Total revenue
701,863 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
675,484 RON
130 purchases
Offline purchases
26,379 RON
60 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
30.6%
Main client: ECO URBIS CRAIOVA SRL
National median: 30.2%
Ranked 20,615 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC INDEPENDENTA CUI: 4554459 | 1,323 | — | — | 1,323 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA GIURGITA CUI: 5077595 | 1,050 | — | — | 1,050 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CALARASI CUI: 5001910 | 971 | — | — | 971 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | 406 | — | 406 | 0.1% | 0.0% | 1 | 2021 |
| RAT SRL CUI: 2315129 | — | 69 | — | 69 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41277134 | COMUNA DRANIC CUI: 5002070 | 44190000-8 | 28.09.2026 | 22,440 |
| Contract object: reabilitare gard cimitirul booveni | ||||
| DA41271068 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 44175000-7 | 25.09.2026 | 16,709 |
| Contract object: pachet isopan + accesorii | ||||
| DA41241330 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44174000-0 | 23.09.2026 | 8,967 |
| Contract object: achizitie tabla neagra de 8 mm., debitata cf. ref. 34303/ 18-09-2026 | ||||
| DA40958033 | COMUNA GIURGITA CUI: 5077595 | 44190000-8 | 07.08.2026 | 1,050 |
| Contract object: pachet materiale | ||||
| DA40899055 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 44163100-1 | 28.07.2026 | 6,250 |
| Contract object: teava rectangulara 40x20x3 mm | ||||
| DA40882514 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45223100-7 | 24.07.2026 | 10,800 |
| Contract object: copertina metalica | ||||
| DA40846943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 44531100-2 | 21.07.2026 | 37 |
| Contract object: suruburi cap plat | ||||
| DA40846912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 34928220-6 | 21.07.2026 | 703 |
| Contract object: sipca metalica negru mat gr. 0.5 mm h= 2 m | ||||
| DA40846927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 44330000-2 | 21.07.2026 | 655 |
| Contract object: teava patrata 100x100x4 mm | ||||
| DA40750880 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44171000-9 | 02.07.2026 | 6,189 |
| Contract object: placi metalice tabla 5 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851865 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34928220-6 | 11.09.2026 | 248 |
| Contract object: achizitie elemente de fier forjat cf. referat nr. 33466/ 11-09-2026, factura nr. 1608/ 11-09-2026, astfel:1]element de fier forjat - varf v096.01-buc.- 50.00 - 2.0661 = 103.31 <br>2]element de fier forjat - frunza ff 161-buc.- 7.00 - 4.5455 = 31.82 <br>3]element de fier forjat - frunza ff 202-buc.- 7.00 - 8.2645 = 57.85 <br>4]element de fier forjat - frunza ff 102-buc.- 30.00 - 1.8182 = 54.55 <br><br> total fara tva 247.53 | ||||
| DAN2845276 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44531510-9 | 02.09.2026 | 112 |
| Contract object: achizitie surub autoforant cap inecat 5.5 x 50, 200 buc x 0.41 ron ; surub cap hexagonal m6 x 30, 100 buc x 0.29 ron conform referat nr 32262/02.09.2026, factura nr 131/02.09.2026, bon fiscal nr 0021/02.09.2026. valoarea achizitiei 111.57 ron. | ||||
| DAN2827580 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44170000-2 | 10.08.2026 | 661 |
| Contract object: tabla debitata 10 mm - revizia vagoane craiova | ||||
| DAN2750706 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44618340-0 | 07.05.2026 | 103 |
| Contract object: achizitie capac tabla cf. ref. 16307/05-07-2026, factura nr. 782/ 07-05-2026, bon fiscal 29/ 07-05-2026, astfel: 1]capac tabla (t008)- buc. - 50.00 x 2.0661 = 103.31 | ||||
| DAN2705012 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34928220-6 | 17.03.2026 | 233 |
| Contract object: achizitie elemente de fier forjat cf. referat nr. 10057/ 16-03-2026, factura nr. 382/ 16-03-2026, bon fiscal nr. 17/ 16-03-2026, astfel: 1]element de fier forjat - frunza f 071.01-buc.- 30.00 - 1.5702 = 47.11 <br>2]element de fier forjat - frunza f 071-buc.- 30.00 - 2.0661 = 61.98 <br>3]element de fier forjat - frunza ff 043.01-buc.- 20.00 - 3.5537 = 71.07 <br>4]element de fier forjat - frunza ff 133-buc.- 10.00 - 2.6446 = 26.45 <br>5]element de fier forjat - frunza ff 132-buc.- 10.00 - 2.6446 = 26.45 | ||||
| DAN2686313 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 14810000-2 | 19.02.2026 | 149 |
| Contract object: achizitie disc polizat 125 x 6 mm - 20 buc x 7.44 lei conform factura nr 203/18.02.2026, referat nr 6210/18.02.2026 | ||||
| DAN2686310 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44316510-6 | 19.02.2026 | 124 |
| Contract object: achizitie element de fier forjat frunza f071 - 30 buc x 2.07 lei, element de fier forjat frunza f072 - 30 buc x 2.07 lei conform factura nr 203/18.02.2026, referat nr 6210/18.02.2026 | ||||
| DAN2682115 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34928220-6 | 13.02.2026 | 316 |
| Contract object: achizitie elemente de fier forjat cf. ref. nr. 5678/13-02-2026 factura nr. 180/13-02-2026, bon fiscal 5/13-02-2026, astfel: 1]element de fier forjat - frunza ff 132-buc.- 10.00 - 2.6446 = 26.45 <br>2]element de fier forjat - frunza ff 133-buc.- 10.00 - 2.6446 = 26.45 <br>3]element de fier forjat - frunza ff 161-buc.- 15.00 - 3.3058 = 49.59 <br>4]element de fier forjat - f 071-buc.- 10.00 - 2.0661 = 20.66 <br>5]element de fier forjat - f 072-buc.- 10.00 - 2.0661 = 20.66 <br>6]element de fier forjat - frunza ff 145-buc.- 10.00 - 3.7190 = 37.19 <br>7]element de fier forjat - frunza ff 144-buc.- 10.00 - 3.7190 = 37.19 <br>8]element de fier forjat - frunza ff 045-buc.- 20.00 - 3.1405 = 62.81 <br>9]element de fier forjat - element c 144-buc.- 12.00 - 2.8926 = 34.71 | ||||
| DAN2682113 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44810000-1 | 13.02.2026 | 15 |
| Contract object: achizitie spray vopsea conform referat nr. 5678/13-02-2026 factura nr. 180/13-02-2026, bon fiscal 5/13-02-2026, astfel: 10]spray ambro - 400 ml.-buc.- 1.00 - 14.8760 = 14.88 | ||||
| DAN2681845 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44174000-0 | 13.02.2026 | 207 |
| Contract object: tabla debitata | ||||
- 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/25530053/api/v1/suppliers/25530053/revenue/api/v1/suppliers/25530053/scores/api/v1/suppliers/25530053/benchmarks/api/v1/red-flags/by-supplier/25530053/api/v1/suppliers/25530053/years/api/v1/suppliers/25530053/cpv/api/v1/suppliers/25530053/clients/api/v1/suppliers/25530053/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders