PRECIZIA Y COMPANY SRL (CUI 14883122) — public contracts and clients

Total revenue

694,661 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

675,822 RON

159 purchases

Offline purchases

18,839 RON

5 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

43.4%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 11,427 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 22; the other 10 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

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 JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	301,518	—	—	301,518	43.4%	0.0%	77	2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	95,872	—	—	95,872	13.8%	0.1%	7	2022–2025
SPITALUL ORASENESC PUCIOASA CUI: 4206977	78,019	—	—	78,019	11.2%	0.1%	23	2018–2026
SPITALUL MUNICIPAL MORENI CUI: 4206896	27,197	5,527	—	32,724	4.7%	0.1%	7	2018–2023
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949	29,777	—	—	29,777	4.3%	0.5%	11	2022–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	23,000	—	—	23,000	3.3%	0.0%	4	2018–2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	21,080	—	—	21,080	3.0%	0.1%	6	2018–2021
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940	17,564	—	—	17,564	2.5%	0.0%	2	2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472	15,781	—	—	15,781	2.3%	0.0%	1	2021
UNITATEA MILITARA 0461 CUI: 4204224	—	13,312	—	13,312	1.9%	0.0%	4	2024–2025
SPITALUL ORASENESC PANCIU CUI: 4350408	9,943	—	—	9,943	1.4%	0.1%	3	2018–2024
UM 0930 OCHIURI CUI: 18252132	9,687	—	—	9,687	1.4%	0.2%	2	2020–2021
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916	9,019	—	—	9,019	1.3%	0.0%	3	2022–2024
UM 0849 SINAIA CUI: 18168784	6,436	—	—	6,436	0.9%	0.2%	1	2023
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481	6,300	—	—	6,300	0.9%	0.0%	1	2019
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	5,371	—	—	5,371	0.8%	0.0%	2	2018
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593	4,740	—	—	4,740	0.7%	0.0%	1	2021
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638	4,040	—	—	4,040	0.6%	0.0%	2	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	2,560	—	—	2,560	0.4%	0.0%	2	2021
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114	2,136	—	—	2,136	0.3%	0.1%	1	2020
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	2,004	—	—	2,004	0.3%	0.1%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	1,955	—	—	1,955	0.3%	0.0%	1	2023
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951	1,568	—	—	1,568	0.2%	0.0%	1	2018
GRADINITA NR 225 CUI: 4316430	255	—	—	255	0.0%	0.0%	1	2019

1-24 of 24 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41222876	SPITALUL ORASENESC PUCIOASA CUI: 4206977	50800000-3	21.09.2026	2,336
Contract object: reparatiii masina de spalat rufe si inlocuire componente uzate
DA41184223	UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949	50800000-3	15.09.2026	2,448
Contract object: reparatii accidentale la masina de spalat rufe tip,,imesa,,
DA40961582	UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949	50800000-3	10.08.2026	3,190
Contract object: reparatii accidentale la masina de uscat rufe.
DA40165403	UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949	50532000-3	09.04.2026	1,346
Contract object: reparatii accidentale la masina de uscat rufe.
DA40129504	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	39715220-5	03.04.2026	5,525
Contract object: rezistente incalzire 6360w/220v-fleh;dispozitiv electromagnetic valva apa-fleh
DA40134463	SPITALUL ORASENESC PUCIOASA CUI: 4206977	50800000-3	02.04.2026	6,674
Contract object: revizie generala si inlocuirea pieselor de schimb uzate la masina de calcat rufe tip calandru
DA40110897	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	31682200-2	01.04.2026	8,912
Contract object: sonda temperatura-fleh.;contactor;panou control -fleh
DA39604110	SPITALUL ORASENESC PUCIOASA CUI: 4206977	50800000-3	23.12.2025	1,101
Contract object: inlocuire dispozitiv actionare valva depend drayn
DA39451089	SPITALUL ORASENESC PUCIOASA CUI: 4206977	50800000-3	05.12.2025	6,647
Contract object: reparatii accidentale la masina de uscat rufe tip,,imesa-electric
DA39335083	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	50800000-3	20.11.2025	19,265
Contract object: reparatii cu inlocuire set rulmenti pe ambele capete la masina de spalat rufe,,super spal 60,,

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2528242	UNITATEA MILITARA 0461 CUI: 4204224	34913000-0	13.08.2025	3,200
Contract object: piese de schimb pentru echipamente spalatorie
DAN2325247	UNITATEA MILITARA 0461 CUI: 4204224	50881000-4	02.12.2024	3,420
Contract object: intretinere si reparatii echipamente spalatorie
DAN2319245	UNITATEA MILITARA 0461 CUI: 4204224	42131142-3	22.11.2024	2,750
Contract object: piese de schimb pentru echipamente de spalatorie
DAN2299276	UNITATEA MILITARA 0461 CUI: 4204224	39713200-5	25.10.2024	3,942
Contract object: serviciu de reparatie masina de spalat rufe
DAN1863541	SPITALUL MUNICIPAL MORENI CUI: 4206896	50532000-3	16.02.2023	5,527
Contract object: servicii reparatii masini de spalat

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/14883122
/api/v1/suppliers/14883122/revenue
/api/v1/suppliers/14883122/scores
/api/v1/suppliers/14883122/benchmarks
/api/v1/red-flags/by-supplier/14883122
/api/v1/suppliers/14883122/years
/api/v1/suppliers/14883122/cpv
/api/v1/suppliers/14883122/clients
/api/v1/suppliers/14883122/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API