Total revenue
1.18 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
2,578 purchases
Offline purchases
116,534 RON
25 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
18.3%
Main client: UNITATEA MILITARA 01662
National median: 30.2%
Ranked 32,955 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 12 largest CPV groups, out of 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01662 CUI: 4332371 | 214,190 | 1,293 | — | 215,483 | 18.3% | 1.2% | 114 | 2018–2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 213,678 | — | — | 213,678 | 18.1% | 0.0% | 208 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 63,224 | 104,390 | — | 167,614 | 14.2% | 0.1% | 9 | 2018–2022 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 127,819 | 1,644 | — | 129,463 | 11.0% | 0.1% | 1,424 | 2020–2026 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 51,770 | — | — | 51,770 | 4.4% | 0.2% | 299 | 2018–2026 |
| SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | 41,163 | — | — | 41,163 | 3.5% | 3.3% | 5 | 2024–2025 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 38,982 | — | — | 38,982 | 3.3% | 0.1% | 15 | 2019–2023 |
| LICEUL ENERGETIC CUI: 4332150 | 37,560 | — | — | 37,560 | 3.2% | 0.7% | 49 | 2019–2026 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 33,824 | — | — | 33,824 | 2.9% | 0.0% | 45 | 2021–2025 |
| APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | 27,774 | — | — | 27,774 | 2.4% | 0.9% | 11 | 2020–2026 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 22,639 | 295 | — | 22,934 | 1.9% | 0.2% | 139 | 2018–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 21,841 | — | — | 21,841 | 1.9% | 0.0% | 31 | 2019–2026 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 19,880 | — | — | 19,880 | 1.7% | 0.2% | 54 | 2019–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 15,122 | — | — | 15,122 | 1.3% | 0.4% | 8 | 2022–2026 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 | 13,706 | — | — | 13,706 | 1.2% | 0.4% | 9 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 13,387 | — | — | 13,387 | 1.1% | 0.1% | 3 | 2019–2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | 12,246 | — | — | 12,246 | 1.0% | 0.6% | 14 | 2020–2025 |
| LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | 11,468 | — | — | 11,468 | 1.0% | 0.2% | 13 | 2018–2024 |
| INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 11,221 | — | — | 11,221 | 1.0% | 0.2% | 1 | 2018 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 10,677 | — | — | 10,677 | 0.9% | 0.0% | 3 | 2019–2026 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | 9,438 | — | — | 9,438 | 0.8% | 2.2% | 7 | 2024–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | 8,766 | — | — | 8,766 | 0.7% | 0.4% | 25 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 1,846 | 2,903 | — | 4,749 | 0.4% | 0.0% | 2 | 2018–2020 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | 4,313 | 271 | — | 4,584 | 0.4% | 0.2% | 9 | 2023–2026 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 4,230 | — | — | 4,230 | 0.4% | 0.0% | 24 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41265709 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 31440000-2 | 28.09.2026 | 64 |
| Contract object: baterii litiu crom 2032 3v | ||||
| DA41265954 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 22800000-8 | 28.09.2026 | 260 |
| Contract object: fisa individuala privind securitatea si sanatatea in munca,fisa individuala pt situatii de urgenta | ||||
| DA41253711 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30199500-5 | 24.09.2026 | 3,551 |
| Contract object: achizitie rechizite - fb / fdi 0329 | ||||
| DA41195667 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 33711630-2 | 16.09.2026 | 88 |
| Contract object: peruca conte | ||||
| DA41178955 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 33711400-1 | 14.09.2026 | 328 |
| Contract object: produse cosmetice pentru spectacolul mica sirena | ||||
| DA41156127 | LICEUL ENERGETIC CUI: 4332150 | 30192700-8 | 11.09.2026 | 1,707 |
| Contract object: papetarie | ||||
| DA41054735 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30197643-5 | 28.08.2026 | 387 |
| Contract object: hartie copiator a4 80g conf.referat nr.31015/24.08.2026 | ||||
| DA41054858 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 22852000-7 | 28.08.2026 | 130 |
| Contract object: dosar sina carton alb conf.referat nr.31015/24.08.2026 | ||||
| DA41054983 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30197220-4 | 28.08.2026 | 8 |
| Contract object: agrafe birou 28mm conf.referat nr.31015/24.08.2026 | ||||
| DA41055296 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30192121-5 | 28.08.2026 | 45 |
| Contract object: pix bic round stick conf.referat nr.31015/24.08.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856859 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | 30197644-2 | 17.09.2026 | 271 |
| Contract object: hartie copiator a4 ik | ||||
| DAN2739138 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30197110-0 | 24.04.2026 | 7 |
| Contract object: achizitie : capse 24/6 , 10 cutii x 0.65 ron/cutia , conform referat nr. 14004/17.04.2026, oferta nr. 14342/21.04.2026, comanda nr. 14423/21.04.2026. valoare achizitie 6.50 ron | ||||
| DAN2669662 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 39263000-3 | 28.01.2026 | 1,734 |
| Contract object: articole de birotica | ||||
| DAN2669628 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 30199000-0 | 28.01.2026 | 439 |
| Contract object: articole de papetarie si birotica | ||||
| DAN2437597 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 22800000-8 | 23.04.2025 | 316 |
| Contract object: achizitie bon de consum 20 buc x 2.40 ron , carnete cu foi de parcurs pentru autovehicule transport marfa 40 buc x 6.70 ron conform referat nr. 13116 / 11.04.2025 , oferta nr. 13690 / 16.04.2025 , comanda nr. 13931 / 17.04.2025. valoare totala achizitie 316 ron. | ||||
| DAN2437584 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39831240-0 | 23.04.2025 | 175 |
| Contract object: achizitie solutie pentru geamuri 750 ml/buc , 10 buc x 4.5 ron , solutie degresant sanytol 10 buc x 13 ron conform referat nr. 13598 / 15.04.2025 , oferta nr. 13763 / 16.04.2025 , comanda nr. 13932 / 17.04.2025.valoare totala achizitie 175 ron | ||||
| DAN2437574 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 19640000-4 | 23.04.2025 | 438 |
| Contract object: achizitie saci de menaj 240 litri , extra strong , 40 role x 9.50 ron , saci gunoi 120 litri , 20 role x 2.90 ron conform referat nr. 13598 / 15.04.2025 , oferta nr. 13763 / 06.04.2025 , comanda nr. 13932 / 17.04.2025.valoare totala achizitie 438 ron | ||||
| DAN2382168 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 22800000-8 | 14.02.2025 | 96 |
| Contract object: achizitie dispozitie casierie 40 buc x 2.40 ron conform referat nr. 4380 / 07.02.2025 , oferta nr. 4875 / 12.02.2025 , comanda nr. 4912 / 12.02.2025. valoare totala 96 ron. | ||||
| DAN2382141 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30192160-0 | 14.02.2025 | 29 |
| Contract object: achizitie fluid corector kores cu burete 10 buc x 2.85 ron conform referat nr. 4380 / 07.02.2025 , oferta nr. 4875 / 12.02.2025 , comanda nr. 4912 / 12.02.2025. valoare totala 28.50 ron. | ||||
| DAN2382123 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30199230-1 | 14.02.2025 | 30 |
| Contract object: achizitie plic c6 siliconic 300 buc x 0.10 ron conform referat nr. 4380 / 07.02.2025 , oferta nr. 4875 / 12.02.2025 , comanda nr. 4912 / 12.02.2025 valoare totala achizitie 30 ron. | ||||
- 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/24644521/api/v1/suppliers/24644521/revenue/api/v1/suppliers/24644521/scores/api/v1/suppliers/24644521/benchmarks/api/v1/red-flags/by-supplier/24644521/api/v1/suppliers/24644521/years/api/v1/suppliers/24644521/cpv/api/v1/suppliers/24644521/clients/api/v1/suppliers/24644521/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders