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CUI: 14883122 SRL BUCUREȘTI BUCURESTI SECTORUL 6

PRECIZIA Y COMPANY SRL

Registered: 17.09.2002 STR. PESTERA DIMBOVICIOAREI, 2 https://www.preciziaycompany.ro

Total revenue

694,661 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

675,822 RON

159 purchases

Offline purchases

18,839 RON

5 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

43.4%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 11,427 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 22; the other 10 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
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 301,518 —— 301,518 43.4% 0.0% 77 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 95,872 —— 95,872 13.8% 0.1% 7 2022–2025
SPITALUL ORASENESC PUCIOASA CUI: 4206977 78,019 —— 78,019 11.2% 0.1% 23 2018–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896 27,197 5,527 — 32,724 4.7% 0.1% 7 2018–2023
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 29,777 —— 29,777 4.3% 0.5% 11 2022–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 23,000 —— 23,000 3.3% 0.0% 4 2018–2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 21,080 —— 21,080 3.0% 0.1% 6 2018–2021
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 17,564 —— 17,564 2.5% 0.0% 2 2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 15,781 —— 15,781 2.3% 0.0% 1 2021
UNITATEA MILITARA 0461 CUI: 4204224 — 13,312 — 13,312 1.9% 0.0% 4 2024–2025
SPITALUL ORASENESC PANCIU CUI: 4350408 9,943 —— 9,943 1.4% 0.1% 3 2018–2024
UM 0930 OCHIURI CUI: 18252132 9,687 —— 9,687 1.4% 0.2% 2 2020–2021
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 9,019 —— 9,019 1.3% 0.0% 3 2022–2024
UM 0849 SINAIA CUI: 18168784 6,436 —— 6,436 0.9% 0.2% 1 2023
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 6,300 —— 6,300 0.9% 0.0% 1 2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 5,371 —— 5,371 0.8% 0.0% 2 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 4,740 —— 4,740 0.7% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 4,040 —— 4,040 0.6% 0.0% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 2,560 —— 2,560 0.4% 0.0% 2 2021
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 2,136 —— 2,136 0.3% 0.1% 1 2020
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 2,004 —— 2,004 0.3% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 1,955 —— 1,955 0.3% 0.0% 1 2023
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 1,568 —— 1,568 0.2% 0.0% 1 2018
GRADINITA NR 225 CUI: 4316430 255 —— 255 0.0% 0.0% 1 2019

1-24 of 24 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
DA41222876 SPITALUL ORASENESC PUCIOASA CUI: 4206977 50800000-3 21.09.2026 2,336
reparatiii masina de spalat rufe si inlocuire componente uzate
DA41184223 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 50800000-3 15.09.2026 2,448
reparatii accidentale la masina de spalat rufe tip,,imesa,,
DA40961582 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 50800000-3 10.08.2026 3,190
reparatii accidentale la masina de uscat rufe.
DA40165403 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 50532000-3 09.04.2026 1,346
reparatii accidentale la masina de uscat rufe.
DA40129504 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39715220-5 03.04.2026 5,525
rezistente incalzire 6360w/220v-fleh;dispozitiv electromagnetic valva apa-fleh
DA40134463 SPITALUL ORASENESC PUCIOASA CUI: 4206977 50800000-3 02.04.2026 6,674
revizie generala si inlocuirea pieselor de schimb uzate la masina de calcat rufe tip calandru
DA40110897 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 31682200-2 01.04.2026 8,912
sonda temperatura-fleh.;contactor;panou control -fleh
DA39604110 SPITALUL ORASENESC PUCIOASA CUI: 4206977 50800000-3 23.12.2025 1,101
inlocuire dispozitiv actionare valva depend drayn
DA39451089 SPITALUL ORASENESC PUCIOASA CUI: 4206977 50800000-3 05.12.2025 6,647
reparatii accidentale la masina de uscat rufe tip,,imesa-electric
DA39335083 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50800000-3 20.11.2025 19,265
reparatii cu inlocuire set rulmenti pe ambele capete la masina de spalat rufe,,super spal 60,,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2528242 UNITATEA MILITARA 0461 CUI: 4204224 34913000-0 13.08.2025 3,200
piese de schimb pentru echipamente spalatorie
DAN2325247 UNITATEA MILITARA 0461 CUI: 4204224 50881000-4 02.12.2024 3,420
intretinere si reparatii echipamente spalatorie
DAN2319245 UNITATEA MILITARA 0461 CUI: 4204224 42131142-3 22.11.2024 2,750
piese de schimb pentru echipamente de spalatorie
DAN2299276 UNITATEA MILITARA 0461 CUI: 4204224 39713200-5 25.10.2024 3,942
serviciu de reparatie masina de spalat rufe
DAN1863541 SPITALUL MUNICIPAL MORENI CUI: 4206896 50532000-3 16.02.2023 5,527
servicii reparatii masini de spalat
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/14883122
  • /api/v1/suppliers/14883122/revenue
  • /api/v1/suppliers/14883122/scores
  • /api/v1/suppliers/14883122/benchmarks
  • /api/v1/red-flags/by-supplier/14883122
  • /api/v1/suppliers/14883122/years
  • /api/v1/suppliers/14883122/cpv
  • /api/v1/suppliers/14883122/clients
  • /api/v1/suppliers/14883122/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API