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CUI: 31628294 SRL IALOMIȚA MUNICIPIUL URZICENI

JJC INSTAL SRL

Registered: 13.05.2013 PERILOR, 5, 925300

Total revenue

204,651 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

204,446 RON

94 purchases

Offline purchases

205 RON

4 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

34.9%

Main client: COMUNA ION ROATA

National median: 30.2%

Ranked 16,975 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 11 largest CPV groups, out of 11; 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
COMUNA ION ROATA CUI: 4365107 71,391 —— 71,391 34.9% 0.1% 9 2021–2025
COMUNA COSERENI CUI: 4365255 38,903 —— 38,903 19.0% 0.2% 7 2021–2024
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 23,875 —— 23,875 11.7% 1.2% 16 2018–2026
SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 18,672 —— 18,672 9.1% 0.6% 5 2021–2025
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 12,839 —— 12,839 6.3% 0.5% 13 2020–2026
MUNICIPIUL URZICENI CUI: 4364942 11,283 —— 11,283 5.5% 0.0% 10 2022–2026
SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 9,506 —— 9,506 4.6% 1.0% 12 2018–2025
LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 9,436 —— 9,436 4.6% 0.6% 10 2018–2026
SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 4,816 —— 4,816 2.4% 0.1% 9 2018–2021
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 3,177 —— 3,177 1.6% 0.2% 2 2025
LICEUL TEHNOLOGIC URZICENI CUI: 11632770 548 —— 548 0.3% 0.1% 1 2025
ECOAQUA SA CUI: 16730672 — 152 — 152 0.1% 0.0% 2 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 40 — 40 0.0% 0.0% 1 2026
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 — 13 — 13 0.0% 0.0% 1 2022

1-14 of 14 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
DA41262207 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 44192000-2 24.09.2026 2,004
cumparare produse curatenie si reparatii - cresa
DA41251914 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 44172000-6 23.09.2026 5,093
folie colegiul national grigore moisil
DA41049821 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 44192000-2 25.08.2026 506
alte materiale de constructii
DA40742229 MUNICIPIUL URZICENI CUI: 4364942 44192000-2 01.07.2026 727
materiale
DA40742261 MUNICIPIUL URZICENI CUI: 4364942 44192000-2 01.07.2026 2,698
materiale intretinere
DA40393593 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 44192000-2 14.05.2026 1,777
materiale de constructii
DA39575128 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 44192000-2 18.12.2025 2,727
pachet materiale pentru reparatii/ gppnr.1
DA39562946 MUNICIPIUL URZICENI CUI: 4364942 44192000-2 17.12.2025 916
diverse articole
DA39460914 SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 44192000-2 05.12.2025 1,093
reparatii
DA39119558 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 44192000-2 21.10.2025 1,541
pachet folie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669410 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 28.01.2026 40
racord flexibil -srtfc bucuresti - serv. aaa
DAN2483632 ECOAQUA SA CUI: 16730672 44100000-1 20.06.2025 50
profile si accesorii - u
DAN2387686 ECOAQUA SA CUI: 16730672 44100000-1 20.02.2025 102
fier - u
DAN1712128 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44192000-2 04.07.2022 13
var
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/31628294
  • /api/v1/suppliers/31628294/revenue
  • /api/v1/suppliers/31628294/scores
  • /api/v1/suppliers/31628294/benchmarks
  • /api/v1/red-flags/by-supplier/31628294
  • /api/v1/suppliers/31628294/years
  • /api/v1/suppliers/31628294/cpv
  • /api/v1/suppliers/31628294/clients
  • /api/v1/suppliers/31628294/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API