Total revenue
748,824 RON
70 client authorities · paid between 2018 and 2026
Direct purchases
733,420 RON
168 purchases
Offline purchases
4,446 RON
29 purchases
Tenders
10,958 RON
2 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
52.6%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 7,342 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
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 393,616 | — | — | 393,616 | 52.6% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | 109,127 | — | — | 109,127 | 14.6% | 9.0% | 2 | 2026 |
| ASOCIATIA VASILIADA CUI: 14190045 | 55,749 | — | 10,958 | 66,707 | 8.9% | 2.6% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | 45,440 | — | — | 45,440 | 6.1% | 1.9% | 1 | 2025 |
| SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 17,169 | — | — | 17,169 | 2.3% | 0.4% | 3 | 2025 |
| SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | 12,978 | 63 | — | 13,041 | 1.7% | 1.1% | 12 | 2021–2024 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 9,930 | — | — | 9,930 | 1.3% | 0.0% | 2 | 2023 |
| PALATUL COPIILOR CRAIOVA CUI: 4941510 | 9,853 | — | — | 9,853 | 1.3% | 1.0% | 3 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 9,487 | — | — | 9,487 | 1.3% | 0.0% | 51 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 18987258 | 7,656 | — | — | 7,656 | 1.0% | 0.4% | 4 | 2018–2024 |
| CENTRUL JUDETEAN DE EXCELENTA DOLJ CUI: 33995106 | 7,101 | — | — | 7,101 | 1.0% | 14.5% | 3 | 2018–2019 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 5,391 | — | — | 5,391 | 0.7% | 0.1% | 2 | 2023–2025 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 4,937 | — | — | 4,937 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | 3,809 | — | — | 3,809 | 0.5% | 0.1% | 3 | 2019 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 3,748 | — | — | 3,748 | 0.5% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA GHERCESTI CUI: 15001594 | 2,857 | — | — | 2,857 | 0.4% | 0.9% | 1 | 2018 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | 2,607 | — | — | 2,607 | 0.4% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 2,566 | — | — | 2,566 | 0.3% | 0.1% | 1 | 2023 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 2,443 | — | — | 2,443 | 0.3% | 0.0% | 7 | 2019–2026 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 2,396 | — | — | 2,396 | 0.3% | 0.1% | 1 | 2022 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 556 | 1,607 | — | 2,163 | 0.3% | 0.0% | 20 | 2019–2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 1,884 | — | — | 1,884 | 0.3% | 0.2% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | 1,853 | — | — | 1,853 | 0.3% | 0.0% | 2 | 2022–2025 |
| MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 1,615 | — | — | 1,615 | 0.2% | 0.0% | 1 | 2024 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 1,547 | — | — | 1,547 | 0.2% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41196229 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 37820000-2 | 16.09.2026 | 1,488 |
| Contract object: carton necesar expozitiei pe urmele lui brancusi - 20 septembrie 2026-15 noiembrie 2026 | ||||
| DA41072755 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | 39162100-6 | 28.08.2026 | 59,975 |
| Contract object: achizitie resurse educationale proiect cod f-pnras-1-2022-3075 | ||||
| DA41066841 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | 30199000-0 | 27.08.2026 | 49,152 |
| Contract object: achizitie consumabile de birou proiect cod f-pnras-1-2022-3075 | ||||
| DA40745598 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 22120000-7 | 02.07.2026 | 247 |
| Contract object: chestionare auto categoria b | ||||
| DA40023919 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 37820000-2 | 17.03.2026 | 231 |
| Contract object: pachet scoala cornetti - hartie 50 x 70 neagra | ||||
| DA39946107 | MUNICIPIUL BRASOV CUI: 4384206 | 39162100-6 | 05.03.2026 | 222,990 |
| Contract object: pachet primaria brasov lotul 7 materiale didactice pentru cabinete - publicatii tiparite | ||||
| DA39874453 | MUNICIPIUL BRASOV CUI: 4384206 | 39162100-6 | 23.02.2026 | 170,626 |
| Contract object: pachet primaria brasov lotul 5 materiale didactice pentru cabinete scolare | ||||
| DA39568586 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | 22113000-5 | 19.12.2025 | 45,440 |
| Contract object: pachet carti | ||||
| DA39517615 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 37820000-2 | 11.12.2025 | 331 |
| Contract object: protectie rame | ||||
| DA39510359 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 39298600-3 | 11.12.2025 | 270 |
| Contract object: glob pamantesc, tactil, in relief iluminat uranio 30 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822093 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39292500-0 | 31.07.2026 | 8 |
| Contract object: achizitie rigla 30 cm 40030ss, 2 buc x 4.13 ron conform referat nr 28353/31.07.2026, factura nr 974/31.07.2026. valoarea achizitiei 8.26 ron. | ||||
| DAN2822082 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44812310-1 | 31.07.2026 | 78 |
| Contract object: achizitie culori acril hv 250 ml 350 rich gold, 1 buc x 38.84, culori acril hv 250 ml 32 cad orange, 1 buc x 38.85 ron conform referat nr 28353/31.07.2026, factura nr 974/31.07.2026. valoarea achizitiei 77.69 ron. | ||||
| DAN2822062 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30192125-3 | 31.07.2026 | 138 |
| Contract object: achizitie marker acril set 24 daco, 1 set x 118.18 ron, marker acril daco, 2 buc x 4.96 ron, marker permanent fc453397, 3 buc x 3.30 ron conform referat nr 28353/31.07.2026, factura nr 974/31.07.2026. valoarea achizitiei 138 ron. | ||||
| DAN2822052 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30192121-5 | 31.07.2026 | 7 |
| Contract object: achizitie pix tribal, 7 buc x 0.83 ron, pix buro, 3 buc x 0.50 ron conform referat nr 28353/31.07.2026, factura nr 974/31.07.2026. valoarea achizitiei 7.31 ron. | ||||
| DAN2822046 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30192130-1 | 31.07.2026 | 38 |
| Contract object: achizitie creion b faber jumbo dif tarii, 1 buc x 9.09 ron, creion hb faber c 1112, 5 buc x 1.24 ron, creion graphitone derwent 6b 34303, 2 buc x 11.57 ron conform referat nr 28353/31.07.2026, factura nr 974/31.07.2026. valoarea achizitiei 38.43 ron. | ||||
| DAN2822020 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 37821000-9 | 31.07.2026 | 176 |
| Contract object: achizitie pensula rub varf plat 16, 2 buc x 7.44 ron, pensula rub varf plat 18, 1 buc x 7.44 ron, pensula rub varf rot 16, 3 buc x 9.09 ron, pensula rub varf rot 12, 3 buc x 7.44 ron, pensula rub varf plat 10, 3 buc x 6.61 ron, pensula dav 373/06 rot gri, 3 buc x 10.74 ron, pensula atl sint at9980007, 3 buc x 8.26 ron, pensula rub varf obl 20, 3 buc x 9.09 ron. valoarea achizitiei 176.01 ron | ||||
| DAN2774815 | AEROCLUBUL ROMANIEI CUI: 4266944 | 37820000-2 | 09.06.2026 | 133 |
| Contract object: sevalet lira econ | ||||
| DAN2733115 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 30192700-8 | 17.04.2026 | 136 |
| Contract object: agenda, roller pilot, rezerve roller pilot | ||||
| DAN2716998 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 30192700-8 | 31.03.2026 | 112 |
| Contract object: papetarie, pixuri, agenda | ||||
| DAN2387908 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44810000-1 | 20.02.2025 | 117 |
| Contract object: achizitie culori acrilice pebeo astfel: 351 silver, 500 ml - 1buc x 51.26 lei, 350 rich gold, 250 ml - 1 buc x 32.77 lei, 352 gold, 250 ml - buc x 32.77 lei conform oferta nr 5718/19.02.2025, referat nr 5710/19.02.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046271 | ASOCIATIA VASILIADA CUI: 14190045 | 30199000-0 | 24.11.2020 | 10,958 |
| Contract object: achizitie de produse de papetarie si materiale consumabile de birou in cadrul proiectulul factis - fii actor pentru o comunitate transformata, integrata si sustenablila - id 113890 | ||||
- 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/2324178/api/v1/suppliers/2324178/revenue/api/v1/suppliers/2324178/scores/api/v1/suppliers/2324178/benchmarks/api/v1/red-flags/by-supplier/2324178/api/v1/suppliers/2324178/years/api/v1/suppliers/2324178/cpv/api/v1/suppliers/2324178/clients/api/v1/suppliers/2324178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders