Total revenue
1.53 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
1,813 purchases
Offline purchases
64,477 RON
125 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
51.8%
Main client: ECO URBIS CRAIOVA SRL
National median: 30.2%
Ranked 7,657 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRITATE SEGARCEA SRL CUI: 28085619 | 2,575 | — | — | 2,575 | 0.2% | 0.6% | 1 | 2019 |
| COMUNA DESA CUI: 5046696 | 2,344 | — | — | 2,344 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA GROZESTI CUI: 7579784 | 2,268 | — | — | 2,268 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA MACESU DE JOS CUI: 5001929 | — | 1,845 | — | 1,845 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GIUBEGA CUI: 4553429 | 1,807 | — | — | 1,807 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 1,511 | 274 | — | 1,785 | 0.1% | 0.1% | 2 | 2022–2025 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 1,725 | — | — | 1,725 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CATANE CUI: 16414874 | 1,718 | — | — | 1,718 | 0.1% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CRUSET CUI: 35925778 | 1,711 | — | — | 1,711 | 0.1% | 16.9% | 1 | 2018 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 1,695 | — | — | 1,695 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA IANCU JIANU CUI: 4394838 | 1,672 | — | — | 1,672 | 0.1% | 0.0% | 2 | 2018 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 1,646 | — | — | 1,646 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA TESLUI CUI: 4553330 | — | 1,592 | — | 1,592 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SECU CUI: 5046734 | 1,531 | — | — | 1,531 | 0.1% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | 1,419 | — | — | 1,419 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA VIRTOP CUI: 4553526 | 1,306 | — | — | 1,306 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 1,206 | — | — | 1,206 | 0.1% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 1,141 | — | — | 1,141 | 0.1% | 0.2% | 2 | 2018 |
| COMUNA DIOSTI CUI: 4553607 | — | 759 | — | 759 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BRATOVOESTI CUI: 15013408 | 755 | — | — | 755 | 0.1% | 0.1% | 1 | 2018 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 697 | — | — | 697 | 0.1% | 0.0% | 2 | 2021–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | 459 | — | — | 459 | 0.0% | 0.0% | 3 | 2018–2019 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 361 | — | — | 361 | 0.0% | 0.0% | 1 | 2022 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 315 | — | — | 315 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 273 | — | — | 273 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41244977 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 16820000-9 | 23.09.2026 | 2,179 |
| Contract object: pachet consumabile utilaje stihl/abj | ||||
| DA41196514 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 16820000-9 | 16.09.2026 | 5,390 |
| Contract object: pachet consumbile utilaje padure si gradina/abj | ||||
| DA41123629 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 16800000-3 | 08.09.2026 | 263 |
| Contract object: fir nylon rotund 2,4 mm rola 253 ml conf.referat nr.32528/4.09.2026 | ||||
| DA41060845 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 09211100-2 | 28.08.2026 | 2,182 |
| Contract object: ulei amestec stihl 2t-l conf.referat conf.referat nr.31076/24.08.2026 | ||||
| DA41023204 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 50000000-5 | 20.08.2026 | 3,085 |
| Contract object: reparare utilaje stihl/ltpln | ||||
| DA41023220 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 50000000-5 | 20.08.2026 | 723 |
| Contract object: reparare fs 311/vst | ||||
| DA40987614 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 16820000-9 | 17.08.2026 | 152 |
| Contract object: fir nylon 3.3x137 ml | ||||
| DA40975727 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 16820000-9 | 12.08.2026 | 529 |
| Contract object: pachet consumabile utilaje stihl/ltvst | ||||
| DA40975712 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 16820000-9 | 12.08.2026 | 1,599 |
| Contract object: pachet consumabile utilaje stihl/ltrz | ||||
| DA40941549 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 16160000-4 | 05.08.2026 | 2,217 |
| Contract object: motocoasa stihl fs 120 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839545 | COMUNA TESLUI CUI: 4553330 | 44423000-1 | 25.08.2026 | 1,592 |
| Contract object: diverse articole pentru intretinere (motoferastrau, pila, ulei) | ||||
| DAN2836308 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 44423000-1 | 20.08.2026 | 274 |
| Contract object: materiale | ||||
| DAN2834989 | AEROCLUBUL ROMANIEI CUI: 4266944 | 16800000-3 | 19.08.2026 | 102 |
| Contract object: autocut 26-2c | ||||
| DAN2807143 | ORASUL SEGARCEA CUI: 4554467 | 39713431-3 | 13.07.2026 | 111 |
| Contract object: set saci de aspirator | ||||
| DAN2798895 | COMUNA BIRCA CUI: 5002100 | 44442000-0 | 05.07.2026 | 279 |
| Contract object: consumabile utilaje intretinere | ||||
| DAN2784968 | COMUNA DRANIC CUI: 5002070 | 50800000-3 | 19.06.2026 | 556 |
| Contract object: reparatie motocoasa | ||||
| DAN2764969 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 09211900-0 | 26.05.2026 | 207 |
| Contract object: achizitie ulei ungere stihl forest plus, bidon 5 l - 2 buc x 87.60 lei, ulei stihl hp ultra 100 ml - 2 buc x 15.70 lei conform factura nr 23495/22.05.2026, referat nr 18704/22.05.2026 | ||||
| DAN2764964 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50000000-5 | 26.05.2026 | 170 |
| Contract object: achizitie ascutire lant stihl 27.5 dinti, pas 1.1 - 12 buc x 6.60 lei, ascutire lant stihl 33.5 dinti - 5 buc x 9.90 lei, ascutire lant stihl 52 dinti, pas 3/8 - 1 buc x 16.50 lei,ascutire lant stihl drujba ms 881 - 1 buc x 24.80 lei conform factura nr 23495/22.05.2026, referat nr 18704/22.05.2026 | ||||
| DAN2759082 | COMUNA DRANIC CUI: 5002070 | 16800000-3 | 19.05.2026 | 669 |
| Contract object: consumabile motocoase | ||||
| DAN2754999 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | 09211000-1 | 13.05.2026 | 50 |
| Contract object: ulei amestec stihl | ||||
- 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/16356269/api/v1/suppliers/16356269/revenue/api/v1/suppliers/16356269/scores/api/v1/suppliers/16356269/benchmarks/api/v1/red-flags/by-supplier/16356269/api/v1/suppliers/16356269/years/api/v1/suppliers/16356269/cpv/api/v1/suppliers/16356269/clients/api/v1/suppliers/16356269/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders