Total revenue
639,705 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
625,836 RON
3,094 purchases
Offline purchases
13,869 RON
32 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
31.6%
Main client: URBIS SA
National median: 30.2%
Ranked 19,665 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 12 largest CPV groups, out of 43; the other 31 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 | 202,217 | — | — | 202,217 | 31.6% | 0.7% | 2,504 | 2018–2026 |
| VITAL SA CUI: 9710087 | 182,454 | 2,475 | — | 184,929 | 28.9% | 0.0% | 38 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 72,519 | 975 | — | 73,494 | 11.5% | 0.3% | 63 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 56,840 | 6,351 | — | 63,191 | 9.9% | 0.0% | 169 | 2019–2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 19,471 | — | — | 19,471 | 3.0% | 0.0% | 198 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 16,276 | — | — | 16,276 | 2.5% | 0.0% | 3 | 2018–2022 |
| APA CANAL SA CUI: 16914128 | 9,110 | — | — | 9,110 | 1.4% | 0.0% | 2 | 2020–2021 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 8,280 | — | — | 8,280 | 1.3% | 0.0% | 24 | 2018–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 7,762 | 50 | — | 7,812 | 1.2% | 0.0% | 26 | 2018–2026 |
| APA SERV SA CUI: 22224874 | 6,413 | — | — | 6,413 | 1.0% | 0.0% | 1 | 2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 4,125 | — | — | 4,125 | 0.6% | 0.0% | 11 | 2018–2024 |
| SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 4,009 | — | — | 4,009 | 0.6% | 0.2% | 4 | 2021–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 2 | 2020 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 3,109 | — | — | 3,109 | 0.5% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 2,941 | — | — | 2,941 | 0.5% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 2,808 | — | — | 2,808 | 0.4% | 0.0% | 4 | 2020–2024 |
| COMUNA MIRESU MARE CUI: 3627625 | 2,526 | 132 | — | 2,658 | 0.4% | 0.0% | 3 | 2025–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 2,437 | — | — | 2,437 | 0.4% | 0.0% | 1 | 2021 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 2,343 | — | — | 2,343 | 0.4% | 0.0% | 14 | 2018–2022 |
| MONETARIA STATULUI RA CUI: 427304 | 1,774 | — | — | 1,774 | 0.3% | 0.0% | 2 | 2019 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 1,605 | — | — | 1,605 | 0.3% | 0.0% | 4 | 2020–2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 1,176 | — | — | 1,176 | 0.2% | 0.0% | 1 | 2021 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 1,120 | — | — | 1,120 | 0.2% | 0.0% | 1 | 2018 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | — | 1,078 | — | 1,078 | 0.2% | 0.0% | 8 | 2018 |
| COMUNA BUDESTI CUI: 3694667 | 960 | — | — | 960 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41279922 | JUDETUL MARAMURES CUI: 3627315 | 42651000-4 | 29.09.2026 | 537 |
| Contract object: furnizare masina pneumatica polish cu accesorii pentru dotarea isu maramures | ||||
| DA41277701 | URBIS SA CUI: 10250004 | 44165100-5 | 28.09.2026 | 237 |
| Contract object: pachet diverse articole pentru mentenanta | ||||
| DA41262262 | COMUNA MIRESU MARE CUI: 3627625 | 44423000-1 | 28.09.2026 | 654 |
| Contract object: pachet diverse articole pentru mentenanta | ||||
| DA41260554 | URBIS SA CUI: 10250004 | 44165100-5 | 24.09.2026 | 322 |
| Contract object: pachet diverse articole pentru mentenanta | ||||
| DA41260681 | URBIS SA CUI: 10250004 | 44530000-4 | 24.09.2026 | 168 |
| Contract object: m16x50 din933 gr8.8 surub cap hex | ||||
| DA41260723 | URBIS SA CUI: 10250004 | 44530000-4 | 24.09.2026 | 38 |
| Contract object: m16 din934 gr8 zn piulita hexagonala | ||||
| DA41220156 | URBIS SA CUI: 10250004 | 44530000-4 | 21.09.2026 | 343 |
| Contract object: pachet diverse articole pentru mentenanta | ||||
| DA41217863 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 34913000-0 | 18.09.2026 | 785 |
| Contract object: piese de schimb | ||||
| DA41201539 | URBIS SA CUI: 10250004 | 44530000-4 | 17.09.2026 | 25 |
| Contract object: 16x22x15 saiba cupru | ||||
| DA41201568 | URBIS SA CUI: 10250004 | 44530000-4 | 17.09.2026 | 42 |
| Contract object: 20x26x1.5 saiba cupru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866205 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 44160000-9 | 29.09.2026 | 314 |
| Contract object: materiale instalatii sanitare | ||||
| DAN2661663 | COMUNA BAIUT CUI: 3694497 | 44115200-1 | 20.01.2026 | 251 |
| Contract object: materiale necesare reparatii reteaua de apa potabila | ||||
| DAN2536770 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 34324000-4 | 28.08.2025 | 227 |
| Contract object: ax cilindru 30 | ||||
| DAN2536698 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 34913000-0 | 28.08.2025 | 140 |
| Contract object: ax cilindric | ||||
| DAN2525775 | COMUNA MIRESU MARE CUI: 3627625 | 34913000-0 | 08.08.2025 | 132 |
| Contract object: furnizare curea gates agri | ||||
| DAN2395511 | VITAL SA CUI: 9710087 | 34300000-0 | 03.03.2025 | 2,475 |
| Contract object: piese si accesorii auto | ||||
| DAN2152819 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 35113480-7 | 08.04.2024 | 388 |
| Contract object: mansete de protectie | ||||
| DAN2138311 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44523300-5 | 22.03.2024 | 95 |
| Contract object: oring etansare | ||||
| DAN1632279 | COMUNA GROSI CUI: 3627722 | 39561120-9 | 17.02.2022 | 134 |
| Contract object: chinga textila, cu urechi | ||||
| DAN1574693 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356100-9 | 02.12.2021 | 6,120 |
| Contract object: kit reparatie pompa vogelsang cu lobi rotativi | ||||
- 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/30582539/api/v1/suppliers/30582539/revenue/api/v1/suppliers/30582539/scores/api/v1/suppliers/30582539/benchmarks/api/v1/red-flags/by-supplier/30582539/api/v1/suppliers/30582539/years/api/v1/suppliers/30582539/cpv/api/v1/suppliers/30582539/clients/api/v1/suppliers/30582539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders