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CUI: 33151603 SRL IALOMIȚA MUNICIPIUL URZICENI

FIVE ELEMENTS MANAGEMENT SRL

Registered: 12.05.2014 REPUBLICII, 3, 925300 https://www.fivestore.ro

Total revenue

156,982 RON

24 client authorities · paid between 2019 and 2024

Direct purchases

75,041 RON

20 purchases

Offline purchases

81,941 RON

6 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

19.8%

Main client: MINISTERUL AFACERILOR INTERNE

National median: 30.2%

Ranked 31,312 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 5 largest CPV groups, out of 5; 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
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 31,150 — 31,150 19.8% 0.0% 1 2019
UNITATATEA MILITARA NR02214 CUI: 14355500 17,800 —— 17,800 11.3% 0.2% 1 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 17,600 — 17,600 11.2% 0.0% 1 2023
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 12,325 —— 12,325 7.9% 0.4% 1 2019
UNITATEA MILITARA 02460 CUI: 4406096 — 11,366 — 11,366 7.2% 0.0% 1 2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 9,960 — 9,960 6.3% 0.0% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 8,000 —— 8,000 5.1% 0.0% 1 2019
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 7,500 —— 7,500 4.8% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,302 — 6,302 4.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 5,940 —— 5,940 3.8% 0.1% 1 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 5,563 — 5,563 3.5% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,939 —— 4,939 3.2% 0.0% 1 2019
COMPANIA DE APA SOMES SA CUI: 201217 4,620 —— 4,620 2.9% 0.0% 1 2019
JUDETUL BRASOV CUI: 4384150 3,250 —— 3,250 2.1% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 2,699 —— 2,699 1.7% 0.0% 1 2019
ORAS SOVATA CUI: 4436895 2,178 —— 2,178 1.4% 0.0% 1 2019
PENITENCIARUL BOTOSANI CUI: 3503538 1,658 —— 1,658 1.1% 0.0% 2 2022–2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 955 —— 955 0.6% 0.1% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 827 —— 827 0.5% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 672 —— 672 0.4% 0.0% 2 2024
SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 621 —— 621 0.4% 0.0% 1 2019
INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 598 —— 598 0.4% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 308 —— 308 0.2% 0.0% 1 2019
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 151 —— 151 0.1% 0.0% 1 2023

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA35471768 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 33617000-8 10.04.2024 336
suspensie orala pentru ovine, caprine, bovine, digestim forte, pasteur, 1 l
DA35435490 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 33617000-8 04.04.2024 336
suspensie orala pentru ovine, caprine, bovine, digestim forte, pasteur, 1 l
DA33199393 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 39512100-5 08.05.2023 151
materiale sanitare
DA33034551 PENITENCIARUL BOTOSANI CUI: 3503538 39513100-2 18.04.2023 1,210
fata de masa
DA32275484 PENITENCIARUL BOTOSANI CUI: 3503538 39513100-2 22.12.2022 448
fata de masa
DA31939727 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 39512300-7 21.11.2022 827
husa de pat din frotir peliculizat cu elastic, iry, alb,90x200cm
DA26716226 JUDETUL BRASOV CUI: 4384150 39512000-4 02.11.2020 3,250
lenjerie de pat pentru o persoana cu husa elastic pat si fata perna dreptunghiulara, life is good
DA24262793 ORAS SOVATA CUI: 4436895 18800000-7 04.11.2019 2,178
pantofi barbati city-5007, negru, piele naturala
DA24030777 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 39113000-7 04.10.2019 955
scaun directoral force
DA23990390 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 39113000-7 01.10.2019 5,940
scaun directorial eros, gri stofa cagliari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2067990 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32342100-3 15.12.2023 17,600
casti wireless, in cadrul proiectului helipol
DAN1195500 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39143000-6 05.12.2019 9,960
demifotolii
DAN1119972 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 39112000-0 28.06.2019 5,563
scaun directorial
DAN1117185 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39112000-0 24.06.2019 31,150
achizitie scaune directoriale si de conferinta
DAN1096847 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39112000-0 19.04.2019 6,302
achizitie scaune birou
DAN1089942 UNITATEA MILITARA 02460 CUI: 4406096 39534000-4 05.04.2019 11,366
trim.i.- materiale
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/33151603
  • /api/v1/suppliers/33151603/revenue
  • /api/v1/suppliers/33151603/scores
  • /api/v1/suppliers/33151603/benchmarks
  • /api/v1/red-flags/by-supplier/33151603
  • /api/v1/suppliers/33151603/years
  • /api/v1/suppliers/33151603/cpv
  • /api/v1/suppliers/33151603/clients
  • /api/v1/suppliers/33151603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API