Total revenue
178,511 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
166,081 RON
150 purchases
Offline purchases
12,430 RON
28 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
13.4%
Main client: URBIS SA
National median: 30.2%
Ranked 37,151 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 18; the other 6 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 | 23,468 | 433 | — | 23,901 | 13.4% | 0.1% | 48 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 22,583 | — | — | 22,583 | 12.7% | 0.0% | 31 | 2018–2026 |
| TRANSPORT LOCAL SA CUI: 1219301 | 20,965 | — | — | 20,965 | 11.7% | 0.0% | 16 | 2025–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 15,603 | 1,915 | — | 17,518 | 9.8% | 0.1% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | 14,870 | — | — | 14,870 | 8.3% | 0.2% | 2 | 2018–2021 |
| CARPATMONTANA SERV SA CUI: 26832874 | 14,582 | — | — | 14,582 | 8.2% | 0.1% | 8 | 2023–2026 |
| MOSNITEANA SRL CUI: 28403313 | 5,670 | 8,425 | — | 14,095 | 7.9% | 0.1% | 19 | 2021–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 13,735 | — | — | 13,735 | 7.7% | 0.1% | 3 | 2025–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 12,516 | — | — | 12,516 | 7.0% | 0.0% | 2 | 2020 |
| APA TARNAVEI MARI SA CUI: 19502679 | 7,871 | — | — | 7,871 | 4.4% | 0.0% | 7 | 2019–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 1,798 | 433 | — | 2,231 | 1.3% | 0.0% | 5 | 2018–2022 |
| COMUNA BALAUSERI CUI: 4322416 | 2,008 | — | — | 2,008 | 1.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 1,703 | — | — | 1,703 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA CENADE CUI: 4562028 | 1,370 | — | — | 1,370 | 0.8% | 0.0% | 3 | 2022–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 1,254 | — | — | 1,254 | 0.7% | 0.0% | 2 | 2025–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 1,147 | — | — | 1,147 | 0.6% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 1,068 | — | — | 1,068 | 0.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA LASLEA CUI: 18029255 | 603 | — | — | 603 | 0.3% | 0.2% | 1 | 2026 |
| SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | 593 | — | — | 593 | 0.3% | 0.1% | 2 | 2021–2025 |
| COMUNA BISTRA CUI: 4562346 | 529 | — | — | 529 | 0.3% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 471 | — | 471 | 0.3% | 0.0% | 1 | 2022 |
| ECO - SAL SA CUI: 24898139 | 453 | — | — | 453 | 0.3% | 0.0% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | 420 | — | — | 420 | 0.2% | 0.0% | 1 | 2020 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 394 | — | 394 | 0.2% | 0.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 378 | — | — | 378 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41238650 | TRANSPORT LOCAL SA CUI: 1219301 | 39831500-1 | 22.09.2026 | 1,456 |
| Contract object: pachet produse spalatorie | ||||
| DA41204383 | SCOALA GIMNAZIALA LASLEA CUI: 18029255 | 39831500-1 | 17.09.2026 | 603 |
| Contract object: pachet produse spalatorie | ||||
| DA41142710 | COMUNA CENADE CUI: 4562028 | 39831500-1 | 09.09.2026 | 476 |
| Contract object: spuma activa super lasep hard | ||||
| DA41036856 | URBIS SA CUI: 10250004 | 39831240-0 | 24.08.2026 | 599 |
| Contract object: spuma activa presoak | ||||
| DA40994750 | TRANSPORT LOCAL SA CUI: 1219301 | 39831500-1 | 14.08.2026 | 1,617 |
| Contract object: pachet produse spalatorie | ||||
| DA40906585 | URBIS SA CUI: 10250004 | 39831240-0 | 30.07.2026 | 599 |
| Contract object: spuma activa presoak | ||||
| DA40875812 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 39831500-1 | 23.07.2026 | 642 |
| Contract object: spuma activa top shine 24 kg | ||||
| DA40859071 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50000000-5 | 21.07.2026 | 886 |
| Contract object: reparatie aparat kaercher | ||||
| DA40826995 | TRANSPORT LOCAL SA CUI: 1219301 | 39831500-1 | 15.07.2026 | 1,070 |
| Contract object: spuma activa top shine 24 kg | ||||
| DA40721567 | URBIS SA CUI: 10250004 | 39831240-0 | 29.06.2026 | 561 |
| Contract object: spuma activa presoak | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775580 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 39830000-9 | 09.06.2026 | 145 |
| Contract object: solutie spalat jante weel cleaner | ||||
| DAN2705525 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34330000-9 | 17.03.2026 | 233 |
| Contract object: pachet piese auto | ||||
| DAN2558603 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39831220-4 | 29.09.2025 | 161 |
| Contract object: pachet produse curatenie avioane | ||||
| DAN2248233 | MOSNITEANA SRL CUI: 28403313 | 42670000-3 | 17.08.2024 | 864 |
| Contract object: piese schimb | ||||
| DAN2221038 | MOSNITEANA SRL CUI: 28403313 | 39831500-1 | 08.07.2024 | 597 |
| Contract object: prodise pentru spalat utilaje | ||||
| DAN2138725 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 24.03.2024 | 448 |
| Contract object: consumabile intretinere utilaje | ||||
| DAN2096729 | MOSNITEANA SRL CUI: 28403313 | 33771000-5 | 21.01.2024 | 319 |
| Contract object: hartie eltex | ||||
| DAN1977900 | MOSNITEANA SRL CUI: 28403313 | 39831500-1 | 06.08.2023 | 592 |
| Contract object: produse de curatat | ||||
| DAN1925439 | MOSNITEANA SRL CUI: 28403313 | 33771000-5 | 21.05.2023 | 319 |
| Contract object: hartie eltex | ||||
| DAN1891490 | MOSNITEANA SRL CUI: 28403313 | 33771000-5 | 01.04.2023 | 160 |
| Contract object: hartie eltex | ||||
- 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/6246145/api/v1/suppliers/6246145/revenue/api/v1/suppliers/6246145/scores/api/v1/suppliers/6246145/benchmarks/api/v1/red-flags/by-supplier/6246145/api/v1/suppliers/6246145/years/api/v1/suppliers/6246145/cpv/api/v1/suppliers/6246145/clients/api/v1/suppliers/6246145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders