 781 —— 781 0.1% 0.1% 2 2018–2020
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 555 —— 555 0.1% 0.0% 1 2020
DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 504 —— 504 0.1% 0.1% 1 2020
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 436 —— 436 0.1% 0.0% 4 2019–2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 403 —— 403 0.1% 0.0% 1 2018
SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 380 —— 380 0.1% 0.1% 1 2025
PENITENCIARUL SLOBOZIA CUI: 4231679 — 336 — 336 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 299 —— 299 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 289 —— 289 0.0% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 251 —— 251 0.0% 0.0% 2 2018–2022
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 226 —— 226 0.0% 0.0% 1 2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 212 —— 212 0.0% 0.0% 1 2022
COMUNA BORDUSANI CUI: 4428094 168 —— 168 0.0% 0.0% 2 2018
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 120 —— 120 0.0% 0.0% 1 2018
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 84 —— 84 0.0% 0.0% 1 2020
DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 80 —— 80 0.0% 0.0% 2 2018

26-44 of 44 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
DA41137439 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 31224100-3 08.09.2026 1,407
electrice
DA41094426 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 31000000-6 02.09.2026 992
materiale electrice
DA40907830 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 31224100-3 29.07.2026 538
materiale electrice
DA40733455 SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 31000000-6 30.06.2026 1,260
materiale electrice
DA40724935 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 31224810-3 30.06.2026 537
electrice
DA40643954 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 44320000-9 17.06.2026 423
materiale electrice
DA40544624 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 31224100-3 03.06.2026 2,050
materiale electrice
DA40464743 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 31000000-6 27.05.2026 600
materiale electrice
DA40453260 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 31320000-5 21.05.2026 158
electrice
DA40453300 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 31224810-3 21.05.2026 157
prelungitor 3p5m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841446 MUZEUL JUDETEAN CUI: 4231644 31681410-0 27.08.2026 727
materiale electrice
DAN2231033 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 31681000-3 22.07.2024 837
materiale electrice
DAN2209670 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 31681410-0 26.06.2024 1,248
materiale electrice
DAN2190335 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 31681410-0 29.05.2024 137
materiale electrice
DAN2021799 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 31680000-6 13.10.2023 3,800
furnizare: 1.siguranta tripolara 32 a - 75,63 lei/buc = 1 buc;<br>2.siguranta tripolara 25 a - 67,23 lei/buc = 1 buc;<br>3.siguranta tetrapolara 32 a - 142,86 lei/buc = 1 buc;<br>4.siguranta tetrapolara 25 a - 126,05 lei/buc = 1 buc;<br>5.siguranta biolara 16 a - 31,93 lei/buc = 15 buc;<br>6.cablu myym 3x2,5 - 5,88 lei/ml = 200 ml;<br>7.cablu myym 5x6 - 23,53 lei/ml = 15 ml;<br>8.priza pt 4 locuri - 21,01 lei/buc = 4 buc;<br>9.priza pt 3 locuri - 15,13 lei/buc = 26 buc;<br>10.doza pt - 6,72 lei/buc = 10 buc;<br>11.distribuitor 6p - 25,21 lei/buc = 1 buc;<br>12.distribuitor 12p - 29,42 lei/buc = 1 buc;<br>13.diblu 6 - 0,55 lei/buc = 200 buc;<br>14.pat pvc 25x25 - 4,62 lei/buc = 88 buc;<br>15.pat pvc 25x16 - 4,20 lei/buc = 62 buc;<br>16.presetupa 21 - 4,20 lei/buc = 1 buc.
DAN2000523 MUNICIPIUL SLOBOZIA CUI: 4365352 31711150-9 18.09.2023 46
condensator de aer conditionat
DAN1968880 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 31680000-6 21.07.2023 1,303
furnizare: 1. ceas programator digital - 54,62 lei/buc = 2 buc; 2. cablu myym 3x2.5 mm - 5,88 lei/ml = 100 ml; 3. priza dubla pt - 12,61 lei/buc = 30 buc; 4. pat pvc 25x25 mm - 4,62 lei/ml= 40 ml; 5. pini terminali 10 mm - 0,21 lei/buc = 200 buc.
DAN1879829 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 31680000-6 16.03.2023 3,515
furnizare: 1.cablu myym 3x4 mm - 13,45 lei/ml = 90ml; 2.cablu myym 3x2.5 mm - 5,88 lei/ml = 100ml; 3.cablu myym 3x1.5 mm - 4,20 lei/ml = 100 ml; 4.pini terminali 4 cm - 0,13 lei/buc = 20 buc; 5.priza dubla pt - 12,61 lei/buc = 22 buc; 6.bride pvc 250 - 0,08 lei/buc = 400 buc; 7.clema cu diblu 10 - 0,42 lei/buc = 100 buc; 8.doza legatura pt 100x100 - 7,56 lei/buc = 15 buc; 9.priza 4 locuri pt - 21,01 lei/buc = 22 buc; 10.pat pvc 25x25 mm - 4,20 lei/ml = 40 ml; 11.diblu+holsurub 6 - 0,13 lei/buc =100 buc; 12.diblu+holsurub 8 - 0,21 lei/buc = 100 buc; 13.sina siguranta din - 8,40 lei/buc = 1 buc; 14.stecher ceramic - 6,72 lei/buc = 20 buc; 15.distribuitor 4 p - 21,01 lei/buc = 1 buc.
DAN1866572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 31681410-0 22.02.2023 143
siguranta tetrapolara
DAN1368105 PENITENCIARUL SLOBOZIA CUI: 4231679 31214100-0 16.11.2020 336
intrerupator tripolar 160a
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/8107240
  • /api/v1/suppliers/8107240/revenue
  • /api/v1/suppliers/8107240/scores
  • /api/v1/suppliers/8107240/benchmarks
  • /api/v1/red-flags/by-supplier/8107240
  • /api/v1/suppliers/8107240/years
  • /api/v1/suppliers/8107240/cpv
  • /api/v1/suppliers/8107240/clients
  • /api/v1/suppliers/8107240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API