Total revenue
33,373 RON
1 client authorities · paid between 2023 and 2024
Direct purchases
0 RON
0 purchases
Offline purchases
33,373 RON
53 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 33,373 | — | 33,373 | 100.0% | 0.0% | 53 | 2023–2024 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2318660 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 21.11.2024 | 1,037 |
| Contract object: achizitie ornamente brad conforf referat nr.39963/ 15.11.2024 , factura 17ltfe19491 / 15.11.2024, comanda nr. 39985 / 15.11.2024 astfel :<br>glob brad de craciun cu glitter auriu 20 cm , 20 buc x 21 ron , valoare totala 420 ron.<br>ornament brad de craciun glob rosu mat glitter 15 cm , 49 buc x 12.5967 ron , valoare totala 617.24 ron. | ||||
| DAN2316234 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 19.11.2024 | 131 |
| Contract object: achizitie decoratiuni de craciun conform referat nr. 39295 / 12.11.2024 , oferta nr. 39298 / 12.11.2024 si comanda nr. 39419 / 12.11.2024 astfel :<br>varf pentru brad stea 3d rosie cu model 23 cm , 2 buc x 10.9150 ron , valoare totala 21.83 ron.<br>inel decorativ de craciun pt lumanari pomusoare rosii 22 cm, 2 buc x 16.80, valoare totala 33.60 ron.<br>decoratiune de craciun cu cadouri aurii 63 cm , 1 buc x 5.87 ron , valoare totala 5.87 ron.<br>ramura decorativa de craciun cu feriga glitter rosu 70 cm , 4 buc x 2.0925 , val totala 8.37 ron.<br>ramura decorativa de craciun feriga aurie 70 cm , 4 buc x 2.5125 ron, val totala 10.05 ron.<br>crenguta decorativa de craciun cu merisoare rosii 78 cm, 4 buc x 8.3950 ron , valoare totala 33.58 ron.<br>decoratiune de craciun din spuma cutii de cadouri rosii 63 cm, 3 buc x 5.8733 ron , valoare totala 17.62 ron. | ||||
| DAN2316201 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 19.11.2024 | 128 |
| Contract object: achizitie decoratiuni de craciun conform referat nr. 39295 / 12.11.2024 , oferta nr. 39298 / 12.11.2024 si comanda nr. 39419 / 12.11.2024 astfel :<br>ramura decorativa de craciun aurie 36 cm , 2 buc x 2.09 ron , valoare totala 4.18 ron.<br>ornament brad de craciun stea rosie glitter 15 cm , 2 buc x 16.80 ron , valoare totala 33.60 ron.<br>ornament brad de craciun glob glitter auriu 15 cm , 2 buc x 12.5950 ron , valoare totala 25.19 ron.<br>decoratiune craciun stea aurie paerforata 18 cm , 2 buc x 8.3950 ron , val totala 16.79 ron.<br>ramura decorativa de craciun cu frunze & rodie glitter auriu 59 cm, 2 buc x 6.7150 ron , val totala 13.43 ron.<br>ramura decorativa de craciun flori cu glitter rosu 22 cm , 2 buc x 5.8750 ron , val totala 11.75 ron.<br>ramura craciun chiparos 40 cm , 4 buc x 1.6725 ron , val totala 6.69 ron.<br>ghirlanda decorativa de craciun cu globuri rosii aurii glitter 90 cm, 4 buc x 4.1925 ron , val totala 16.77 ron. | ||||
| DAN2316139 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 19.11.2024 | 166 |
| Contract object: achizitie decoratiuni de craciun conform referat nr. 39295 / 12.11.2024 , oferta nr. 39298 / 12.11.2024 si comanda nr. 39419 / 12.11.2024 astfel :<br>ramura decorativa de craciun cu frunze rosii glitter 55 cm , 2 buc x 4.1950 ron , valoare totala 8.39 ron.<br>decoratiune de craciun figurina mos craciun cu scara&sac cu cadouri , 1 buc x 58.82 , valoare totala 58.82 ron.<br>cadou decorativ de craciun din spuma rosu auriu panglica glitter 13 x 13 x 15 cm , 2 buc x 8.3950 ron , val totala 16.79 ron.<br>cadou decorativ de craciun din spuma auriu rosu cu panglica glitter 13 x 13 x 15 cm , 2 buc x 8.3950 ron , val totala 16.79 ron.<br>funda decorativa de craciun rosie glitter paiete stele 28 cm , 4 buc x 5.8750 ron , val totala 23.50 ron .<br>funda decorativa de craciun rosie glitter 46 cm, 2 buc x 8.3950 ron , val totala 16.79 ron.<br>set globuri de craciun rosii dungi mat glitter 10 cm - 6 buc , 1 buc x 25.20 , val totala 25.20 ron. | ||||
| DAN2316102 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 19.11.2024 | 175 |
| Contract object: achizitie decoratiuni de craciun conform referat nr.39295 / 12.11.2024 , oferta nr. 39298 / 12.11.2024 si comanda nr. 39419 / 12.11.2024 astfel :<br>set globuri de craciun rosii mat stralucitoare glitter 7 cm ( 30 buc ) , 1 buc x 42.01 ron , val totala 42.01 ron.<br>set globuri de craciun aurii mat stralucitoare cu glitter 7 cm ( 30 buc ) , 1 buc x 42.01 ron , val. totala 42.01 ron.<br>ornament brad de craciun glob rosu mat glitter 15 cm , 2 buc x 12.59 ron , val totala 25.19 ron.<br>funda decorativa de craciun de culoare aurie cu glitter 60 cm , 2 buc x 12.59 , val totala 25.19 ron.<br>ramura decorativa de craciun cu pomusoare rosii 43 cm , 2 buc x 4.19 ron , val totala 8.39 ron.<br>floare decorativa de craciun cu clip craciunita aurie cu glitter 25 cm , 4 buc x 5.0325 , val totala 20.13 ron.<br>floare decorativa de craciun cu clip craciunita catifelata rosie cu glitter 25 cm, 2 buc x 5.87 ron , valoare totala 11.75 ron. | ||||
| DAN2316046 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 19.11.2024 | 924 |
| Contract object: achizitie decoratiuni de craciun conform referat nr.39210 / 11.11.2024 , factura nr. 11ltfe19360 / 11.11.2024 si comanda nr. 11.11.2024 astfel :<br>ornament brad de craciun glob rosu cu dungi albe candy 12 cm , 60 buc x 8.3950 ron , valoare totala 503.70 ron <br>set globuri de craciun rosii mat glitter 7 cm , 20 buc x 21 ron , valoare totala 420 ron. | ||||
| DAN2306899 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 06.11.2024 | 2,239 |
| Contract object: achizitie diverse elemente decorative pentru sarbatorile de iarna, conform comanda nr. 38095/ 01-11-2024, referat nr. 38029/ 31-10-2024, astfel: 1]coronita dec. de craciun verde ninsa cu 120 de crengute - 60cm- buc. - 10.00 x 42.0080 = 420.08 <br>2]inel dec. de craciun pentru lumanare conuri craciunite rosii pomusoare 32cm - buc. - 25.00 x 21 = 525.00 <br>3]funda dec. de craciun aurie cu glitter 46cm- buc. - 27.00 x 6.7144 = 181.29 <br>4]fundita dec. de craciun cu glitter auriu conuri & pomusoare 25cm- buc. - 18.00 x 6.7144 = 120.86 <br>5]inel dec. de craciun pentru lumanari crengute conuri bile panglica 30cm- buc. - 26.00 x 25.2016 = 655.24 <br>6]funda dec. de craciun rosie cu tinsel crenguta conuri pomusoare 32cm- buc. - 21.00 x 6.7143 = 141.00 <br>7]ramura dec. de craciun cu glitter auriu 65cm- buc. - 42.00 x 1.6724 = 70.24 <br>8]ramura dec. vasc cu auriu berries 28cm- buc.-60 x 2.0925=125.55 | ||||
| DAN2306161 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 05.11.2024 | 1,079 |
| Contract object: achizitie diverse elemente decorative pentru sarbatorile de iarna, conform comanda nr. 37989/ 31-10-2024, referat nr. 37945/31-10-2024, astfel: 15]ramura decorativa de craciun cu frunze aurii glitter 55cm buc. - 42.00 x 4.1933 = 176.12 <br>16]crenguta decorativa de craciun chiparos aurie 40.5cm buc. - 84.00 x 2.0924 = 175.76 <br>17]decoratiune de craciun suspendabila 3 fulgi din spuma cu glitter bej 55cm buc. - 19.00 x 10.9158 = 207.40 <br>18]ghirlanda decorativa de craciun cu globuri rosii aurii glitter 90cm buc. - 23.00 x 4.1935 = 96.45 <br>19]floare decorativa de craciun aurie 30cm buc. - 21.00 x 8.3948 = 176.29 <br>20]ramura decorativa de craciun flori cu glitter rosu 22cm buc. - 21.00 x 5.8738 = 123.35 <br>21]felinar decorativ suspendat glitter auriu cu led 7x7x16cm buc. - 21.00 x 5.8738 = 123.35 | ||||
| DAN2306155 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 05.11.2024 | 1,027 |
| Contract object: achizitie diverse elemente decorative pentru sarbatorile de iarna, conform comanda nr. 37989/ 31-10-2024, referat nr. 37945/31-10-2024, astfel: 8]set globuri de craciun rosii dungi mat glitter 10cm - 6buc buc. - 10.00 x 25.2020 = 252.02 <br>9]stea decorativa din spuma aurie cu tinsel ramura & pomusoare de craciun 22x26cm buc. - 21.00 x 8.3948 = 176.29 <br>10]decoratiune de craciun cadou cu tinsel rosu panglica alba acadea 12x12x27cm buc. - 5.00 x 12.5960 = 62.98 <br>11]decoratiune de craciun cadou cu tinsel rosu ornamente aurii conuri 14x14x27cm buc. - 11.00 x 25.2018 = 277.22 <br>12]floare decorativa de craciun cu clip craciunita aurie cu glitter 25cm buc. - 21.00 x 5.0338 = 105.71 <br>13]floare decorativa de craciun cu clip craciunita catifelata rosie cu glitter 25cm buc. - 11.00 x 5.8736 = 64.61 <br>14]ramura decorativa de craciun cu frunze rosii glitter 55cm buc. - 21.00 x 4.1933 = 88.06 | ||||
| DAN2306139 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 05.11.2024 | 1,513 |
| Contract object: achizitie diverse elemente decorative pentru sarbatorile de iarna, conform comanda nr. 37989/ 31-10-2024, referat nr. 37945/31-10-2024, astfel: 1]funda decorativa de craciun de culoare aurie cu glitter 60cm- buc. - 15.00 x 12.5967 = 188.95 <br>2]decoratiune de craciun figurina mos craciun cu scoara & sac cu cadouri 46cm buc. - 7.00 x 58.8157 = 411.71 <br>3]set globuri de craciun aurii bej glitter crackle 7cm - 12buc buc. - 15.00 x 21.0000 = 315.00 <br>4]set globuri de craciun rosii mat glitter 8cm - 12buc buc. - 11.00 x 25.2018 = 277.22 <br>5]set globuri de craciun bej mat stralucitoare glitter 10cm - 6buc buc. - 6.00 x 25.2017 = 151.21 <br>6]fundita decorativa de craciun rosu catifelat cu conuri clopotel & pomusoare 23cm buc. - 4.00 x 6.7150 = 26.86 <br>7]floare decorativa de craciun craciunita rosie catifelata cu glitter paiete 30cm buc. - 13.00 x 10.9162 = 141.91 | ||||
- 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/11718147/api/v1/suppliers/11718147/revenue/api/v1/suppliers/11718147/scores/api/v1/suppliers/11718147/benchmarks/api/v1/red-flags/by-supplier/11718147/api/v1/suppliers/11718147/years/api/v1/suppliers/11718147/cpv/api/v1/suppliers/11718147/clients/api/v1/suppliers/11718147/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders