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CUI: 24568475 SRL COVASNA SAT ESTELNIC, COMUNA ESTELNIC

URBANBOLT SRL

Registered: 07.10.2008 ESTELNIC, 288, 527143 https://www.urbanbolt.ro

Total revenue

73,667 RON

16 client authorities · paid between 2023 and 2026

Direct purchases

68,892 RON

26 purchases

Offline purchases

4,775 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

29.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA

National median: 30.2%

Ranked 21,465 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 11 largest CPV groups, out of 11; 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
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 21,824 —— 21,824 29.6% 0.0% 6 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 18,969 —— 18,969 25.8% 0.1% 2 2024–2025
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 10,922 —— 10,922 14.8% 0.2% 3 2024–2026
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 8,057 —— 8,057 10.9% 0.1% 3 2025–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 2,595 3,880 — 6,475 8.8% 0.0% 9 2023–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 2,562 —— 2,562 3.5% 0.0% 1 2025
TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 992 —— 992 1.4% 0.1% 1 2025
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 893 —— 893 1.2% 0.0% 1 2026
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 672 —— 672 0.9% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 564 — 564 0.8% 0.0% 3 2025–2026
SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 504 —— 504 0.7% 0.0% 1 2025
TRANSURB SA CUI: 10890801 346 —— 346 0.5% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 331 — 331 0.5% 0.0% 1 2026
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 286 —— 286 0.4% 0.0% 1 2025
TRANSPORT LOCAL SA CUI: 1219301 210 —— 210 0.3% 0.0% 1 2025
UNITATEA MILITARA 01512 CUI: 4241117 60 —— 60 0.1% 0.0% 1 2026

1-16 of 16 results

Rows per page: 25 50 100

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
DA41040984 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 19522100-2 25.08.2026 3,624
achizitie rasini epoxidice
DA40652555 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 19522100-2 18.06.2026 8,140
rasina 108-06
DA40540446 UNITATEA MILITARA 01512 CUI: 4241117 44423000-1 04.06.2026 60
cana din plastic gradat 5 l
DA40173866 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 19522100-2 15.04.2026 1,157
rasina 53.04
DA40173901 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 19522100-2 15.04.2026 8,099
rasina 53.04
DA40018206 TRANSURB SA CUI: 10890801 24950000-8 20.03.2026 346
solutie indepartare mirosuri neplacute 3d odor x eliminator, 3,78 l
DA39849891 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 24327400-6 18.02.2026 2,975
rasina epoxidica epodex ultra transparenta de turnare pro + grosime 0,1-5 cm pt proiect arta urbana
DA39720971 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 44115700-6 27.01.2026 893
kit suporti lamele jaluzea - gri
DA39530916 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 44810000-1 13.12.2025 12,264
kit 1 lit nuanta rosu ral3020
DA39060953 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 44810000-1 13.10.2025 2,562
kit vopsea raptor gata colorat u-pol kit 20 lit nuanta portocaliu ral2008

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796392 ECO URBIS CRAIOVA SRL CUI: 7403230 24200000-6 02.07.2026 1,141
achizitie : pigment fosforescent glow in the dark galben, 25 grame, 10 buc x 38.02 ron/buc , pigment fosforescent glow in the dark portocaliu, 25 grame, 10 buc x 38.02 ron/buc , pigment fosforescent glow in the dark purpuriu 25 grame, 10 buc x 38.02 ron/buc , conform comanda nr. 24317/30.06.2026, referat nr. 24251/30.06.2026, oferta nr. 24254/30.06.2026, 24255/30.06.2026, 24256/30.06.2026, factura nr. 66947/30.06.2026, chitanta nr. 21826787819/01.07.2026. valoare achizitie :1140.50 ron
DAN2749505 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 06.05.2026 186
liant pe baza de apa
DAN2717866 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 33763000-6 31.03.2026 331
servetele umede ultragrasime pro multiuse 38x25cm, 100 buc/set+transport
DAN2518568 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24950000-8 30.07.2025 189
easihold
DAN2510341 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 18.07.2025 189
easihold-liant pe baza de apa
DAN2214107 ECO URBIS CRAIOVA SRL CUI: 7403230 19522100-2 02.07.2024 681
achizitie intaritor rasina epoxidica ultra clear pro max componenta b, bidon 1 kg - 6 buc x 113.45 lei
DAN2207217 ECO URBIS CRAIOVA SRL CUI: 7403230 19522100-2 21.06.2024 1,651
achizitie agent de separare spary pentru turnarera rasinii epoxidice - 400 ml - 2 buc x 71.43 lei, etansant acrilic epodex 280 ml - 3 buc x 12.80 lei, polish pentru rasina epoxidica 200 ml - 2 buc x 26.05 lei, pad de lustruire dinlana velcro 150 mm - 1 buc x 58.82 lei, rasina epoxidica epodex ultra transparenta de turnare pro-componenta a - bidon 1 kg - 12 buc x 84.03 lei, kit pigment efect ocean dark rasina epoxidica - 1 buc x 134.45 lei, amestecator cu elice din plastic 45 x 400 mm - 1 buc x 15.13 lei, banda de degajare pentru rasina epoxidica - 3 buc x 36.97 lei, disc de slefuit velcro 150 mm perforat - 1 buc x 90.75 lei
DAN2207206 ECO URBIS CRAIOVA SRL CUI: 7403230 39221121-1 21.06.2024 71
achizitie cana de amestecare 1400 ml - 2 buc x 5.88 lei, cana de amestecare 2300 ml - 2 buc x 7.57 lei, cana plastic gradata 5 l - 1 buc x 18.49 lei, cana de amestecare 750 ml - 2 buc x 5.04 lei, cana de amestecare 385 ml - 4 buc x 3.78 lei
DAN1912036 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 28.04.2023 21
achizitie transport curier - 1 buc
DAN1912034 ECO URBIS CRAIOVA SRL CUI: 7403230 44810000-1 28.04.2023 315
achizitie grund plastic primer suprafete din plastic s2003, bidon 1 l - 5 buc x 63.03 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/24568475
  • /api/v1/suppliers/24568475/revenue
  • /api/v1/suppliers/24568475/scores
  • /api/v1/suppliers/24568475/benchmarks
  • /api/v1/red-flags/by-supplier/24568475
  • /api/v1/suppliers/24568475/years
  • /api/v1/suppliers/24568475/cpv
  • /api/v1/suppliers/24568475/clients
  • /api/v1/suppliers/24568475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API