Total revenue
2.64 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.59 Mn.
1,398 purchases
Offline purchases
9,158 RON
16 purchases
Tenders
41,557 RON
1 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
32.2%
Main client: URBIS SERVCONSTRUCT SRL
National median: 30.2%
Ranked 19,151 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 15; the other 3 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 SERVCONSTRUCT SRL CUI: 26454388 | 808,025 | — | 41,557 | 849,582 | 32.2% | 5.4% | 249 | 2018–2026 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 560,845 | — | — | 560,845 | 21.3% | 0.4% | 372 | 2018–2026 |
| SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 209,364 | — | — | 209,364 | 7.9% | 0.2% | 134 | 2018–2024 |
| COMUNA MALDAENI CUI: 6692016 | 160,170 | — | — | 160,170 | 6.1% | 0.3% | 97 | 2018–2026 |
| COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 147,019 | — | — | 147,019 | 5.6% | 7.3% | 77 | 2018–2026 |
| SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | 129,632 | — | — | 129,632 | 4.9% | 5.4% | 103 | 2018–2026 |
| SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | 91,095 | — | — | 91,095 | 3.5% | 8.1% | 60 | 2018–2026 |
| COMUNA SFINTESTI CUI: 6692024 | 86,963 | — | — | 86,963 | 3.3% | 0.3% | 49 | 2022–2026 |
| SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | 60,919 | — | — | 60,919 | 2.3% | 3.2% | 22 | 2018–2024 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 52,897 | — | — | 52,897 | 2.0% | 0.2% | 25 | 2021–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | 52,832 | — | — | 52,832 | 2.0% | 3.0% | 9 | 2021–2025 |
| LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | 43,360 | — | — | 43,360 | 1.6% | 2.4% | 49 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 18990598 | 39,329 | — | — | 39,329 | 1.5% | 7.2% | 22 | 2018–2026 |
| ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | 36,955 | — | — | 36,955 | 1.4% | 11.4% | 1 | 2022 |
| SCOALA GIMNAZIALA STEJARU CUI: 18991151 | 25,143 | — | — | 25,143 | 1.0% | 7.3% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA VEDEA CUI: 18990628 | 14,872 | — | — | 14,872 | 0.6% | 1.0% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | 14,588 | — | — | 14,588 | 0.6% | 0.8% | 10 | 2021–2024 |
| SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | 14,496 | — | — | 14,496 | 0.6% | 3.9% | 10 | 2019–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | 10,162 | — | — | 10,162 | 0.4% | 0.4% | 5 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 966 | 7,308 | — | 8,274 | 0.3% | 0.0% | 8 | 2021–2024 |
| COMUNA BEUCA CUI: 16380682 | 4,597 | — | — | 4,597 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VEDEA CUI: 6826851 | 3,559 | 145 | — | 3,704 | 0.1% | 0.0% | 8 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 3,605 | — | — | 3,605 | 0.1% | 0.0% | 34 | 2018–2024 |
| COMUNA SCRIOASTEA CUI: 6853317 | 3,451 | — | — | 3,451 | 0.1% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA SALCIA CUI: 18984537 | 2,883 | — | — | 2,883 | 0.1% | 0.4% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41283240 | SCOALA GIMNAZIALA STEJARU CUI: 18991151 | 44000000-0 | 30.09.2026 | 179 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||
| DA41295719 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 44000000-0 | 30.09.2026 | 517 |
| Contract object: materiale reparatii - administrativ | ||||
| DA41294848 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 44000000-0 | 30.09.2026 | 1,955 |
| Contract object: materiale gospodaresti cb - das | ||||
| DA41279227 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 44000000-0 | 30.09.2026 | 164 |
| Contract object: materiale reparatii | ||||
| DA41292336 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 29.09.2026 | 17,595 |
| Contract object: materiale de constructii conform anunt publicitar nr. adv1549873 | ||||
| DA41276738 | COMUNA SFINTESTI CUI: 6692024 | 44000000-0 | 29.09.2026 | 489 |
| Contract object: achizitie materiale septembrie | ||||
| DA41281005 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | 44000000-0 | 28.09.2026 | 111 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii ( | ||||
| DA41280756 | COMUNA MALDAENI CUI: 6692016 | 44000000-0 | 28.09.2026 | 55 |
| Contract object: achizitie ulei ameste si silicon sanitar transparent | ||||
| DA41276717 | SCOALA GIMNAZIALA ZAHARIA STANCU CUI: 19066111 | 44000000-0 | 28.09.2026 | 3,600 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii | ||||
| DA41277147 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | 44000000-0 | 28.09.2026 | 188 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826751 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 16820000-9 | 07.08.2026 | 148 |
| Contract object: lant drujba husqvarna 365 | ||||
| DAN2688680 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 16810000-6 | 24.02.2026 | 122 |
| Contract object: rola fir motocoasa 2.7mm 208ml | ||||
| DAN2319558 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44800000-8 | 22.11.2024 | 1,503 |
| Contract object: dstr - furnizare preduse pentru punere in valoare, sortare si inventariere masa lemnoasa | ||||
| DAN2252768 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44800000-8 | 28.08.2024 | 4,538 |
| Contract object: dstr - furnizare preduse pentru punere in valoare, sortare si inventariere masa lemnoasa | ||||
| DAN2216690 | COMUNA VEDEA CUI: 6826851 | 44190000-8 | 03.07.2024 | 5 |
| Contract object: conector apa fi 1-3/4 | ||||
| DAN2216682 | COMUNA VEDEA CUI: 6826851 | 44190000-8 | 03.07.2024 | 5 |
| Contract object: cupla rapida apa 3/4 | ||||
| DAN2215617 | COMUNA VEDEA CUI: 6826851 | 44190000-8 | 03.07.2024 | 76 |
| Contract object: ulei amestec vrac 1 l | ||||
| DAN1887829 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42675100-9 | 29.03.2023 | 134 |
| Contract object: dstr - furnizare piese accesorii si consumabile pentru motoferastraie si motounelte | ||||
| DAN1718434 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 42675100-9 | 12.07.2022 | 1,113 |
| Contract object: achizitie lant motoferestrau | ||||
| DAN1718414 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 44531520-2 | 12.07.2022 | 322 |
| Contract object: achizitie materiale de reaparatii curente - surub, saiba, piulite, tabla decapata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086298 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44100000-1 | 17.05.2024 | 307,796 |
| Contract object: achizitie materiale de constructii pt. s.c. urbis servconstruct s.r.l. | ||||
- 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/23868199/api/v1/suppliers/23868199/revenue/api/v1/suppliers/23868199/scores/api/v1/suppliers/23868199/benchmarks/api/v1/red-flags/by-supplier/23868199/api/v1/suppliers/23868199/years/api/v1/suppliers/23868199/cpv/api/v1/suppliers/23868199/clients/api/v1/suppliers/23868199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders