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CUI: 18238553 SRL IALOMIȚA MUNICIPIUL URZICENI

DEIMOS SRL

Registered: 20.12.2005 PACII, 31, 925300 https://www.deimos.ro

Total revenue

1.45 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

182 purchases

Offline purchases

33,958 RON

3 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

12.9%

Main client: LICEUL TEHNOLOGIC SFANTA ECATERINA

National median: 30.2%

Ranked 37,516 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 21; the other 9 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
LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 187,044 —— 187,044 12.9% 11.1% 13 2019–2026
COMUNA CIOCARLIA CUI: 4231695 141,770 —— 141,770 9.8% 0.6% 22 2018–2024
SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 133,064 —— 133,064 9.2% 10.8% 9 2021–2025
SPITALUL MUNICIPAL URZICENI CUI: 4364969 117,068 —— 117,068 8.1% 0.6% 15 2020–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 99,193 —— 99,193 6.9% 0.1% 1 2023
COMUNA GARBOVI CUI: 4365158 92,002 —— 92,002 6.4% 0.2% 11 2020–2026
SCOALA GIMNAZIALA MANASIA CUI: 14131545 91,052 —— 91,052 6.3% 3.6% 6 2020–2024
SCOALA GIMNAZIALA SINESTI CUI: 33561298 84,915 —— 84,915 5.9% 4.2% 3 2022–2023
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 65,652 —— 65,652 4.5% 3.9% 12 2018–2025
COMUNA MANASIA CUI: 4365093 56,394 —— 56,394 3.9% 0.3% 6 2018–2023
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 50,825 —— 50,825 3.5% 2.7% 7 2021–2023
SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 48,262 —— 48,262 3.3% 5.0% 7 2022–2025
SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 35,652 —— 35,652 2.5% 1.2% 9 2018–2024
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 33,613 — 33,613 2.3% 0.2% 1 2024
MUNICIPIUL URZICENI CUI: 4364942 32,700 —— 32,700 2.3% 0.0% 4 2019–2026
LICEUL TEHNOLOGIC URZICENI CUI: 11632770 32,595 —— 32,595 2.3% 3.3% 8 2019–2025
SCOALA GIMNAZIALA VALEA MACRISULUI CUI: 33561182 24,415 —— 24,415 1.7% 3.6% 2 2023
SCOALA GIMNAZIALA RADULESTI CUI: 33556259 22,057 —— 22,057 1.5% 5.4% 2 2023–2024
COMUNA BARBULESTI CUI: 18893021 15,605 —— 15,605 1.1% 0.1% 2 2024
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 13,564 95 — 13,659 0.9% 0.3% 14 2019–2026
COMUNA MOVILITA CUI: 4364810 13,397 —— 13,397 0.9% 0.0% 10 2019–2023
COMUNA BARCANESTI CUI: 4365271 13,000 —— 13,000 0.9% 0.0% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 10,450 —— 10,450 0.7% 0.4% 3 2022–2026
COMUNA VALEA MACRISULUI CUI: 4428000 9,369 —— 9,369 0.7% 0.0% 2 2021–2022
ACMVOL DESIGN SA CUI: 33137064 5,610 —— 5,610 0.4% 0.0% 1 2021

1-25 of 32 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
DA41143944 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 35125300-2 09.09.2026 41,200
camere video de securitate (
DA41127031 SPITALUL MUNICIPAL URZICENI CUI: 4364969 32550000-3 07.09.2026 2,768
sistem telefonie fixa
DA40994474 COMUNA GARBOVI CUI: 4365158 32323500-8 14.08.2026 4,250
camera video 4g
DA40738247 SPITALUL MUNICIPAL URZICENI CUI: 4364969 31430000-9 01.07.2026 2,882
acumulator ups
DA40694828 MUNICIPIUL URZICENI CUI: 4364942 32323500-8 26.06.2026 29,748
servicii mentenanta sistem video stradal
DA40486059 SPITALUL MUNICIPAL URZICENI CUI: 4364969 32412110-8 27.05.2026 4,500
imbunatatire retea intranet,acumulator cantar electronic
DA40486085 SPITALUL MUNICIPAL URZICENI CUI: 4364969 31431000-6 27.05.2026 120
acumulator cantar electronic
DA40360141 SPITALUL MUNICIPAL URZICENI CUI: 4364969 31625000-3 11.05.2026 12,000
servicii mentenanta curtenti slabi
DA40129257 COMUNA GARBOVI CUI: 4365158 32323500-8 02.04.2026 4,700
reparatii infrastructura retea tvci
DA40040353 SPITALUL MUNICIPAL URZICENI CUI: 4364969 31421000-3 23.03.2026 820
acumulator 12v / 7ah,router wifi 5g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2314902 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 45232300-5 18.11.2024 33,613
modernizare sistem de supraveghere video al sediului politiei municipiului urziceni
DAN1460794 TRIBUNALUL IALOMITA CUI: 4506931 50610000-4 29.04.2021 250
inlocuire acumulatori si yala electromagnetica unitate centrala control acces it rack
DAN1216036 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 50324100-3 08.01.2020 95
inlocuit senzor alarma pj urziceni
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/18238553
  • /api/v1/suppliers/18238553/revenue
  • /api/v1/suppliers/18238553/scores
  • /api/v1/suppliers/18238553/benchmarks
  • /api/v1/red-flags/by-supplier/18238553
  • /api/v1/suppliers/18238553/years
  • /api/v1/suppliers/18238553/cpv
  • /api/v1/suppliers/18238553/clients
  • /api/v1/suppliers/18238553/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API