Total revenue
220,799 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
190,527 RON
43 purchases
Offline purchases
30,272 RON
7 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
38.2%
Main client: ECO URBIS CRAIOVA SRL
National median: 30.2%
Ranked 14,613 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 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
| 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 | 79,882 | 4,496 | — | 84,378 | 38.2% | 0.1% | 18 | 2020–2026 |
| COMUNA DANETI CUI: 4553518 | 61,572 | — | — | 61,572 | 27.9% | 0.1% | 10 | 2021–2022 |
| ORASUL TURCENI CUI: 4813480 | 15,000 | 19,500 | — | 34,500 | 15.6% | 0.0% | 7 | 2018–2019 |
| COMUNA COSOVENI CUI: 4553534 | 14,277 | — | — | 14,277 | 6.5% | 0.1% | 1 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 4,750 | — | — | 4,750 | 2.2% | 0.0% | 1 | 2024 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 4,202 | — | 4,202 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA URZICUTA CUI: 5046726 | 3,755 | — | — | 3,755 | 1.7% | 0.0% | 1 | 2022 |
| ORASUL DABULENI CUI: 5002029 | 3,471 | — | — | 3,471 | 1.6% | 0.0% | 2 | 2026 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 3,218 | — | — | 3,218 | 1.5% | 0.0% | 2 | 2021–2023 |
| COMUNA IONESTI CUI: 4898860 | 3,120 | — | — | 3,120 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA BUCOVAT CUI: 4553321 | — | 2,074 | — | 2,074 | 0.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | 675 | — | — | 675 | 0.3% | 0.1% | 2 | 2021 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 402 | — | — | 402 | 0.2% | 0.0% | 1 | 2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 225 | — | — | 225 | 0.1% | 0.0% | 1 | 2021 |
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 180 | — | — | 180 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40245757 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 03110000-5 | 27.04.2026 | 402 |
| Contract object: bordura separatoare de gazon folie mulcire | ||||
| DA40221197 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14212000-0 | 22.04.2026 | 4,649 |
| Contract object: marmura alba colturoasa 6-20mm | ||||
| DA40167392 | ORASUL DABULENI CUI: 5002029 | 14212120-7 | 09.04.2026 | 992 |
| Contract object: mozaic marmura | ||||
| DA40165036 | ORASUL DABULENI CUI: 5002029 | 14212120-7 | 09.04.2026 | 2,479 |
| Contract object: mozaic marmura | ||||
| DA39447884 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44911100-0 | 05.12.2025 | 10,744 |
| Contract object: achizitie marmura alba rotunjita cf. ref. 10778/ 04-12-2025 | ||||
| DA39427909 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31214110-3 | 04.12.2025 | 818 |
| Contract object: achizitie separatoare gazon cf. ref. 10495/ 02-12-2025 | ||||
| DA39428148 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 19521100-5 | 04.12.2025 | 1,116 |
| Contract object: achizitie folie mulcire cf. ref. 10495/ 02-12-2025 | ||||
| DA39359888 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 19521100-5 | 26.11.2025 | 124 |
| Contract object: folie mulcire culoare alb, 65g/m2, 100cm | ||||
| DA39345706 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03110000-5 | 24.11.2025 | 327 |
| Contract object: bordura separatoare de gazon la rola 10m x 4cm | ||||
| DA39256032 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 19521100-5 | 11.11.2025 | 992 |
| Contract object: achizitie folie mulcire cf. ref. 7718/07-11-2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860178 | COMUNA BUCOVAT CUI: 4553321 | 39298900-6 | 22.09.2026 | 2,074 |
| Contract object: furnizare diverse materiale decorative spatiu verde primaria bucovat | ||||
| DAN2426904 | CAMERA DEPUTATILOR CUI: 4265795 | 14212000-0 | 08.04.2025 | 4,202 |
| Contract object: mozaic marmura | ||||
| DAN2421234 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03451300-9 | 02.04.2025 | 385 |
| Contract object: achizitie arbust - photinia fraseri robusta compacta red robin, tip pom - arbust la container , tip pom, cu inaltime de 1.80 metri, diametru globului de 100 cm.- 1 buc. x 385.32 lei/ buc. = 385.32 lei, conform referat nr. 11729/ 01-04-2025 | ||||
| DAN2321369 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14212000-0 | 26.11.2024 | 420 |
| Contract object: achizitie piatra marmura sparta alba 7-15 mm. (mozaic marmura dimensiunea 7-15 mm.)- 1000 kg. x 0.42017 lei/ kg. = 420.17, conform referat nr. 40768/21-11-2024, factura nr. 2270/26-11-2024 | ||||
| DAN2306441 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14212000-0 | 05.11.2024 | 420 |
| Contract object: achizitie mozaic marmura 7-15 mm. conform referat nt. 37206/ 25-10-2024, oferta nr. 37765/ 30-10-2024, astfel: piatra marmura sparta alba 7-15 mm. (mozaic marmura dimensiunea 7-15 mm.) - 1000,00 kg. x 0.42017 = 420.17 lei | ||||
| DAN1275711 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44911100-0 | 08.05.2020 | 3,271 |
| Contract object: achizitie piatra sparta alba ( marmura ), sac 50 kg- 140 buc x 23.36 lei/buc | ||||
| DAN1101087 | ORASUL TURCENI CUI: 4813480 | 44911100-0 | 07.05.2019 | 19,500 |
| Contract object: marmura naturala rotunjita pentru exterior | ||||
- 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/17991951/api/v1/suppliers/17991951/revenue/api/v1/suppliers/17991951/scores/api/v1/suppliers/17991951/benchmarks/api/v1/red-flags/by-supplier/17991951/api/v1/suppliers/17991951/years/api/v1/suppliers/17991951/cpv/api/v1/suppliers/17991951/clients/api/v1/suppliers/17991951/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders