Total revenue
269,591 RON
50 client authorities · paid between 2021 and 2026
Direct purchases
268,713 RON
68 purchases
Offline purchases
878 RON
6 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
45.4%
Main client: SCOALA GIMNAZIALA COMUNA GIARMATA
National median: 30.2%
Ranked 10,404 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 22; the other 10 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
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 |
|---|---|---|---|---|
| DA40943645 | INSPECTIA JUDICIARA CUI: 30246121 | 35120000-1 | 05.08.2026 | 1,260 |
| Contract object: camera supraveghere ip dome hikvision acusense ds-2cd2163g2-iu-2.8mm, 6 mp, ir 30 m, 2.8 mm | ||||
| DA40932682 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50610000-4 | 04.08.2026 | 6,500 |
| Contract object: servicii de mentenanta la sistemele de alarma, alertare, detectare la incendiu | ||||
| DA40824086 | COMUNA PISCHIA CUI: 5481541 | 32323500-8 | 15.07.2026 | 7,247 |
| Contract object: echipamente de securitate video | ||||
| DA40564264 | COMUNA PISCHIA CUI: 5481541 | 35120000-1 | 05.06.2026 | 12,000 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video al comunei pischia | ||||
| DA40289861 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 71630000-3 | 30.04.2026 | 5,000 |
| Contract object: servicii de inspectie si testare tehnica pram 2026 | ||||
| DA39872046 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 20.02.2026 | 1,548 |
| Contract object: kit videointerfon smart pentru o familie, rj45 + wi-fi 2.4ghz, switch poe, card, tag, monitor 7 inch | ||||
| DA39095568 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 32323500-8 | 17.10.2025 | 17,355 |
| Contract object: sistem supraveghere video | ||||
| DA38346472 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31154000-0 | 20.06.2025 | 920 |
| Contract object: sursa neintreruptibila ups 2000va/1200w, afisaj lcd, avr - hikvision ds-ups2000 | ||||
| DA37996467 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50610000-4 | 29.04.2025 | 13,000 |
| Contract object: servicii de mentenanta la sistemele de alarmare / alertare / detectie la incendiu | ||||
| DA37558125 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50800000-3 | 27.02.2025 | 15,000 |
| Contract object: reconfigurare, actualizare, verificare centrala psi sistem siemens | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850124 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 09.09.2026 | 16 |
| Contract object: achizitie transport curier - 1 buc conform oferta nr 32602/04.09.2026, referat nr 32593/04.09.2026 | ||||
| DAN2850114 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44521120-5 | 09.09.2026 | 479 |
| Contract object: achizitie yala electromagnetica intrare usa electra yem.22n - 2 buc x239.72 lei conform oferta nr 32602/04.09.2026, referat nr 32593/04.09.2026 | ||||
| DAN2676070 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 05.02.2026 | 16 |
| Contract object: achizitie transport curier , 1 buc x 15.70 ron conform comanda nr. 4609 / 04.02.2026 , referat nr. 3481 / 02.02.2026 , oferta nr. 3503 / 02.02.2026. valoare totala achizitie 15.70 ron | ||||
| DAN2676057 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 38821000-6 | 05.02.2026 | 99 |
| Contract object: achizitie telecomanda radio ditec zen 2 , 1 buc x 99.05 conform comanda nr. 4609 / 04.02.2026 , referat nr. 3481 / 02.02.2026 , oferta nr. 3503 / 02.02.2026. valoare totala achizitie 99.05 ron | ||||
| DAN1422370 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 18.02.2021 | 16 |
| Contract object: achizitie transport curier - 1 buc x 15.97 lei | ||||
| DAN1422369 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30233132-5 | 18.02.2021 | 252 |
| Contract object: achizitie hard disk 2tb wd20purx - 1 buc x 251.87 lei | ||||
- 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/40041522/api/v1/suppliers/40041522/revenue/api/v1/suppliers/40041522/scores/api/v1/suppliers/40041522/benchmarks/api/v1/red-flags/by-supplier/40041522/api/v1/suppliers/40041522/years/api/v1/suppliers/40041522/cpv/api/v1/suppliers/40041522/clients/api/v1/suppliers/40041522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders