Total revenue
1.54 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
415 purchases
Offline purchases
117,583 RON
25 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
27.8%
Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI
National median: 30.2%
Ranked 23,169 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
#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 33; the other 21 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 |
|---|---|---|---|---|
| DA41114608 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 39831200-8 | 04.09.2026 | 1,428 |
| Contract object: detergent instalatie de muls | ||||
| DA40963211 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 16600000-1 | 10.08.2026 | 13,511 |
| Contract object: perie scarpinare bovine automata, adapatoare antiinghet 2 bile | ||||
| DA40845236 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 16311000-8 | 17.07.2026 | 34,850 |
| Contract object: tocator vegetatie motofrog 75 pe roti | ||||
| DA40783516 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 44112200-0 | 08.07.2026 | 57,005 |
| Contract object: cauciuc odihna bovine 190x120x22 | ||||
| DA40548557 | COMUNA BIRCA CUI: 5002100 | 16311100-9 | 04.06.2026 | 6,091 |
| Contract object: masini de tuns iarba pentru peluze, parcuri si terenuri de sport | ||||
| DA40549450 | COMUNA BIRCA CUI: 5002100 | 16311100-9 | 04.06.2026 | 3,416 |
| Contract object: masini de tuns iarba pentru peluze, parcuri si terenuri de sport | ||||
| DA40526798 | PENITENCIARUL TIMISOARA CUI: 4269126 | 34913000-0 | 03.06.2026 | 2,353 |
| Contract object: rezistenta 6kw | ||||
| DA40521937 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 16311100-9 | 29.05.2026 | 5,240 |
| Contract object: achizitie motocoase umk 435 e3 ueet | ||||
| DA40519694 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 44423000-1 | 29.05.2026 | 598 |
| Contract object: pachet articole masina de tuns | ||||
| DA40424052 | COMUNA SINESTI CUI: 2541398 | 34913000-0 | 19.05.2026 | 540 |
| Contract object: piese reparatie cositoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787126 | COMUNA BIRCA CUI: 5002100 | 16311000-8 | 23.06.2026 | 370 |
| Contract object: dir motocoase | ||||
| DAN2744645 | COMUNA BIRCA CUI: 5002100 | 09211100-2 | 30.04.2026 | 479 |
| Contract object: consumabile motocoasa | ||||
| DAN2653341 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 13.01.2026 | 3,604 |
| Contract object: reparatie motor gx390 din dotarea vidanjei v-1 renault master | ||||
| DAN2262496 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39830000-9 | 11.09.2024 | 67 |
| Contract object: 1.spray curatare carburator : 2 buc x 33.60 ron.<br>referat nr. 29191/23.08.2024- coloana auto.<br>oferta nr. 29539/27.08.2024.<br>comanda nr. 29672/27.08.2024. | ||||
| DAN2262494 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 09211100-2 | 11.09.2024 | 126 |
| Contract object: 1. ulei motor honda pentru tractorul de tuns iarba tip honda gx 620 w-t.win, 3 l: 1 buc x 126,00 ron.<br>referat nr. 29191/23.08.2024- coloana auto.<br>oferta nr. 29539/27.08.2024.<br>comanda nr. 29672/27.08.2024. | ||||
| DAN2262492 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42913000-9 | 11.09.2024 | 377 |
| Contract object: 1.filtru aer (8.b.16) (tab 25) pentru tractorul de tuns iarba tip honda gx 620 w-t.win: 1 buc x 288,00 ron.<br>2.filtru ulei honda pentru tractorul de tuns iarba tip honda gx 620 w-t.win; 1 buc x 89,00 ron.<br>referat nr. 29191/23.08.2024 - coloana auto.<br>oferta nr.29539/27.08.2024.<br>comanda nr. 29672/27.08.2024. | ||||
| DAN2097411 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 39221130-7 | 22.01.2024 | 18,319 |
| Contract object: bidon din inox 20l, cu capac etans din inox bidon din inox 10l, cu capac etans din inox | ||||
| DAN1971661 | CAMERA DEPUTATILOR CUI: 4265795 | 16160000-4 | 26.07.2023 | 23,808 |
| Contract object: motocultor | ||||
| DAN1797740 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 16320000-4 | 17.11.2022 | 2,960 |
| Contract object: motocoasa | ||||
| DAN1735887 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 16800000-3 | 09.08.2022 | 372 |
| Contract object: achizitie ansamblu starter hrx 537 3 bucati x 124.00 lei/bucata, valoare totala 372.00 lei. achizitia se realizeaza conform referat nr. 25863/22.07.2022, comanda nr. 26323/ 27.07.2022 | ||||
- 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/15196240/api/v1/suppliers/15196240/revenue/api/v1/suppliers/15196240/scores/api/v1/suppliers/15196240/benchmarks/api/v1/red-flags/by-supplier/15196240/api/v1/suppliers/15196240/years/api/v1/suppliers/15196240/cpv/api/v1/suppliers/15196240/clients/api/v1/suppliers/15196240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders