Total revenue
589,389 RON
192 client authorities · paid between 2018 and 2026
Direct purchases
540,155 RON
504 purchases
Offline purchases
49,234 RON
96 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
8.2%
Main client: URBIS SA
National median: 30.2%
Ranked 40,349 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 42; the other 30 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 | 45,722 | 2,622 | — | 48,344 | 8.2% | 0.2% | 109 | 2018–2026 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 36,737 | — | — | 36,737 | 6.2% | 0.1% | 12 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 22,547 | 5,658 | — | 28,205 | 4.8% | 0.1% | 38 | 2018–2025 |
| ACET SA CUI: 713519 | 24,723 | — | — | 24,723 | 4.2% | 0.0% | 3 | 2025–2026 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 21,661 | — | — | 21,661 | 3.7% | 0.4% | 3 | 2022–2026 |
| ORAS LIVADA CUI: 3896852 | 20,472 | — | — | 20,472 | 3.5% | 0.0% | 5 | 2021 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 16,343 | — | — | 16,343 | 2.8% | 0.0% | 15 | 2019–2026 |
| CT BUS SA CUI: 1883902 | 16,093 | — | — | 16,093 | 2.7% | 0.0% | 3 | 2019–2020 |
| TRANSPORT LOCAL SA CUI: 1219301 | 14,451 | — | — | 14,451 | 2.5% | 0.0% | 7 | 2025–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 13,393 | — | — | 13,393 | 2.3% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 11,801 | — | — | 11,801 | 2.0% | 0.0% | 7 | 2018 |
| JUDETUL MARAMURES CUI: 3627315 | 11,222 | — | — | 11,222 | 1.9% | 0.0% | 3 | 2018–2020 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 10,170 | 823 | — | 10,993 | 1.9% | 0.2% | 14 | 2021–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 10,888 | — | — | 10,888 | 1.9% | 0.0% | 14 | 2023–2026 |
| RATBV SA CUI: 1102556 | 10,628 | 205 | — | 10,833 | 1.8% | 0.0% | 10 | 2018–2026 |
| TRANSURB SA CUI: 11711424 | 9,247 | 1,366 | — | 10,613 | 1.8% | 0.1% | 8 | 2021–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 9,490 | — | — | 9,490 | 1.6% | 0.1% | 2 | 2022 |
| LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 8,707 | — | — | 8,707 | 1.5% | 0.4% | 2 | 2022–2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 8,284 | — | — | 8,284 | 1.4% | 0.0% | 1 | 2026 |
| APAREGIO GORJ SA CUI: 20415711 | 7,140 | — | — | 7,140 | 1.2% | 0.0% | 5 | 2020–2025 |
| UM 02542 CUI: 4297711 | 6,495 | — | — | 6,495 | 1.1% | 0.0% | 11 | 2020 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 6,351 | 98 | — | 6,449 | 1.1% | 0.0% | 3 | 2021–2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 6,412 | — | 6,412 | 1.1% | 0.0% | 9 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 4,921 | 1,391 | — | 6,312 | 1.1% | 0.0% | 7 | 2019–2026 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 4,978 | 964 | — | 5,942 | 1.0% | 0.0% | 17 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41304800 | RATBV SA CUI: 1102556 | 31711100-4 | 30.09.2026 | 1,062 |
| Contract object: cap inductie frontal | ||||
| DA41301234 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 44510000-8 | 30.09.2026 | 481 |
| Contract object: tava de ulei pentru camioane si utilaje | ||||
| DA41233448 | URBIS SA CUI: 10250004 | 44512940-3 | 22.09.2026 | 33 |
| Contract object: pistol de suflat aer cu teava de 300mm | ||||
| DA41232948 | URBIS SA CUI: 10250004 | 24951100-6 | 22.09.2026 | 273 |
| Contract object: ulei pentru compresoare michelin | ||||
| DA41217751 | AQUATERM AG 98 SA CUI: 11339135 | 44423000-1 | 21.09.2026 | 298 |
| Contract object: manusi din nitril orange, 100 bucati, marime m, toolhub | ||||
| DA41152001 | RATBV SA CUI: 1102556 | 44512000-2 | 10.09.2026 | 84 |
| Contract object: clichet cu patrat de 1/4 (6.3mm), bgs technic | ||||
| DA41152173 | RATBV SA CUI: 1102556 | 42124130-4 | 10.09.2026 | 96 |
| Contract object: pistol pentru pompe de gresat pneumatica, seltech | ||||
| DA41152231 | RATBV SA CUI: 1102556 | 42124130-4 | 10.09.2026 | 57 |
| Contract object: cap universal pentru gresare, bgs technic | ||||
| DA41136588 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 42995000-7 | 08.09.2026 | 3,489 |
| Contract object: pachet scule | ||||
| DA41127786 | URBIS SA CUI: 10250004 | 39831240-0 | 08.09.2026 | 60 |
| Contract object: manusi din nitril orange, 100 bucati, marime m, toolhub | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841866 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 42943200-0 | 28.08.2026 | 1,157 |
| Contract object: baie cu ultrasunete 15l | ||||
| DAN2837703 | RAT SRL CUI: 2315129 | 43800000-1 | 24.08.2026 | 1,493 |
| Contract object: aparat de tras tabla spot welder | ||||
| DAN2833137 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 17.08.2026 | 21 |
| Contract object: servicii postale si de curierat - srcf galati | ||||
| DAN2833060 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 43830000-0 | 17.08.2026 | 182 |
| Contract object: polizor de banc cu banda 250w evotools plus - srcf galati | ||||
| DAN2831112 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44512940-3 | 13.08.2026 | 69 |
| Contract object: trusa cu preducele metalice | ||||
| DAN2825234 | ORASUL GURA HUMORULUI CUI: 6631418 | 44510000-8 | 05.08.2026 | 2,271 |
| Contract object: scule si materiale pentru reparatii auto | ||||
| DAN2815547 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 09211100-2 | 23.07.2026 | 56 |
| Contract object: ulei pentru pompa de vacuum, 2 buc la 0.5l, proiect pn23230201 faza 13 | ||||
| DAN2808795 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 38540000-2 | 15.07.2026 | 161 |
| Contract object: masini si aparate de masurare si testare | ||||
| DAN2752006 | AEROCLUBUL ROMANIEI CUI: 4266944 | 38500000-0 | 09.05.2026 | 127 |
| Contract object: tester | ||||
| DAN2732915 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 34300000-0 | 16.04.2026 | 51 |
| Contract object: decalimetru | ||||
- 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/15427655/api/v1/suppliers/15427655/revenue/api/v1/suppliers/15427655/scores/api/v1/suppliers/15427655/benchmarks/api/v1/red-flags/by-supplier/15427655/api/v1/suppliers/15427655/years/api/v1/suppliers/15427655/cpv/api/v1/suppliers/15427655/clients/api/v1/suppliers/15427655/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders