Total revenue
495,008 RON
145 client authorities · paid between 2018 and 2026
Direct purchases
487,963 RON
248 purchases
Offline purchases
7,045 RON
4 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
9.4%
Main client: ECO URBIS CRAIOVA SRL
National median: 30.2%
Ranked 39,783 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 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 |
|---|---|---|---|---|---|---|---|---|
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 46,361 | — | — | 46,361 | 9.4% | 0.0% | 19 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 28,480 | — | — | 28,480 | 5.8% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 23,277 | — | — | 23,277 | 4.7% | 1.0% | 2 | 2020 |
| COMUNA BERCENI CUI: 2845338 | 22,360 | — | — | 22,360 | 4.5% | 0.0% | 9 | 2020–2021 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 16,975 | — | — | 16,975 | 3.4% | 0.0% | 1 | 2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 14,600 | — | — | 14,600 | 3.0% | 0.1% | 2 | 2020 |
| SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | 12,500 | — | — | 12,500 | 2.5% | 0.1% | 1 | 2020 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 8,226 | 4,243 | — | 12,469 | 2.5% | 0.2% | 5 | 2018–2022 |
| LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | 11,466 | — | — | 11,466 | 2.3% | 0.3% | 17 | 2020–2021 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 10,910 | — | — | 10,910 | 2.2% | 0.0% | 1 | 2020 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 10,529 | — | — | 10,529 | 2.1% | 0.1% | 3 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 9,882 | — | — | 9,882 | 2.0% | 0.1% | 3 | 2020 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 9,360 | — | — | 9,360 | 1.9% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 9,300 | — | — | 9,300 | 1.9% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 8,367 | — | — | 8,367 | 1.7% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 | 7,944 | — | — | 7,944 | 1.6% | 0.7% | 4 | 2020–2021 |
| MUNICIPIUL FETESTI CUI: 4365077 | 7,695 | — | — | 7,695 | 1.6% | 0.0% | 2 | 2020 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 6,545 | — | — | 6,545 | 1.3% | 0.0% | 4 | 2020–2021 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 6,186 | — | — | 6,186 | 1.3% | 0.0% | 2 | 2020 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 6,080 | — | — | 6,080 | 1.2% | 0.0% | 1 | 2020 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 6,075 | — | — | 6,075 | 1.2% | 0.1% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 5,640 | — | — | 5,640 | 1.1% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 5,540 | — | — | 5,540 | 1.1% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 5,486 | — | — | 5,486 | 1.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 5,400 | — | — | 5,400 | 1.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40492017 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 24455000-8 | 27.05.2026 | 1,575 |
| Contract object: bionet a15 - concentrat dezinfectant de contact pentru suprafete | ||||
| DA40391616 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 39831500-1 | 15.05.2026 | 263 |
| Contract object: lichid parbriz vara stropgel 5 l | ||||
| DA40381282 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 33711900-6 | 14.05.2026 | 16,975 |
| Contract object: furnizare materiale igienico -sanitare | ||||
| DA40344467 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 24455000-8 | 08.05.2026 | 1,300 |
| Contract object: sterisol dezinfectant de nivel inalt suprafete si instrumentar 1 l cu pulverizator aviz ms | ||||
| DA40327607 | UNITATEA MILITARA 01454 CUI: 14324414 | 39831500-1 | 06.05.2026 | 285 |
| Contract object: lichid parbriz vara stropgel 5 l | ||||
| DA40223198 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 33631600-8 | 22.04.2026 | 1,365 |
| Contract object: iodine t | ||||
| DA39903192 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | 33741300-9 | 27.02.2026 | 148 |
| Contract object: alcool sanitar concentratie 70%, avizat ms, 0,5 l | ||||
| DA39272524 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 24957000-7 | 12.11.2025 | 595 |
| Contract object: aditiv adblue | ||||
| DA39097258 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 33631600-8 | 17.10.2025 | 600 |
| Contract object: iodine t 1 l - antiseptic pentru tegumente pe baza de iod | ||||
| DA38533037 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 09134100-8 | 15.07.2025 | 585 |
| Contract object: ulei motor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2526575 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39831500-1 | 11.08.2025 | 672 |
| Contract object: lichid spalare parbriz pentru autovehicule din dotarea i.ig. | ||||
| DAN1504862 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39525800-6 | 22.07.2021 | 2,106 |
| Contract object: lavete microfibra | ||||
| DAN1312151 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 39831240-0 | 15.07.2020 | 24 |
| Contract object: articole de curatenie | ||||
| DAN1014814 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 39831240-0 | 02.10.2018 | 4,243 |
| Contract object: solutie aragaz 40l<br>hartie ambalaj 4 kg<br>detergent vase 5l 4 buc<br>burete sarma 30 buc<br>burete vase 30 buc<br>solutie pardoseala byo 50l<br>solutie geam 750 ml 53 buc<br>solutie curatat parchet byo 60l<br>mop 250 g 25 buc<br>matura pvc cu coada lemn 20 buc<br>detergent obiecte sanitare 750 ml 40 buc<br>detartrant rasin 1l 40 l<br>inalbitor rufe 30 l<br>detergent automat 400 kg | ||||
- 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/22562263/api/v1/suppliers/22562263/revenue/api/v1/suppliers/22562263/scores/api/v1/suppliers/22562263/benchmarks/api/v1/red-flags/by-supplier/22562263/api/v1/suppliers/22562263/years/api/v1/suppliers/22562263/cpv/api/v1/suppliers/22562263/clients/api/v1/suppliers/22562263/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders