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CUI: 33565281 SRL IALOMIȚA MUNICIPIUL URZICENI

AMD AUTOBAD SRL

Registered: 10.09.2014 BUCURESTI-BUZAU

Total revenue

126,843 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

107,358 RON

189 purchases

Offline purchases

19,485 RON

75 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

23.5%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 27,592 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 4 largest CPV groups, out of 4; 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
ECOAQUA SA CUI: 16730672 23,945 5,827 — 29,772 23.5% 0.0% 77 2018–2026
SALUBRITATE-URZICENI SRL CUI: 41685602 20,299 —— 20,299 16.0% 0.4% 20 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 — 11,150 — 11,150 8.8% 0.1% 50 2019–2023
ORASUL CAZANESTI CUI: 4231962 9,458 —— 9,458 7.5% 0.0% 30 2018–2026
COMUNA AXINTELE CUI: 4231938 8,526 —— 8,526 6.7% 0.0% 1 2019
SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 7,092 —— 7,092 5.6% 0.7% 4 2019
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 4,865 1,122 — 5,987 4.7% 0.0% 4 2019–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 4,887 —— 4,887 3.9% 0.1% 23 2020–2026
JUDETUL IALOMITA CUI: 4231776 4,622 —— 4,622 3.6% 0.0% 1 2021
SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 4,622 —— 4,622 3.6% 0.6% 1 2021
SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 4,520 —— 4,520 3.6% 0.3% 6 2019–2021
SCOALA GIMNAZIALA SINESTI CUI: 33561298 4,495 —— 4,495 3.5% 0.2% 15 2018–2026
SCOALA GIMNAZIALA MALU CUI: 33560896 3,445 —— 3,445 2.7% 0.3% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 2,041 —— 2,041 1.6% 0.0% 5 2021–2023
COMUNA ADANCATA CUI: 4365123 588 496 — 1,084 0.9% 0.0% 5 2018–2026
SCOALA GIMNAZIALA MOVILITA CUI: 33557343 1,075 —— 1,075 0.9% 0.2% 2 2019–2020
U M 0412 - SLOBOZIA CUI: 4231687 1,008 —— 1,008 0.8% 0.0% 4 2019–2020
COMUNA COCORA CUI: 4427943 932 —— 932 0.7% 0.0% 4 2022–2025
COMUNA BORANESTI CUI: 16376312 — 890 — 890 0.7% 0.0% 4 2020–2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 420 —— 420 0.3% 0.0% 3 2021–2022
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 252 —— 252 0.2% 0.0% 2 2019–2020
COMUNA CIOCARLIA CUI: 4231695 165 —— 165 0.1% 0.0% 1 2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 101 —— 101 0.1% 0.0% 1 2021

1-23 of 23 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
DA41143908 ORASUL CAZANESTI CUI: 4231962 50112200-5 11.09.2026 248
itp autospeciala pompieri
DA41049947 SALUBRITATE-URZICENI SRL CUI: 41685602 71631200-2 25.08.2026 702
itp pentru il04wyn, il04wyr si il04wyp
DA40995777 ORASUL CAZANESTI CUI: 4231962 71631200-2 17.08.2026 413
itp microbuz si autoturism
DA40969515 SALUBRITATE-URZICENI SRL CUI: 41685602 71631200-2 11.08.2026 371
itp pentru il04ztp si il04yih
DA40933070 COMUNA CIOCARLIA CUI: 4231695 71631200-2 04.08.2026 165
itp autoturism
DA40858062 SALUBRITATE-URZICENI SRL CUI: 41685602 71631200-2 21.07.2026 248
itp salubritate n3 il04wks
DA40792400 ORASUL CAZANESTI CUI: 4231962 34300000-0 10.07.2026 3,361
compresor climatizare + manopera inlocuire
DA40653731 SCOALA GIMNAZIALA SINESTI CUI: 33561298 50112200-5 18.06.2026 248
itp microbuz m2,m3 ,camion n2,n3,remorca,semiremorca o3,04
DA40486351 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 50000000-5 28.05.2026 125
itp remorca padis 500
DA40183597 ORASUL CAZANESTI CUI: 4231962 50112200-5 16.04.2026 248
itp autoutilitara ford il 22 caz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844857 ECOAQUA SA CUI: 16730672 50112000-3 02.09.2026 150
geometrie il07eco - u
DAN2844806 ECOAQUA SA CUI: 16730672 71631000-0 02.09.2026 124
itp vehicul cl04mou - u
DAN2833051 ECOAQUA SA CUI: 16730672 71631000-0 17.08.2026 909
itp il02eco / il21eco / cl08eco / cl07eco - u
DAN2826170 COMUNA ADANCATA CUI: 4365123 71631000-0 06.08.2026 248
itp vehicul m2 il05lha
DAN2727672 ECOAQUA SA CUI: 16730672 50100000-6 08.04.2026 150
geometrie roti - u
DAN2727317 COMUNA ADANCATA CUI: 4365123 71631000-0 08.04.2026 248
itp vehicul 1 m2 il04glw
DAN2686152 ECOAQUA SA CUI: 16730672 71631000-0 19.02.2026 620
itp vehicule - u
DAN2677943 ECOAQUA SA CUI: 16730672 71631000-0 09.02.2026 165
itp il07eco - u
DAN2636442 ECOAQUA SA CUI: 16730672 71631000-0 19.12.2025 207
itp vehicul n1 il05gcu - u
DAN2573946 ECOAQUA SA CUI: 16730672 71631000-0 13.10.2025 207
itp vehicul cl03vux - u
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/33565281
  • /api/v1/suppliers/33565281/revenue
  • /api/v1/suppliers/33565281/scores
  • /api/v1/suppliers/33565281/benchmarks
  • /api/v1/red-flags/by-supplier/33565281
  • /api/v1/suppliers/33565281/years
  • /api/v1/suppliers/33565281/cpv
  • /api/v1/suppliers/33565281/clients
  • /api/v1/suppliers/33565281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API