Total revenue
14.44 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
245 purchases
Offline purchases
465,965 RON
21 purchases
Tenders
11.12 Mn.
32 contracts
Won without competition
28.0%
4 of 12 lots
National rate: 34.3%
Ranked 6,714 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.3%
Main client: SALUBRITATE CRAIOVA SRL
National median: 30.2%
Ranked 12,046 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
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 683,523 | — | 5,427,800 | 6,111,323 | 42.3% | 4.5% | 48 | 2021–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | 311,759 | 4,912,985 | 5,224,744 | 36.2% | 0.3% | 8 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 764,184 | 11,300 | 782,410 | 1,557,894 | 10.8% | 1.0% | 72 | 2021–2026 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 264,839 | 311 | — | 265,150 | 1.8% | 0.2% | 32 | 2021–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 262,065 | 165 | — | 262,230 | 1.8% | 0.0% | 65 | 2019–2026 |
| UM02590 CRAIOVA CUI: 5002185 | 261,898 | — | — | 261,898 | 1.8% | 0.4% | 1 | 2024 |
| COMUNA MALU MARE CUI: 5002053 | 230,615 | — | — | 230,615 | 1.6% | 0.3% | 1 | 2019 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | — | 100,800 | — | 100,800 | 0.7% | 0.1% | 2 | 2024–2026 |
| COMUNA CALOPAR CUI: 4554181 | 73,350 | — | — | 73,350 | 0.5% | 0.2% | 1 | 2021 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 53,941 | — | — | 53,941 | 0.4% | 0.1% | 1 | 2025 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 47,510 | — | — | 47,510 | 0.3% | 0.1% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | 41,322 | — | — | 41,322 | 0.3% | 3.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 100 | 37,760 | — | 37,860 | 0.3% | 0.0% | 7 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 33,645 | — | — | 33,645 | 0.2% | 0.0% | 5 | 2021–2022 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 26,436 | — | — | 26,436 | 0.2% | 0.2% | 2 | 2022–2024 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 19,740 | — | — | 19,740 | 0.1% | 0.2% | 12 | 2022–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 15,720 | — | — | 15,720 | 0.1% | 0.0% | 4 | 2021–2022 |
| LICEUL ENERGETIC CUI: 4332150 | 13,800 | — | — | 13,800 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA CERAT CUI: 5046742 | 9,300 | — | — | 9,300 | 0.1% | 0.0% | 2 | 2019 |
| COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | 8,160 | — | — | 8,160 | 0.1% | 0.2% | 1 | 2024 |
| ORAS FILIASI CUI: 4553372 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2025 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 2,495 | 3,870 | — | 6,365 | 0.0% | 0.0% | 6 | 2021–2026 |
| COMUNA LEU CUI: 4553631 | 5,400 | — | — | 5,400 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC HENRI COANDA CUI: 4830023 | 5,040 | — | — | 5,040 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA COSOVENI CUI: 4553534 | 4,936 | — | — | 4,936 | 0.0% | 0.0% | 5 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41263991 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45111214-1 | 28.09.2026 | 6,300 |
| Contract object: lucrari de preluare (transport si depozitare) deseuri nepericuloase (moloz) | ||||
| DA41243748 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 14210000-6 | 23.09.2026 | 653 |
| Contract object: sort 4-8 | ||||
| DA41058097 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45111214-1 | 28.08.2026 | 6,300 |
| Contract object: lucrari de preluare (depozitare) deseuri nepericuloase (moloz) rezultate din constructii funerare | ||||
| DA40986955 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45111214-1 | 13.08.2026 | 4,200 |
| Contract object: lucrari de preluare (depozitare) deseuri nepericuloase (moloz) rezultate din demolare | ||||
| DA40966649 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45111214-1 | 10.08.2026 | 7,500 |
| Contract object: lucrari de preluare deseuri nepericuloase (moloz) rezultate din demolare bazine | ||||
| DA40901658 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45111214-1 | 29.07.2026 | 2,100 |
| Contract object: lucrari de preluare (depozitare) deseuri nepericuloase (moloz) rezultate din demolare | ||||
| DA40894318 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45111214-1 | 28.07.2026 | 3,000 |
| Contract object: lucrari de preluare deseuri nepericuloase (moloz) rezultate din demolare constructii | ||||
| DA40900413 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45111214-1 | 28.07.2026 | 3,300 |
| Contract object: lucrari de preluare (depozitare) deseuri nepericuloase (moloz) rezultate din demolare constructii | ||||
| DA40884254 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45111214-1 | 28.07.2026 | 2,250 |
| Contract object: lucrari de preluare deseuri nepericuloase (moloz) rezultate din demolare cladiri | ||||
| DA40863264 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45111214-1 | 23.07.2026 | 4,200 |
| Contract object: lucrari de preluare (depozitare) deseuri nepericuloase (moloz) rezultate din demolare cladiri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822122 | PENITENCIARUL CRAIOVA CUI: 4553240 | 90511300-5 | 31.07.2026 | 925 |
| Contract object: servicii colectare selectiva si transport al deseurilor provenite din activitati de constructii | ||||
| DAN2822120 | PENITENCIARUL CRAIOVA CUI: 4553240 | 14210000-6 | 31.07.2026 | 545 |
| Contract object: servicii colectare selectiva si transport al deseurilor provenite din activitati de constructii (cod 17.02.01) aprox 6mc | ||||
| DAN2822094 | PENITENCIARUL CRAIOVA CUI: 4553240 | 90511300-5 | 31.07.2026 | 2,400 |
| Contract object: servicii colectare selectiva si transport al deseurilor provenite din activitati de constructii | ||||
| DAN2814502 | JUDETUL DOLJ CUI: 4417150 | 45110000-1 | 22.07.2026 | 163,192 |
| Contract object: desfiintare cladiri c5 - c9 situate in str.corneliu coposu nr.107, municipiul craiova - executie | ||||
| DAN2763265 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 25.05.2026 | 16,800 |
| Contract object: nisip sortat 0-4 mm | ||||
| DAN2754434 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45111214-1 | 13.05.2026 | 3,200 |
| Contract object: preluare deseuri din constructii - 16 mc x 200,00 lei/mc + tva.<br>pretul include transport si depozitare pe groapa autorizata.<br>termen de executie: 2 zile de la primirea comenzii.<br>achizitie in baza referatului nr.16571/06.05.2026, oferta<br>nr.15400/28.04.2026, suplimentare comanda nr.15458/28.04.2026 - locatie cimitir ungureni.<br>incarcarea deseurilor cade in sarcina beneficiarului potrivit comanda nr.16599/06.05.2026 | ||||
| DAN2748094 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 05.05.2026 | 3,280 |
| Contract object: nisip sortat 0-4 mm - 40 t | ||||
| DAN2748078 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 05.05.2026 | 6,760 |
| Contract object: nisip sortat si sort | ||||
| DAN2744587 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 70310000-7 | 30.04.2026 | 50,400 |
| Contract object: servicii de inchiriere spatiu de birouri pentru sediul cj dolj | ||||
| DAN2720660 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 02.04.2026 | 6,280 |
| Contract object: beton concasat si nisip sortat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166447 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 90513200-8 | 30.09.2026 | 1,493,300 |
| Contract object: achizitie servicii de depozitare si gestionare deseuri din constructii si demolari cod 17 09 04, amestecuri de deseuri de la constructii si demolari, altele decat cele specificate la 17 09 01, 17 09 02 si 17 09 03 - maxim 30.000 tone, in baza unui acord cadru, cu mai multe contracte subsecvente, ce se va derula pe o perioada de 12 luni | ||||
| SCNA1126694 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14210000-6 | 07.04.2026 | 496,810 |
| Contract object: agregate naturale prelucrate si neprelucrate (acord cadru pe loturi) | ||||
| CAN1135626 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 90513200-8 | 09.10.2025 | 3,222,000 |
| Contract object: achizitie servicii de depozitare si gestionare deseuri din constructii si demolari cod 17 09 04, amestecuri de deseuri de la constructii si demolari, altele decat cele specificate la 17 09 01, 17 09 02 si 17 09 03 - maxim 24.000 tone, in baza unui acord cadru, cu mai multe contracte subsecvente, ce se va derula pe o perioada de 12 luni | ||||
| SCNA1111706 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14210000-6 | 03.01.2025 | 495,370 |
| Contract object: agregate naturale prelucrate si neprelucrate (acord cadru pe loturi) | ||||
| SCNA1099940 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 90513200-8 | 04.03.2024 | 712,500 |
| Contract object: achizitie servicii de depozitare si gestionare deseuri din constructii si demolari cod 17 09 04, amestecuri de deseuri de la constructii si demolari, altele decat cele specificate la 17 09 01, 17 09 02 si 17 09 03, maxim 7500 tone, pe parcursul a 12 luni | ||||
| SCNA1068482 | JUDETUL DOLJ CUI: 4417150 | 45262600-7 | 06.12.2023 | 1,949,486 |
| Contract object: lucrari tehnice de refacere si imbunatatire a habitatelor si speciilor de interes comunitar - in cadrul proiectului monitorizarea si mentinerea starii de conservare favorabile a speciilor de flora si fauna inventariate in coridorul jiului, cod smis: 139929 | ||||
| SCNA1083015 | JUDETUL DOLJ CUI: 4417150 | 45111100-9 | 17.02.2023 | 473,499 |
| Contract object: desfiintare constructii aferente bazei sportive,, complexul sportiv stadionul tineretului,,. | ||||
| SCNA1067268 | JUDETUL DOLJ CUI: 4417150 | 45111100-9 | 24.03.2022 | 2,490,000 |
| Contract object: desfiintare cladiri aferente imobilului 349 - amplasament r.a. aeroportul international craiova, str. calea bucuresti nr. 325a - proiectare si executie | ||||
- 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/16394106/api/v1/suppliers/16394106/revenue/api/v1/suppliers/16394106/scores/api/v1/suppliers/16394106/benchmarks/api/v1/red-flags/by-supplier/16394106/api/v1/suppliers/16394106/years/api/v1/suppliers/16394106/cpv/api/v1/suppliers/16394106/clients/api/v1/suppliers/16394106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders