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CUI: 37034460 SRL IALOMIȚA MUNICIPIUL URZICENI

ART SEBI SECURITY SRL

Registered: 14.02.2017 BUCURESTI, 81

Total revenue

363,198 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

361,998 RON

74 purchases

Offline purchases

1,200 RON

8 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

17.2%

Main client: COMUNA ALEXENI

National median: 30.2%

Ranked 33,977 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 14; the other 2 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 ALEXENI CUI: 4365085 62,286 —— 62,286 17.2% 0.3% 8 2022–2026
COMUNA BARBULESTI CUI: 18893021 52,526 —— 52,526 14.5% 0.2% 4 2021
SCOALA GIMNAZIALA MOVILITA CUI: 33557343 45,538 —— 45,538 12.5% 7.3% 11 2018–2025
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 40,001 —— 40,001 11.0% 2.4% 22 2018–2026
COMUNA BORANESTI CUI: 16376312 35,561 1,200 — 36,761 10.1% 0.1% 19 2018–2025
COMUNA COSERENI CUI: 4365255 34,969 —— 34,969 9.6% 0.2% 3 2024–2026
SALUBRITATE-URZICENI SRL CUI: 41685602 33,760 —— 33,760 9.3% 0.6% 4 2021–2022
SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 22,207 —— 22,207 6.1% 2.6% 3 2018–2023
SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 18,230 —— 18,230 5.0% 0.5% 6 2023–2026
COMUNA BARCANESTI CUI: 4365271 16,800 —— 16,800 4.6% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 120 —— 120 0.0% 0.0% 1 2023

1-11 of 11 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
DA41163899 COMUNA COSERENI CUI: 4365255 50610000-4 11.09.2026 1,400
servicii mentenanta, reparatii si asist tehnica video comuna cosereni
DA40971892 COMUNA ALEXENI CUI: 4365085 45312200-9 11.08.2026 21,067
instalare sistem antiefractie, videointerfon si sistem tvci cladirea bibliotecii alexeni
DA40902447 COMUNA ALEXENI CUI: 4365085 50343000-1 29.07.2026 5,047
servicii reparatie sistem supraveghere video stradal
DA40881956 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 31430000-9 24.07.2026 130
inlocuire acumulatori sistem antiefractie
DA40882889 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 31430000-9 24.07.2026 130
inlocuire acumulatori sistem antiefractie
DA40824099 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 32323500-8 15.07.2026 760
camera video cu microfon inlocuire acumulatori sistem antiefractie
DA40683886 SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 35120000-1 23.06.2026 11,631
furnizare, instalare si punere in functiune sistem tvci , furnizare, instalare si punere in functi
DA40570469 SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 32323500-8 09.06.2026 4,000
sistem video de suprav+
DA39605865 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 32323500-8 23.12.2025 3,240
pachet camere video ip si swich poe
DA39605850 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 31400000-0 23.12.2025 1,400
pachet acumulatori ups

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1501870 COMUNA BORANESTI CUI: 16376312 35120000-1 16.07.2021 150
prestari servicii sisteme de supraveghere video
DAN1342829 COMUNA BORANESTI CUI: 16376312 72226000-5 30.09.2020 150
servicii verificare sistem securitate
DAN1326415 COMUNA BORANESTI CUI: 16376312 31625300-6 17.08.2020 150
servicii verificare sistem tvci si sistem efractie
DAN1326390 COMUNA BORANESTI CUI: 16376312 31625300-6 17.08.2020 150
servicii verificare sistem tvci si sistem efractie
DAN1326381 COMUNA BORANESTI CUI: 16376312 31625300-6 17.08.2020 150
servicii verificare sistem tvci si sistem efractie
DAN1326357 COMUNA BORANESTI CUI: 16376312 31625300-6 17.08.2020 150
servicii verificare sistem tvci si sistem efractie
DAN1326325 COMUNA BORANESTI CUI: 16376312 31625300-6 17.08.2020 150
servicii verificare sistem tvci si sistem efractie
DAN1326270 COMUNA BORANESTI CUI: 16376312 72611000-6 17.08.2020 150
servicii verificare sistem tvci si sistem efractie
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/37034460
  • /api/v1/suppliers/37034460/revenue
  • /api/v1/suppliers/37034460/scores
  • /api/v1/suppliers/37034460/benchmarks
  • /api/v1/red-flags/by-supplier/37034460
  • /api/v1/suppliers/37034460/years
  • /api/v1/suppliers/37034460/cpv
  • /api/v1/suppliers/37034460/clients
  • /api/v1/suppliers/37034460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API