Total revenue
606,416 RON
7 client authorities · paid between 2018 and 2026
Direct purchases
595,909 RON
47 purchases
Offline purchases
10,507 RON
9 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
—
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
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | 293,123 | — | — | 293,123 | 48.3% | 9.9% | 23 | 2018–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 175,025 | — | — | 175,025 | 28.9% | 0.7% | 2 | 2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 87,333 | 3,798 | — | 91,131 | 15.0% | 0.1% | 20 | 2024–2026 |
| CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 32,400 | 1,500 | — | 33,900 | 5.6% | 0.7% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 8,028 | 3,669 | — | 11,697 | 1.9% | 1.2% | 4 | 2022–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 1,190 | — | 1,190 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | — | 350 | — | 350 | 0.1% | 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 |
|---|---|---|---|---|
| DA41157661 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31625300-6 | 10.09.2026 | 2,993 |
| Contract object: proiectare si instalare sistem antiefractie | ||||
| DA41003877 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50610000-4 | 18.08.2026 | 3,600 |
| Contract object: servicii mentenanta sisteme de securitate ( 3 obiective) | ||||
| DA40943883 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50610000-4 | 06.08.2026 | 3,600 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||
| DA40763051 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31625300-6 | 06.07.2026 | 2,993 |
| Contract object: furnizare, proiectare si instalare sistem antiefractie | ||||
| DA40763177 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31625300-6 | 06.07.2026 | 2,360 |
| Contract object: sistem de transmitere semnale de panica | ||||
| DA40501366 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 71317000-3 | 28.05.2026 | 1,950 |
| Contract object: servicii de intocmire planuri de paza si consultanta | ||||
| DA40399889 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50610000-4 | 15.05.2026 | 1,200 |
| Contract object: servicii mentenanta sistem de securitate - cimtiirul ungureni | ||||
| DA40134896 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50343000-1 | 02.04.2026 | 14,000 |
| Contract object: servicii mentenanta sistem de supraveghere video pasaj subteran craiova | ||||
| DA40135051 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 32323500-8 | 02.04.2026 | 35,166 |
| Contract object: furnizare sistem de supraveghere video - pasaj subteran din municipiul craiova | ||||
| DA39671064 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 31625100-4 | 19.01.2026 | 8,000 |
| Contract object: mentenanta sistem antiincendiu 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716138 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 50610000-4 | 30.03.2026 | 2,750 |
| Contract object: mentenanta sistem de securitate | ||||
| DAN2382695 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 50610000-4 | 14.02.2025 | 350 |
| Contract object: verificare sistem de dectie si avertizare la inceendiu | ||||
| DAN2185137 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 79710000-4 | 21.05.2024 | 1,200 |
| Contract object: achizitie servicii de mentenanta lunara pentru sistemul de alarmare la efractie instalat la obiectivul - cimitirul ungureni conform referat nr. 15366/ 08-05-2024, oferta nr. 16705/16-05-2024, contract nr. 16716/16-05-2024, astfel: 12 luni x 100 lei/ luna = 1200 lei | ||||
| DAN2176415 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 45312200-9 | 09.05.2024 | 600 |
| Contract object: achizitie lucrari de instalare, programare, instruire personal pentru sistem antiefractie conform contract nr. 14072/ 23-04-2024, referat nr. 11883/ 08-04-2024, oferta nr. 14025/ 22-04-2024, astfel: 12manopera (instalare, programare, instruire personal)-buc.-1x600=600.00 | ||||
| DAN2176402 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 79930000-2 | 09.05.2024 | 400 |
| Contract object: achizitie proiect sistem securitate pentru sistem antiefractie conform contract nr. 14072/ 23-04-2024, referat nr. 11883/ 08-04-2024, oferta nr. 14025/ 22-04-2024, astfel: 11]proiect sistem securitate-buc.-1x400=400.00 | ||||
| DAN2176392 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31625300-6 | 09.05.2024 | 1,598 |
| Contract object: achizitie sistem antiefractie conform contract nr. 14072/ 23-04-2024, referat nr. 11883/ 08-04-2024, oferta nr. 14025/ 22-04-2024, astfel: 1]centrala alarma 4 zone, dublare 8 zone, tastatura inclusa - dsc-buc.-1x499=499.00<br>2]transformator capsulat 16vac45w in rasina-buc.-1x77=77.00<br>3]senzor de miscare + suport-buc.-3x82=246.00<br>4]contact magnetic-buc.-1x20=20.00<br>5]modul receptor si 2 telecomenzi cu 1 buton panica - elmes ui hs-buc.-1x187=187.00<br>6]sirena exterior cu flash, autoalimnetata, carcasa dubla policarbonat + metal - pss sir 12v-buc.-1x165=165.00<br>7]sirena interior cu flash rosu, policarbonat, 110 db-buc.-1x44=44.00<br>8]acumulator 12v/ 7.2 ah.-buc.-2x90=180.00<br>9]cablu alarma-m.-40x2=80.00<br>10]consumabile (patcablu, dibluri, holsuruburi, etc.)-buc.-1x100=100.00 | ||||
| DAN2167935 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 35125000-6 | 23.04.2024 | 919 |
| Contract object: sistem supraveghere video | ||||
| DAN1970689 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 31625100-4 | 25.07.2023 | 1,500 |
| Contract object: sistem de detectare antiincendiu | ||||
| DAN1160067 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 30.09.2019 | 1,190 |
| Contract object: service,reparatii si intretinere alarma casierie drdp craiova si sdn severin | ||||
- 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/37829750/api/v1/suppliers/37829750/revenue/api/v1/suppliers/37829750/scores/api/v1/suppliers/37829750/benchmarks/api/v1/red-flags/by-supplier/37829750/api/v1/suppliers/37829750/years/api/v1/suppliers/37829750/cpv/api/v1/suppliers/37829750/clients/api/v1/suppliers/37829750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders