Total revenue
2.56 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
3,793 purchases
Offline purchases
84,975 RON
98 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
32.3%
Main client: URBIS SA
National median: 30.2%
Ranked 19,122 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 39; the other 27 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 | 824,986 | 1,187 | — | 826,173 | 32.3% | 2.7% | 2,005 | 2018–2026 |
| TURSIB SA CUI: 789401 | 335,516 | 873 | — | 336,389 | 13.1% | 0.2% | 379 | 2022–2026 |
| TRANSURBAN SA CUI: 18171186 | 272,098 | — | — | 272,098 | 10.6% | 0.5% | 551 | 2018–2025 |
| CITADIN ZALAU SRL CUI: 27243753 | 259,419 | — | — | 259,419 | 10.1% | 0.3% | 198 | 2020–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 140,559 | — | — | 140,559 | 5.5% | 0.1% | 52 | 2018–2024 |
| ECO - SAL SA CUI: 24898139 | 71,073 | 49,710 | — | 120,783 | 4.7% | 0.4% | 90 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 89,824 | — | — | 89,824 | 3.5% | 0.4% | 23 | 2019–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 67,910 | — | — | 67,910 | 2.7% | 0.0% | 150 | 2021–2026 |
| CITADIN SALUBRIZARE SRL CUI: 50379947 | 66,362 | — | — | 66,362 | 2.6% | 1.6% | 38 | 2024–2026 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 44,477 | — | — | 44,477 | 1.7% | 1.2% | 69 | 2020–2023 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 31,269 | 5,128 | — | 36,397 | 1.4% | 0.1% | 43 | 2019–2026 |
| COMUNA GHIOROC CUI: 3520237 | 32,508 | 2,118 | — | 34,626 | 1.4% | 0.0% | 21 | 2021–2026 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 26,846 | — | — | 26,846 | 1.1% | 0.1% | 12 | 2024–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 23,560 | — | — | 23,560 | 0.9% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 15,005 | 4,960 | — | 19,965 | 0.8% | 0.2% | 20 | 2018–2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 10,235 | 8,675 | — | 18,910 | 0.7% | 0.0% | 9 | 2019–2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 17,790 | — | — | 17,790 | 0.7% | 0.0% | 45 | 2018–2026 |
| ORAS LIPOVA CUI: 3519224 | 16,325 | — | — | 16,325 | 0.6% | 0.0% | 3 | 2019–2021 |
| COMUNA SOCOND CUI: 3897459 | 15,553 | — | — | 15,553 | 0.6% | 0.0% | 38 | 2021–2025 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 14,886 | — | — | 14,886 | 0.6% | 0.0% | 11 | 2022–2024 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 11,331 | — | — | 11,331 | 0.4% | 0.0% | 20 | 2024–2025 |
| COMUNA BARSAU CUI: 3897289 | 8,586 | — | — | 8,586 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA CIZER CUI: 4495069 | 7,567 | — | — | 7,567 | 0.3% | 0.0% | 4 | 2021 |
| VITAL SA CUI: 9710087 | 5,558 | 61 | — | 5,619 | 0.2% | 0.0% | 14 | 2025 |
| ORASUL CAVNIC CUI: 3627595 | 5,319 | — | — | 5,319 | 0.2% | 0.0% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41287075 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 34330000-9 | 29.09.2026 | 1,335 |
| Contract object: piese schimb volvo | ||||
| DA41286967 | CITADIN ZALAU SRL CUI: 27243753 | 34330000-9 | 29.09.2026 | 1,478 |
| Contract object: arc spate man | ||||
| DA41278643 | CITADIN ZALAU SRL CUI: 27243753 | 34330000-9 | 28.09.2026 | 3,225 |
| Contract object: piese schimb man | ||||
| DA41270224 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34300000-0 | 28.09.2026 | 540 |
| Contract object: supapa | ||||
| DA41260930 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 34913000-0 | 25.09.2026 | 4,446 |
| Contract object: pachet piese auto | ||||
| DA41245398 | CITADIN ZALAU SRL CUI: 27243753 | 34330000-9 | 23.09.2026 | 217 |
| Contract object: robinet caldura man | ||||
| DA41242053 | CITADIN ZALAU SRL CUI: 27243753 | 34330000-9 | 23.09.2026 | 932 |
| Contract object: balama+supapa | ||||
| DA41239807 | URBIS SA CUI: 10250004 | 34312500-2 | 23.09.2026 | 165 |
| Contract object: semering palier 127x150x12 solaris | ||||
| DA41199494 | URBIS SA CUI: 10250004 | 44530000-4 | 17.09.2026 | 100 |
| Contract object: bucsa centrare bulon roata spate | ||||
| DA41162109 | CITADIN ZALAU SRL CUI: 27243753 | 34330000-9 | 11.09.2026 | 2,061 |
| Contract object: piese schimb iveco | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742695 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 28.04.2026 | 1,206 |
| Contract object: perna<br>deflector aer<br>suport deflector<br>filtru combustibil<br>perna | ||||
| DAN2742661 | ECO - SAL SA CUI: 24898139 | 34326100-9 | 28.04.2026 | 36 |
| Contract object: ornament proector dr.<br>ornament proector stg. | ||||
| DAN2742652 | ECO - SAL SA CUI: 24898139 | 44832000-1 | 28.04.2026 | 980 |
| Contract object: solutie adblue | ||||
| DAN2736380 | ECO - SAL SA CUI: 24898139 | 34330000-9 | 22.04.2026 | 298 |
| Contract object: aripa spate - sb 22 eco | ||||
| DAN2736363 | ECO - SAL SA CUI: 24898139 | 34326100-9 | 22.04.2026 | 3,142 |
| Contract object: kit ambreiaj - sb 36 eco | ||||
| DAN2736360 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 22.04.2026 | 3,163 |
| Contract object: filtru combustibil<br>pompa apa<br>butuc rvi complet cu rulment<br>curea transmisie<br>filtru combustibil | ||||
| DAN2732529 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 16.04.2026 | 2,340 |
| Contract object: piulita roata<br>man tga set butu roti spate<br>prezon roata | ||||
| DAN2732514 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 16.04.2026 | 2,831 |
| Contract object: supapa frana de mana<br>camera franare<br>pompa ambr.<br>supapa releu<br>perna aer | ||||
| DAN2630859 | ECO - SAL SA CUI: 24898139 | 34322100-1 | 16.12.2025 | 1,365 |
| Contract object: lacat frana - sb 49 eco<br>solutie adblue | ||||
| DAN2624962 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 10.12.2025 | 1,585 |
| Contract object: solutie adblue<br>placute frana<br>senzor nivel | ||||
- 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/31749296/api/v1/suppliers/31749296/revenue/api/v1/suppliers/31749296/scores/api/v1/suppliers/31749296/benchmarks/api/v1/red-flags/by-supplier/31749296/api/v1/suppliers/31749296/years/api/v1/suppliers/31749296/cpv/api/v1/suppliers/31749296/clients/api/v1/suppliers/31749296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders