Total revenue
628,648 RON
33 client authorities · paid between 2019 and 2026
Direct purchases
606,598 RON
215 purchases
Offline purchases
22,050 RON
13 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
19.4%
Main client: URBIS SA
National median: 30.2%
Ranked 31,739 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| URBIS SA CUI: 10250004 | 122,100 | — | — | 122,100 | 19.4% | 0.4% | 30 | 2022–2026 |
| ECOTRANS STCM SRL CUI: 39950464 | 99,510 | — | — | 99,510 | 15.8% | 0.5% | 57 | 2019–2022 |
| TRANS BUS SA CUI: 10622337 | 90,570 | — | — | 90,570 | 14.4% | 0.1% | 28 | 2021–2026 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 89,190 | — | — | 89,190 | 14.2% | 0.1% | 24 | 2022–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 64,900 | — | — | 64,900 | 10.3% | 0.0% | 6 | 2025–2026 |
| TRANSURB SA CUI: 11711424 | 44,393 | 3,520 | — | 47,913 | 7.6% | 0.3% | 25 | 2022–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 6,090 | 9,290 | — | 15,380 | 2.5% | 0.0% | 8 | 2024–2026 |
| SALUBRITATE-URZICENI SRL CUI: 41685602 | 13,150 | — | — | 13,150 | 2.1% | 0.3% | 5 | 2021–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 12,300 | — | — | 12,300 | 2.0% | 0.0% | 3 | 2024 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 8,860 | — | — | 8,860 | 1.4% | 0.2% | 4 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 8,330 | — | 8,330 | 1.3% | 0.0% | 5 | 2023–2025 |
| SECOM SA CUI: 1605884 | 5,970 | — | — | 5,970 | 1.0% | 0.0% | 3 | 2024–2025 |
| UM 0521 BUCURESTI CUI: 8372077 | 4,402 | — | — | 4,402 | 0.7% | 0.0% | 2 | 2023–2024 |
| SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 4,380 | — | — | 4,380 | 0.7% | 0.5% | 2 | 2024–2025 |
| UM 02213 CUI: 4331236 | 4,056 | — | — | 4,056 | 0.7% | 0.0% | 3 | 2024–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 3,450 | — | — | 3,450 | 0.6% | 0.0% | 1 | 2021 |
| SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | 3,260 | — | — | 3,260 | 0.5% | 0.1% | 3 | 2020–2021 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 2,660 | — | — | 2,660 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA CALARASI CUI: 3373454 | 2,660 | — | — | 2,660 | 0.4% | 0.0% | 1 | 2026 |
| ETA SA CUI: 10524177 | 2,550 | — | — | 2,550 | 0.4% | 0.0% | 3 | 2019–2020 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2020 |
| ORASUL BROSTENI CUI: 5927254 | 2,390 | — | — | 2,390 | 0.4% | 0.0% | 1 | 2023 |
| COMPANIA AQUASERV SA CUI: 10755074 | 2,350 | — | — | 2,350 | 0.4% | 0.0% | 1 | 2026 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 2,250 | — | — | 2,250 | 0.4% | 0.0% | 1 | 2025 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 2,190 | — | — | 2,190 | 0.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41281343 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 24957000-7 | 28.09.2026 | 2,890 |
| Contract object: ad blue transport public | ||||
| DA41257019 | UNITATEA MILITARA 02016 CUI: 4321518 | 24957000-7 | 24.09.2026 | 2,890 |
| Contract object: achizitie ad blue | ||||
| DA41232743 | TRANS BUS SA CUI: 10622337 | 24957000-7 | 22.09.2026 | 4,240 |
| Contract object: adblue | ||||
| DA41145868 | URBIS SA CUI: 10250004 | 24324300-4 | 11.09.2026 | 6,210 |
| Contract object: adblue | ||||
| DA41073515 | TRANS BUS SA CUI: 10622337 | 24957000-7 | 31.08.2026 | 3,960 |
| Contract object: adblue | ||||
| DA40983394 | SALUBRITATE-URZICENI SRL CUI: 41685602 | 24957000-7 | 17.08.2026 | 2,270 |
| Contract object: canistre 10l adblue | ||||
| DA40969132 | TRANS BUS SA CUI: 10622337 | 24957000-7 | 17.08.2026 | 3,960 |
| Contract object: adblue | ||||
| DA40941583 | VITAL SA CUI: 9710087 | 24957000-7 | 05.08.2026 | 1,980 |
| Contract object: furnizare adblue parc auto | ||||
| DA40887501 | URBIS SA CUI: 10250004 | 24957000-7 | 27.07.2026 | 6,405 |
| Contract object: adblue | ||||
| DA40864539 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 24957000-7 | 22.07.2026 | 2,660 |
| Contract object: adblue transport public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853979 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24957000-7 | 15.09.2026 | 2,880 |
| Contract object: furnizare lichid adblue ds gorj | ||||
| DAN2766817 | TRANSURB SA CUI: 11711424 | 44423000-1 | 28.05.2026 | 1,256 |
| Contract object: ad blue | ||||
| DAN2716782 | TRANSURB SA CUI: 11711424 | 34913000-0 | 31.03.2026 | 1,267 |
| Contract object: adblue | ||||
| DAN2698760 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24957000-7 | 09.03.2026 | 2,110 |
| Contract object: furnizare lichid adblue ds gorj | ||||
| DAN2565209 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 24957000-7 | 03.10.2025 | 1,450 |
| Contract object: ad blue, l3 | ||||
| DAN2523019 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24957000-7 | 05.08.2025 | 2,110 |
| Contract object: furnizare lichid adblue ds gorj | ||||
| DAN2433210 | TRANSURB SA CUI: 11711424 | 44423000-1 | 15.04.2025 | 997 |
| Contract object: adblue vrac- | ||||
| DAN2398485 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24957000-7 | 06.03.2025 | 2,190 |
| Contract object: solutie ad blue pentru os niculitel - ds tulcea | ||||
| DAN2284493 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 24957000-7 | 08.10.2024 | 1,380 |
| Contract object: solutie ad blue, l3 | ||||
| DAN2235267 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 24957000-7 | 26.07.2024 | 1,890 |
| Contract object: solutie ad blue, l7 | ||||
- 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/27171568/api/v1/suppliers/27171568/revenue/api/v1/suppliers/27171568/scores/api/v1/suppliers/27171568/benchmarks/api/v1/red-flags/by-supplier/27171568/api/v1/suppliers/27171568/years/api/v1/suppliers/27171568/cpv/api/v1/suppliers/27171568/clients/api/v1/suppliers/27171568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders