Total revenue
1.41 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
145 purchases
Offline purchases
150,605 RON
2 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
41.5%
Main client: MUNICIPIUL URZICENI
National median: 30.2%
Ranked 12,544 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
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 12; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL URZICENI CUI: 4364942 | 432,968 | 150,605 | — | 583,573 | 41.5% | 0.5% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA COSERENI CUI: 33476010 | 187,576 | — | — | 187,576 | 13.3% | 20.0% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA SINESTI CUI: 33561298 | 163,338 | — | — | 163,338 | 11.6% | 8.2% | 28 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 107,722 | — | — | 107,722 | 7.7% | 4.4% | 20 | 2022–2026 |
| COMUNA MOVILITA CUI: 4364810 | 82,537 | — | — | 82,537 | 5.9% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | 55,355 | — | — | 55,355 | 3.9% | 2.8% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 42,696 | — | — | 42,696 | 3.0% | 1.7% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | 35,915 | — | — | 35,915 | 2.6% | 3.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | 28,583 | — | — | 28,583 | 2.0% | 4.6% | 5 | 2019–2025 |
| LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | 27,186 | — | — | 27,186 | 1.9% | 2.8% | 13 | 2019–2024 |
| SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | 25,997 | — | — | 25,997 | 1.9% | 1.8% | 1 | 2025 |
| SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 25,069 | — | — | 25,069 | 1.8% | 1.5% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | 11,167 | — | — | 11,167 | 0.8% | 1.2% | 7 | 2018–2025 |
| LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 10,700 | — | — | 10,700 | 0.8% | 0.6% | 6 | 2025–2026 |
| SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 8,420 | — | — | 8,420 | 0.6% | 0.0% | 2 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 3,217 | — | — | 3,217 | 0.2% | 0.0% | 2 | 2024–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 3,100 | — | — | 3,100 | 0.2% | 0.0% | 3 | 2025–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 2,130 | — | — | 2,130 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA COSERENI CUI: 4365255 | 1,676 | — | — | 1,676 | 0.1% | 0.0% | 1 | 2024 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 550 | — | — | 550 | 0.0% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41126459 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50720000-8 | 09.09.2026 | 1,430 |
| Contract object: servicii de inlocuire senzori gaz | ||||
| DA41045092 | SCOALA GIMNAZIALA SINESTI CUI: 33561298 | 39717200-3 | 26.08.2026 | 4,998 |
| Contract object: montaj aer conditionat | ||||
| DA41028574 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | 39717200-3 | 21.08.2026 | 17,652 |
| Contract object: achizitionat si montat aer conditionat | ||||
| DA40952768 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 71630000-3 | 06.08.2026 | 1,000 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gn. | ||||
| DA40927262 | SCOALA GIMNAZIALA COSERENI CUI: 33476010 | 71630000-3 | 03.08.2026 | 5,972 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gn si autorizarea functionarii ct | ||||
| DA40855076 | SCOALA GIMNAZIALA SINESTI CUI: 33561298 | 39717200-3 | 21.07.2026 | 4,648 |
| Contract object: achizitionat si montat aparat aer conditionat | ||||
| DA40658792 | SCOALA GIMNAZIALA SINESTI CUI: 33561298 | 45232460-4 | 19.06.2026 | 1,890 |
| Contract object: pachet reparatii instalatie sanitara | ||||
| DA40433736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 45259300-0 | 20.05.2026 | 1,400 |
| Contract object: spalare chimica centrala termica 4 centrale termice | ||||
| DA40274867 | MUNICIPIUL URZICENI CUI: 4364942 | 45333000-0 | 29.04.2026 | 39,142 |
| Contract object: extindere instalatie utilizare gn | ||||
| DA40179544 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 71631000-0 | 16.04.2026 | 2,997 |
| Contract object: autorizare functionare ct | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004796 | MUNICIPIUL URZICENI CUI: 4364942 | 45453000-7 | 04.07.2018 | 63,105 |
| Contract object: reabilitare,extindere grupuri sanitare-gradinita cu program prelungit raza de soare,mun.urziceni | ||||
| DAN1001937 | MUNICIPIUL URZICENI CUI: 4364942 | 45321000-3 | 04.05.2018 | 87,500 |
| Contract object: reparatii instltie termica la centrul cultural | ||||
- 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/28968970/api/v1/suppliers/28968970/revenue/api/v1/suppliers/28968970/scores/api/v1/suppliers/28968970/benchmarks/api/v1/red-flags/by-supplier/28968970/api/v1/suppliers/28968970/years/api/v1/suppliers/28968970/cpv/api/v1/suppliers/28968970/clients/api/v1/suppliers/28968970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders