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CUI: 22664824 SRL IAȘI SAT URICANI, COMUNA MIROSLAVA

UTILDECO GROUP SRL

Registered: 31.10.2007 BAZINELOR, 5, 707316

Total revenue

2.41 Mn.

40 client authorities · paid between 2019 and 2026

Direct purchases

2.03 Mn.

129 purchases

Offline purchases

238,999 RON

15 purchases

Tenders

140,493 RON

6 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

39.7%

Main client: SPITALUL CLINIC DR CI PARHON IASI

National median: 30.2%

Ranked 13,691 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 13; the other 1 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 CLINIC DR CI PARHON IASI CUI: 4540895 956,075 —— 956,075 39.7% 0.7% 15 2019–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 110,427 130,847 — 241,274 10.0% 1.6% 12 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 164,067 37,567 — 201,634 8.4% 0.0% 17 2020–2025
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 151,638 —— 151,638 6.3% 1.1% 13 2022–2026
AEROPORTUL IASI RA CUI: 9671409 138,000 —— 138,000 5.7% 0.0% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 137,482 —— 137,482 5.7% 0.0% 3 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 88,043 88,043 3.7% 0.0% 1 2025
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 73,721 —— 73,721 3.1% 0.0% 11 2021–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 54,292 —— 54,292 2.3% 0.4% 21 2023–2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 —— 52,450 52,450 2.2% 0.0% 5 2025
MUNICIPIUL IASI CUI: 4541580 45,500 —— 45,500 1.9% 0.0% 1 2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 34,701 — 34,701 1.4% 0.0% 1 2021
ORASUL DARABANI CUI: 3372017 — 28,290 — 28,290 1.2% 0.0% 1 2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 24,044 —— 24,044 1.0% 0.1% 4 2023–2024
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 20,282 —— 20,282 0.8% 0.1% 4 2026
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 16,766 —— 16,766 0.7% 0.3% 1 2024
TRANSURB SA CUI: 11711424 14,241 832 — 15,073 0.6% 0.1% 5 2021–2023
CASA JUDETEANA DE PENSII IASI CUI: 13590868 14,054 —— 14,054 0.6% 0.2% 5 2020–2021
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 13,132 —— 13,132 0.5% 0.7% 3 2025–2026
CRESA MIROSLAVA CUI: 45725670 12,457 —— 12,457 0.5% 0.6% 3 2025
ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 11,792 —— 11,792 0.5% 0.4% 2 2021–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA IASI CUI: 37597618 9,185 —— 9,185 0.4% 1.1% 1 2020
LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 9,069 —— 9,069 0.4% 0.5% 2 2026
TRIBUNALUL ILFOV CUI: 29342362 8,700 —— 8,700 0.4% 0.0% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 8,280 —— 8,280 0.3% 0.0% 1 2021

1-25 of 40 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
DA41297870 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 30199792-8 30.09.2026 4,378
calendar de perete
DA41093845 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 39512000-4 02.09.2026 2,771
lenjerie pat gradinita
DA41064850 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 22819000-4 27.08.2026 4,598
agenda a5
DA41040700 SCOALA GIMNAZIALA ROSIA CUI: 17739637 18143000-3 26.08.2026 5,171
pachet echipamente de lucru
DA40941205 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 18143000-3 05.08.2026 706
achizitie publica de echipament de lucru si protectie
DA40875711 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 39512000-4 23.07.2026 6,298
lenjerie pat gradinita
DA40499187 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 22819000-4 27.05.2026 6,270
agenda a5
DA40497317 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 18143000-3 27.05.2026 1,336
echipamente de protectie
DA40264098 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 79995100-6 28.04.2026 21,103
achizitie directa pachet servicii de legatorie si prelucrare arhivistica
DA40245773 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 18143000-3 24.04.2026 5,036
vesta matlasata personalizata_achizitie unitate protejata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639901 ORASUL DARABANI CUI: 3372017 35113450-8 23.12.2025 28,290
echipamnet de lucru
DAN2627999 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 12.12.2025 5,830
ds is - produse informative si de promovare imagine
DAN2472154 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 05.06.2025 3,572
formulare tipizate si formulare tipizate cu regim special ds is
DAN2341512 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 18.12.2024 9,100
materiale promotionale promovare imagine rnp ds is
DAN2180338 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 14.05.2024 4,527
formulare tipizate ds is
DAN2122897 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 79995100-6 29.02.2024 28,827
achizitie publica de servicii arhnivare
DAN2002034 TRANSURB SA CUI: 11711424 18222000-1 20.09.2023 352
bluza iarna, geaca
DAN1955214 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 18143000-3 05.07.2023 6,762
echipament protectie mucitori
DAN1933528 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 06.06.2023 3,659
formulare tipizate si formulare tipizate cu regim special ds is
DAN1848262 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 79995100-6 20.01.2023 102,020
achizitie publica de servicii arhivare (contract anual)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133342 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 79995100-6 18.08.2025 90,902
acord cadru prestari servicii de legatorie, arhivare si relocare dosare - unitati protejate
SCNA1118370 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79995100-6 21.03.2025 88,043
servicii de legatorie si arhivare dosare
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/22664824
  • /api/v1/suppliers/22664824/revenue
  • /api/v1/suppliers/22664824/scores
  • /api/v1/suppliers/22664824/benchmarks
  • /api/v1/red-flags/by-supplier/22664824
  • /api/v1/suppliers/22664824/years
  • /api/v1/suppliers/22664824/cpv
  • /api/v1/suppliers/22664824/clients
  • /api/v1/suppliers/22664824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API