Total revenue
120,314 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
111,212 RON
121 purchases
Offline purchases
9,102 RON
13 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
8.9%
Main client: URBIS SA
National median: 30.2%
Ranked 40,026 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| URBIS SA CUI: 10250004 | 10,733 | — | — | 10,733 | 8.9% | 0.0% | 8 | 2018–2026 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 5,670 | 3,317 | — | 8,987 | 7.5% | 0.1% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | 7,841 | — | — | 7,841 | 6.5% | 0.2% | 23 | 2020–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 7,589 | — | — | 7,589 | 6.3% | 0.0% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA BASESTI CUI: 22835550 | 6,904 | — | — | 6,904 | 5.7% | 1.4% | 7 | 2018–2021 |
| COMUNA SATULUNG CUI: 3626905 | 6,816 | — | — | 6,816 | 5.7% | 0.0% | 2 | 2019 |
| COMUNA CERNESTI CUI: 3627897 | 6,275 | 533 | — | 6,808 | 5.7% | 0.0% | 6 | 2018–2026 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 5,462 | — | — | 5,462 | 4.5% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | 4,897 | — | — | 4,897 | 4.1% | 0.2% | 4 | 2018–2023 |
| LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | 3,681 | — | — | 3,681 | 3.1% | 0.5% | 1 | 2019 |
| SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 3,507 | — | — | 3,507 | 2.9% | 0.2% | 2 | 2018–2023 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | 3,188 | — | — | 3,188 | 2.7% | 0.0% | 3 | 2019 |
| SCOALA GIMNAZIALA VAMA CUI: 17363450 | 2,988 | — | — | 2,988 | 2.5% | 0.1% | 1 | 2023 |
| COMUNA MIRESU MARE CUI: 3627625 | 2,303 | 598 | — | 2,901 | 2.4% | 0.0% | 3 | 2019–2023 |
| COMUNA BIXAD CUI: 3963986 | 2,872 | — | — | 2,872 | 2.4% | 0.0% | 7 | 2019–2021 |
| SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | 2,743 | — | — | 2,743 | 2.3% | 0.1% | 3 | 2019 |
| SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 2,589 | — | — | 2,589 | 2.2% | 0.2% | 1 | 2023 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 2,586 | — | — | 2,586 | 2.2% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | 2,420 | — | — | 2,420 | 2.0% | 0.3% | 1 | 2024 |
| COMUNA BUDESTI CUI: 3694667 | 2,350 | — | — | 2,350 | 2.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 2,336 | — | — | 2,336 | 1.9% | 0.2% | 1 | 2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 2,218 | — | 2,218 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA TURT CUI: 3896887 | 2,143 | — | — | 2,143 | 1.8% | 0.0% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | 1,977 | — | — | 1,977 | 1.6% | 0.4% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA RACSA CUI: 17337800 | 1,977 | — | — | 1,977 | 1.6% | 0.3% | 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 |
|---|---|---|---|---|
| DA41035337 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 71631000-0 | 24.08.2026 | 165 |
| Contract object: servicii itp auto mm18ent r462 | ||||
| DA40991804 | URBIS SA CUI: 10250004 | 50411400-3 | 13.08.2026 | 2,562 |
| Contract object: verificare tahograf | ||||
| DA40949210 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 71631000-0 | 06.08.2026 | 165 |
| Contract object: servicii itp mm 21 mjr - r462 | ||||
| DA40833234 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 71631000-0 | 16.07.2026 | 165 |
| Contract object: verificare tehnica periodica, pt mm51mbm-r462 | ||||
| DA40824531 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 71631000-0 | 15.07.2026 | 207 |
| Contract object: verificare tehnica periodica-mm60mbm-r462 | ||||
| DA40820152 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 71631000-0 | 14.07.2026 | 165 |
| Contract object: verificare tehnica periodica mm53mbm- r462 | ||||
| DA40622890 | LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | 50100000-6 | 15.06.2026 | 314 |
| Contract object: verificare tehnica periodica | ||||
| DA40426782 | COMUNA CERTEZE CUI: 3963978 | 50100000-6 | 19.05.2026 | 248 |
| Contract object: verificare tehnica periodica | ||||
| DA40424856 | COMUNA CERTEZE CUI: 3963978 | 50411400-3 | 19.05.2026 | 622 |
| Contract object: verificare tahograf | ||||
| DA40365692 | LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | 50100000-6 | 12.05.2026 | 168 |
| Contract object: verificare tehica periodica mm10cjt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710870 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34300000-0 | 24.03.2026 | 2,218 |
| Contract object: sistem inchidere usa 2 motoare pentru mm09ptm | ||||
| DAN2692889 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 50411400-3 | 02.03.2026 | 372 |
| Contract object: verificare tahograf | ||||
| DAN2501550 | COMUNA CERNESTI CUI: 3627897 | 71631200-2 | 09.07.2025 | 281 |
| Contract object: verificare itp | ||||
| DAN2501403 | COMUNA CERNESTI CUI: 3627897 | 71631000-0 | 09.07.2025 | 252 |
| Contract object: verificare itp | ||||
| DAN2378781 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 71631200-2 | 06.02.2025 | 378 |
| Contract object: verificare tahograf | ||||
| DAN2360913 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 24957000-7 | 15.01.2025 | 1,679 |
| Contract object: ad blue auto | ||||
| DAN2360910 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 24957000-7 | 15.01.2025 | 1,638 |
| Contract object: ad blue auto | ||||
| DAN1878320 | COMUNA MIRESU MARE CUI: 3627625 | 50112300-6 | 14.03.2023 | 115 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||
| DAN1493745 | COMUNA MIRESU MARE CUI: 3627625 | 50112200-5 | 05.07.2021 | 483 |
| Contract object: verificare tahograf , kit reparatie cablu armat mufa plata si manopera | ||||
| DAN1110247 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 50411400-3 | 04.06.2019 | 546 |
| Contract object: verificare tahograf | ||||
- 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/6983210/api/v1/suppliers/6983210/revenue/api/v1/suppliers/6983210/scores/api/v1/suppliers/6983210/benchmarks/api/v1/red-flags/by-supplier/6983210/api/v1/suppliers/6983210/years/api/v1/suppliers/6983210/cpv/api/v1/suppliers/6983210/clients/api/v1/suppliers/6983210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders