Total revenue
70,781 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
26,522 RON
7 purchases
Offline purchases
44,259 RON
28 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
43.0%
Main client: ECO URBIS CRAIOVA SRL
National median: 30.2%
Ranked 11,690 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
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 13; the other 1 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
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 |
|---|---|---|---|---|
| DA23199310 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 19522000-1 | 03.06.2019 | 2,769 |
| Contract object: pachet tesatura fibra sticla ,rasini | ||||
| DA22763245 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 24311800-5 | 05.04.2019 | 2,141 |
| Contract object: tesatura carbon | ||||
| DA22452920 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42140000-2 | 21.02.2019 | 3,088 |
| Contract object: pachet materiale | ||||
| DA22452994 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 44831100-5 | 21.02.2019 | 490 |
| Contract object: mastic butil etansare gseal 150 , 15ml (gseal190/m) | ||||
| DA22453034 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39525000-8 | 21.02.2019 | 242 |
| Contract object: rulou sontara | ||||
| DA22453082 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 19520000-7 | 21.02.2019 | 6,964 |
| Contract object: pachet materiale | ||||
| DA21688804 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 19730000-2 | 08.11.2018 | 10,828 |
| Contract object: hexply m79 42%200t2chs-3k | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823091 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 03.08.2026 | 376 |
| Contract object: achizitie transport - 1 buc x 376.16 lei conform oferta nr 28218/30.07.2026, referat nr 27652/27.07.2026, | ||||
| DAN2823089 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39224330-0 | 03.08.2026 | 71 |
| Contract object: achizitie galeata metal 18 l - 3 buc x 23.54 lei conform oferta nr 28218/30.07.2026, referat nr 27652/27.07.2026, | ||||
| DAN2823087 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 19522000-1 | 03.08.2026 | 2,368 |
| Contract object: achizitie rasina distriton 1629 xyq - 60 kg x 27.72 lei, intaritor metox 50w, bidon 1 kg - 2 buc x 44.46 lei, mat pudra pm 3013 300 g/mp, 100 cm - 33.6 kg x 18.31 lei conform oferta nr 28218/30.07.2026, referat nr 27652/27.07.2026, | ||||
| DAN2775727 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 09.06.2026 | 415 |
| Contract object: achizitie transport - 1 buc x 415.02 lei conform oferta nr 21070/08.06.2026, referat nr 20488/03.06.2026, adv 1533351/08.06.2026 | ||||
| DAN2775721 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39224330-0 | 09.06.2026 | 47 |
| Contract object: achizitie galeata metal 18 l - 2 buc x 23.62 lei conform oferta nr 21070/08.06.2026, referat nr 20488/03.06.2026, adv 1533351/08.06.2026 | ||||
| DAN2775714 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 19522000-1 | 09.06.2026 | 2,003 |
| Contract object: achizitie rasina distriton 1629 xyq - 40 kg x 27.82 lei, intaritor metox 50w, bidon 1 kg - 1 buc x 44.61 lei, mat pudra m130 300 g/mp, 125 cm - 33 kg x 18.37 lei, acetona 16 kg/20 litri - 16 kg x 14.96 lei conform oferta nr 21070/08.06.2026, referat nr 20488/03.06.2026, adv 1533351/08.06.2026 | ||||
| DAN2543279 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 08.09.2025 | 182 |
| Contract object: achizitie recuperare cheltuieli transport pallex 1bucx182ron,conf.referat nr.30536/4.09.2025,factura rpoforma nr.05177/03.09.2025(30541/4.09.2025) comanda nr.30626/4.09.2025. | ||||
| DAN2543261 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44423000-1 | 08.09.2025 | 1,396 |
| Contract object: achizitie tesatura fibra de sticla tipc 250mpx5.5829ron.valoare totala 1396,48ron.achizitie conf.referat nr.30536/4.09.2025,factura porforma nr.05177/3.09.2025(30541/4.09.2025).comanda nr.30626/4.09.2025. | ||||
| DAN2509498 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 17.07.2025 | 452 |
| Contract object: achizitie recuperare cheltuieli transport 1 buc x 452.02 ronconform comanda 24706 / 16.07.2025 , referat nr. 24325 / 14.07.2025 , factura proforma 5106 / 15.07.2025.valoare totala 452.02 ron | ||||
| DAN2509234 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39224330-0 | 17.07.2025 | 137 |
| Contract object: achizitie galeata metal 18 litri , 6 buc x 22.86 ron conform comanda 24706 / 16.07.2025 , referat nr. 24325 / 14.07.2025 , adv1490692 / 15.07.2025 , fact. proforma 5106 / 15.07.2025 . valoare totala 137.15 ron | ||||
- 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/11687385/api/v1/suppliers/11687385/revenue/api/v1/suppliers/11687385/scores/api/v1/suppliers/11687385/benchmarks/api/v1/red-flags/by-supplier/11687385/api/v1/suppliers/11687385/years/api/v1/suppliers/11687385/cpv/api/v1/suppliers/11687385/clients/api/v1/suppliers/11687385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders