Total revenue
1.83 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
282 purchases
Offline purchases
32,710 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
63.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ
National median: 30.2%
Ranked 4,327 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
#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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41275125 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 44423000-1 | 28.09.2026 | 1,097 |
| Contract object: placaj plop ab/bb 10mm si 12 mm - 2520x1870 mm | ||||
| DA41233086 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 23.09.2026 | 2,930 |
| Contract object: placaj plop ab/bb 18mm 2520x1870 conf.referat nr.34103/17.09.2026 | ||||
| DA40438160 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 20.05.2026 | 1,150 |
| Contract object: achizitie panou molid | ||||
| DA40268603 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 29.04.2026 | 3,052 |
| Contract object: achizitie pachet placaje plop | ||||
| DA40168671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 44523100-3 | 15.04.2026 | 160 |
| Contract object: balama aplicata mobilier | ||||
| DA40168660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 44531100-2 | 15.04.2026 | 182 |
| Contract object: holz-suruburi 2.5x20 mm, 3.5x18 mm, 4x30 mm, 4x50 mm | ||||
| DA40168576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 44531100-2 | 15.04.2026 | 20 |
| Contract object: holzsurub 4x30 mm, 3.5x50 mm. | ||||
| DA40167568 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 39200000-4 | 14.04.2026 | 66 |
| Contract object: alunecatori, bordura pvc,, glisiere bile 500 mm | ||||
| DA40167847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 39157000-7 | 14.04.2026 | 30 |
| Contract object: picior h100 negru | ||||
| DA40168207 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 39200000-4 | 14.04.2026 | 636 |
| Contract object: alunecatori plastic cui, bordura pvc, carlig cuier, glisiere bile 500 mm si 450 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2183374 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39113000-7 | 19.05.2024 | 12,224 |
| Contract object: achizitie seturi de scaune conform comanda nr. 13432/ 17-04-2024, referat nr. 13151/16-04-2024, astfel: 1]set vidaxl cu 4 scaune - 80x80x74 cm - 6 seturi x 1399.16 lei/ set = 8.394.96 lei;<br>2] set mobilier bar - 5 piese - 120 x 60 x 107 cm. - 2 seturi x 1914.29 lei/ set = 3828.58 lei | ||||
| DAN2103734 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 30.01.2024 | 5,445 |
| Contract object: achizitie placaj plop 6 x 2520 x 1720 mm - 2 buc x 465 lei, placaj plop 12 x 2520 x 1720 mm - 7 buc x 645 lei | ||||
| DAN1742228 | COMUNA ROBANESTI CUI: 5002045 | 39157000-7 | 23.08.2022 | 1,471 |
| Contract object: mobilier birouri | ||||
| DAN1635882 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 24.02.2022 | 992 |
| Contract object: achizitie placaj plop 12 x 2520 x 1720 mm - 2 buc x 495.80 lei | ||||
| DAN1632121 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 16.02.2022 | 2,983 |
| Contract object: achizitie placaj plop 15 x 2520 x 1720 mm - 5 buc x 596.64 lei | ||||
| DAN1626527 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 04.02.2022 | 1,193 |
| Contract object: achizitie placaj plop 15 x 2520 x 1720 mm - 2 buc x 596.64 lei | ||||
| DAN1445688 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 05.04.2021 | 1,193 |
| Contract object: achizitie placaj plop 15x2520x1720 mm- 2 buc x 348.74 lei, placaj plop 8x2520x1720 mm- 2 buc x 247.90 lei | ||||
| DAN1419237 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 11.02.2021 | 655 |
| Contract object: achizitie placa plop 15x2520x1720 mm - 2 buc x 327.73 lei | ||||
| DAN1355487 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 20.10.2020 | 6,227 |
| Contract object: achizitie placa plop 15 mm grosime, 2520 x 1720 mm- 19 buc x 327.73 lei | ||||
| DAN1351873 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 13.10.2020 | 327 |
| Contract object: achizitie placa plop 15 mm grosime, 2520 x 1720 mm- 1 buc x 327.73 lei | ||||
- 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/16391215/api/v1/suppliers/16391215/revenue/api/v1/suppliers/16391215/scores/api/v1/suppliers/16391215/benchmarks/api/v1/red-flags/by-supplier/16391215/api/v1/suppliers/16391215/years/api/v1/suppliers/16391215/cpv/api/v1/suppliers/16391215/clients/api/v1/suppliers/16391215/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders