BVDM TRANSCO SRL (CUI 30581002) — public contracts and clients

Total revenue

3.39 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

388,150 RON

28 purchases

Offline purchases

5,656 RON

2 purchases

Tenders

2.99 Mn.

14 contracts

Won without competition

39.7%

3 of 8 lots

National rate: 34.3%

Ranked 5,453 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3

#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 1 largest CPV groups, out of 1; 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

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	—	5,656	2,991,340	2,996,996	88.5%	2.0%	16	2018–2025
COMUNA IZVOARE CUI: 4553410	275,000	—	—	275,000	8.1%	1.7%	2	2024–2025
COMUNA ROBANESTI CUI: 5002045	29,500	—	—	29,500	0.9%	0.1%	3	2024
COMUNA CARPEN CUI: 4553313	28,000	—	—	28,000	0.8%	0.1%	1	2024
COMUNA BREASTA CUI: 4554050	27,900	—	—	27,900	0.8%	0.1%	4	2018–2022
COMPANIA DE APA OLTENIA SA CUI: 11400673	21,600	—	—	21,600	0.6%	0.0%	15	2018–2019
COMUNA SECU CUI: 5046734	4,480	—	—	4,480	0.1%	0.0%	1	2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	950	—	—	950	0.0%	0.0%	1	2022
UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486	720	—	—	720	0.0%	0.0%	1	2019

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40258205	COMUNA SECU CUI: 5046734	14210000-6	27.04.2026	4,480
Contract object: sort 16-32
DA38330860	COMUNA IZVOARE CUI: 4553410	14210000-6	16.06.2025	165,000
Contract object: sort 16-32
DA36919943	COMUNA CARPEN CUI: 4553313	14212310-6	14.11.2024	28,000
Contract object: balast
DA36509484	COMUNA IZVOARE CUI: 4553410	14210000-6	16.09.2024	110,000
Contract object: sort 16-32
DA36372686	COMUNA ROBANESTI CUI: 5002045	14212100-1	28.08.2024	6,000
Contract object: refuz de ciur 3
DA35777172	COMUNA ROBANESTI CUI: 5002045	14212100-1	23.05.2024	9,000
Contract object: achizitionare refuz de ciur 2
DA34897224	COMUNA ROBANESTI CUI: 5002045	14212100-1	25.01.2024	14,500
Contract object: achizitionare refuz de ciur
DA32282994	COMUNA BREASTA CUI: 4554050	14212100-1	23.12.2022	14,100
Contract object: refuz de ciur si nisip
DA30316473	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	14211000-3	05.04.2022	950
Contract object: nisip si sort cu transportul inclus
DA25584115	COMUNA BREASTA CUI: 4554050	14211000-3	08.05.2020	4,000
Contract object: nisip

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2663468	ECO URBIS CRAIOVA SRL CUI: 7403230	14212120-7	21.01.2026	1,840
Contract object: achizitie sorturi diferite granulatii, cf. comanda nr. 12261/16-12-2025, oferta nr. 12035/15-12-2025, referat nr. 11861/12-12-2025, astfel: sort (granulatie 3-7 mm.) - 10 mc. x 92 lei/ mc. = 920 lei, sort (granulatie 9-15 mm.) - 10 mc. x 92 lei/ mc. = 920 lei. transportul este asigurat de furnizor cu titlu gratuit.
DAN2663457	ECO URBIS CRAIOVA SRL CUI: 7403230	14211000-3	21.01.2026	3,816
Contract object: achizitie nisip sortat cf. comanda nr. 12261/16-12-2025, oferta nr. 12035/15-12-2025, referat nr. 11861/12-12-2025, astfel: nisip sortat (granulatie 0-3 mm.) - 53 mc. x 72 lei/ mc. = 3816 lei. transportul este asigurat de furnizor cu titlu gratuit.

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1111552	ECO URBIS CRAIOVA SRL CUI: 7403230	14210000-6	10.01.2024	909,129
Contract object: acord cadru furnizare agregate naturale prelucrate si neprelucrate
CAN1086744	ECO URBIS CRAIOVA SRL CUI: 7403230	14211000-3	05.01.2023	1,015,821
Contract object: acord cadru furnizare agregate naturale prelucrate si neprelucrate
CAN1060607	ECO URBIS CRAIOVA SRL CUI: 7403230	14210000-6	01.01.2022	975,750
Contract object: acord cadru furnizare agregate naturale prelucrate si neprelucrate
CAN1039423	ECO URBIS CRAIOVA SRL CUI: 7403230	14210000-6	31.12.2020	1,002,181
Contract object: achizitie agregate naturale prelucrate si neprelucrate
CAN1021026	ECO URBIS CRAIOVA SRL CUI: 7403230	14210000-6	14.01.2020	1,152,146
Contract object: achizitie agregate naturale prelucrate si neprelucrate
CAN1004801	ECO URBIS CRAIOVA SRL CUI: 7403230	14210000-6	26.09.2018	446,672
Contract object: achizitie agregate naturale prelucrate si neprelucrate

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/30581002
/api/v1/suppliers/30581002/revenue
/api/v1/suppliers/30581002/scores
/api/v1/suppliers/30581002/benchmarks
/api/v1/red-flags/by-supplier/30581002
/api/v1/suppliers/30581002/years
/api/v1/suppliers/30581002/cpv
/api/v1/suppliers/30581002/clients
/api/v1/suppliers/30581002/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API