Skip to content

CUI: 41935369 SRL IALOMIȚA MUNICIPIUL URZICENI

AMD PIESEAUTO SRL

Registered: 21.11.2019 BUCURESTI-BUZAU, 925300 http://www.amdpieseauto.ro

Total revenue

10,494 RON

13 client authorities · paid between 2023 and 2025

Direct purchases

7,837 RON

27 purchases

Offline purchases

2,657 RON

10 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

24.0%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 27,098 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 2 largest CPV groups, out of 2; 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 — 2,514 — 2,514 24.0% 0.0% 9 2024–2025
SALUBRITATE-URZICENI SRL CUI: 41685602 2,025 —— 2,025 19.3% 0.0% 3 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 1,777 143 — 1,920 18.3% 0.0% 8 2023–2025
ORASUL CAZANESTI CUI: 4231962 1,582 —— 1,582 15.1% 0.0% 6 2024–2025
COMUNA COCORA CUI: 4427943 504 —— 504 4.8% 0.0% 2 2024–2025
SCOALA GIMNAZIALA SINESTI CUI: 33561298 504 —— 504 4.8% 0.0% 2 2024–2025
SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 252 —— 252 2.4% 0.1% 1 2024
COMUNA SFANTU GHEORGHE CUI: 4365204 252 —— 252 2.4% 0.0% 1 2024
SCOALA GIMNAZIALA COSERENI CUI: 33476010 252 —— 252 2.4% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 210 —— 210 2.0% 0.0% 1 2024
COMUNA GLODEANU SILISTEA CUI: 4088219 185 —— 185 1.8% 0.0% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 151 —— 151 1.4% 0.0% 1 2025
COMUNA CIOCARLIA CUI: 4231695 143 —— 143 1.4% 0.0% 1 2024

1-13 of 13 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
DA37940979 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 50110000-9 22.04.2025 252
itp vehicul m2,m3,n2,n3,o3,04
DA37941007 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 50110000-9 22.04.2025 252
itp vehicul e6 cu masa mai mare de 3,5t m2,m3,n2,n3
DA37587836 SCOALA GIMNAZIALA COSERENI CUI: 33476010 50110000-9 04.03.2025 252
itp vehicul m2,m3,n2,n3,o3,04
DA37465307 ORASUL CAZANESTI CUI: 4231962 71631200-2 14.02.2025 252
itp microbuz scolar
DA37430325 COMUNA COCORA CUI: 4427943 50110000-9 05.02.2025 252
itp microbuz il 06 prc
DA37261463 SCOALA GIMNAZIALA SINESTI CUI: 33561298 50110000-9 08.01.2025 252
itp vehicul m2,m3,n2,n3,o3,04
DA37260759 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 71631200-2 08.01.2025 151
: itp dacia logan il04mpr
DA37102858 COMUNA SFANTU GHEORGHE CUI: 4365204 50110000-9 05.12.2024 252
itp vehicul e6 cu masa mai mare de 3,5t m2,m3,n2,n3
DA37075740 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 50110000-9 03.12.2024 185
itp autoutilitara n1 ford transit connect - il04xym
DA37038698 COMUNA CIOCARLIA CUI: 4231695 50110000-9 28.11.2024 143
itp autoturism skoda octavia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2409028 ECOAQUA SA CUI: 16730672 71631000-0 20.03.2025 462
itp vehicul - u
DAN2408731 ECOAQUA SA CUI: 16730672 71631000-0 19.03.2025 151
itp il07eco - u
DAN2407055 ECOAQUA SA CUI: 16730672 71631000-0 18.03.2025 185
itp il05gcu - u
DAN2342014 ECOAQUA SA CUI: 16730672 71631000-0 19.12.2024 185
itp vehicul cl03vux - u
DAN2240668 ECOAQUA SA CUI: 16730672 71631000-0 02.08.2024 252
itp remorca tractor- u
DAN2236527 ECOAQUA SA CUI: 16730672 71631000-0 29.07.2024 504
itp autospeciale vidanja si curatitor canale -u
DAN2233588 ECOAQUA SA CUI: 16730672 71631000-0 24.07.2024 185
itp autoutilitara il02eco - u
DAN2109736 ECOAQUA SA CUI: 16730672 71631000-0 06.02.2024 420
itp autoturism + itp autoutilitara - u
DAN2102766 ECOAQUA SA CUI: 16730672 71631000-0 29.01.2024 170
itp autoturism m1 - u
DAN2077776 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 71631200-2 03.01.2024 143
itp daewoo nubira
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/41935369
  • /api/v1/suppliers/41935369/revenue
  • /api/v1/suppliers/41935369/scores
  • /api/v1/suppliers/41935369/benchmarks
  • /api/v1/red-flags/by-supplier/41935369
  • /api/v1/suppliers/41935369/years
  • /api/v1/suppliers/41935369/cpv
  • /api/v1/suppliers/41935369/clients
  • /api/v1/suppliers/41935369/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API