Total revenue
1.21 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.09 Mn.
2,561 purchases
Offline purchases
119,629 RON
86 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
64.9%
Main client: URBIS SA
National median: 30.2%
Ranked 3,924 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| URBIS SA CUI: 10250004 | 783,875 | — | — | 783,875 | 64.9% | 2.6% | 2,376 | 2018–2026 |
| VITAL SA CUI: 9710087 | 217,262 | 712 | — | 217,974 | 18.1% | 0.0% | 24 | 2019–2026 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | — | 106,354 | — | 106,354 | 8.8% | 0.1% | 63 | 2018 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 11,824 | — | — | 11,824 | 1.0% | 0.0% | 25 | 2021–2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 11,314 | — | — | 11,314 | 0.9% | 0.0% | 65 | 2019–2023 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 10,000 | — | — | 10,000 | 0.8% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 9,953 | — | — | 9,953 | 0.8% | 0.0% | 11 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 4,276 | 1,628 | — | 5,904 | 0.5% | 0.1% | 6 | 2019–2023 |
| TRANSURB SA CUI: 10890801 | 4,140 | — | — | 4,140 | 0.3% | 0.0% | 3 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3,441 | — | — | 3,441 | 0.3% | 0.0% | 5 | 2019–2021 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 3,329 | — | — | 3,329 | 0.3% | 0.0% | 1 | 2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 3,320 | — | — | 3,320 | 0.3% | 0.0% | 2 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 3,250 | — | — | 3,250 | 0.3% | 0.0% | 9 | 2023–2026 |
| U M 01476 CUI: 16805821 | 3,050 | — | — | 3,050 | 0.3% | 0.0% | 3 | 2025–2026 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 2,530 | — | — | 2,530 | 0.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 2,509 | — | 2,509 | 0.2% | 0.0% | 5 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | — | 2,067 | — | 2,067 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 1,765 | — | — | 1,765 | 0.2% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 1,724 | — | — | 1,724 | 0.1% | 0.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 1,676 | — | 1,676 | 0.1% | 0.0% | 2 | 2025 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 1,575 | — | 1,575 | 0.1% | 0.0% | 1 | 2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 1,468 | — | — | 1,468 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | 1,324 | — | 1,324 | 0.1% | 0.0% | 3 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41283451 | URBIS SA CUI: 10250004 | 34320000-6 | 29.09.2026 | 450 |
| Contract object: bulon roata spate solaris - 0707000028 | ||||
| DA41283468 | URBIS SA CUI: 10250004 | 34320000-6 | 29.09.2026 | 1,100 |
| Contract object: bucsa bulon roata fata sol.-zf | ||||
| DA41262596 | URBIS SA CUI: 10250004 | 34312000-7 | 25.09.2026 | 600 |
| Contract object: diuza injector dbw 2020 f341304 | ||||
| DA41226047 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34320000-6 | 22.09.2026 | 328 |
| Contract object: achizitie consumabile auto | ||||
| DA41109568 | URBIS SA CUI: 10250004 | 34320000-6 | 03.09.2026 | 68 |
| Contract object: rulment b17- 99dg8 - alternator sol | ||||
| DA41109487 | URBIS SA CUI: 10250004 | 34320000-6 | 03.09.2026 | 525 |
| Contract object: pachet piese auto urb 10. | ||||
| DA41081165 | URBIS SA CUI: 10250004 | 34322000-0 | 03.09.2026 | 380 |
| Contract object: pachet piese auto urb 9 | ||||
| DA41066050 | URBIS SA CUI: 10250004 | 34320000-6 | 28.08.2026 | 205 |
| Contract object: senzor presiune turbo vw crafter zsb 1-966701 | ||||
| DA41064783 | URBIS SA CUI: 10250004 | 34320000-6 | 27.08.2026 | 560 |
| Contract object: pachet piese auto urb 8 | ||||
| DA41065328 | URBIS SA CUI: 10250004 | 34320000-6 | 27.08.2026 | 44 |
| Contract object: rola ghidaj striatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760795 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 34330000-9 | 20.05.2026 | 260 |
| Contract object: macara pentru sistem electric (fara motor electric de actionare) geam usa dreapta fata volkswagen touareg | ||||
| DAN2731002 | UNITATEA MILITARA 01369 CUI: 4779052 | 42913000-9 | 15.04.2026 | 390 |
| Contract object: consumabile auto | ||||
| DAN2701715 | PENITENCIARUL GAESTI CUI: 24125133 | 31531000-7 | 11.03.2026 | 84 |
| Contract object: bec h7 12v 55w<br>bec r5w 12v<br>bec w5w 12v | ||||
| DAN2666894 | VITAL SA CUI: 9710087 | 09211100-2 | 26.01.2026 | 280 |
| Contract object: ulei motor | ||||
| DAN2666884 | VITAL SA CUI: 9710087 | 19510000-4 | 26.01.2026 | 198 |
| Contract object: covorase auto | ||||
| DAN2609111 | VITAL SA CUI: 9710087 | 34913000-0 | 21.11.2025 | 234 |
| Contract object: blocator | ||||
| DAN2605498 | UNITATEA MILITARA 01969 CUI: 4349047 | 31400000-0 | 17.11.2025 | 440 |
| Contract object: furnizare - acumulator auto | ||||
| DAN2605495 | UNITATEA MILITARA 01969 CUI: 4349047 | 34913000-0 | 17.11.2025 | 1,236 |
| Contract object: furnizare - piese auto | ||||
| DAN2576528 | UNITATEA MILITARA 01369 CUI: 4779052 | 42913000-9 | 14.10.2025 | 418 |
| Contract object: materiale consumabile | ||||
| DAN2552388 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 34330000-9 | 19.09.2025 | 494 |
| Contract object: piese auto mercedes viano | ||||
- 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/15146757/api/v1/suppliers/15146757/revenue/api/v1/suppliers/15146757/scores/api/v1/suppliers/15146757/benchmarks/api/v1/red-flags/by-supplier/15146757/api/v1/suppliers/15146757/years/api/v1/suppliers/15146757/cpv/api/v1/suppliers/15146757/clients/api/v1/suppliers/15146757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders