Total revenue
71,672 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
25,263 RON
23 purchases
Offline purchases
46,409 RON
42 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
59.4%
Main client: URBIS SERVCONSTRUCT SRL
National median: 30.2%
Ranked 5,200 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 2 largest CPV groups, out of 2; the other 0 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 | 300 | 42,259 | — | 42,559 | 59.4% | 0.3% | 39 | 2019–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 8,000 | 3,150 | — | 11,150 | 15.6% | 0.0% | 4 | 2020–2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 4,460 | — | — | 4,460 | 6.2% | 0.0% | 4 | 2018–2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 4,000 | — | — | 4,000 | 5.6% | 0.0% | 7 | 2019–2026 |
| COMUNA MAGURA CUI: 4652775 | 3,000 | — | — | 3,000 | 4.2% | 0.0% | 3 | 2022–2023 |
| COMUNA FANTANELE CUI: 16380690 | 1,000 | 1,000 | — | 2,000 | 2.8% | 0.0% | 2 | 2023–2026 |
| ORASUL VIDELE CUI: 6853155 | 2,000 | — | — | 2,000 | 2.8% | 0.0% | 2 | 2022–2023 |
| URBANA SERV SRL CUI: 28268713 | 1,000 | — | — | 1,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA SMIRDIOASA CUI: 4920541 | 1,000 | — | — | 1,000 | 1.4% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 500 | — | — | 500 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA BUZESCU CUI: 4568454 | 3 | — | — | 3 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40181062 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 98371120-1 | 16.04.2026 | 1,000 |
| Contract object: servicii colectare si incinerare deseuri de origine animala | ||||
| DA40021214 | COMUNA FANTANELE CUI: 16380690 | 98371120-1 | 18.03.2026 | 1,000 |
| Contract object: colectare si incinerare deseuri | ||||
| DA39533057 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98371120-1 | 16.12.2025 | 500 |
| Contract object: dstr- servicii de colectare si incinerare deseuri animale | ||||
| DA37854191 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 98371120-1 | 09.04.2025 | 500 |
| Contract object: servicii colectare si incinerare deseuri de origine animala | ||||
| DA35569715 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 98371120-1 | 22.04.2024 | 500 |
| Contract object: servicii colectare si incinerare deseuri de origine animala | ||||
| DA33719999 | ORASUL VIDELE CUI: 6853155 | 90511100-3 | 27.07.2023 | 1,000 |
| Contract object: servicii pentru ridicare,colectare, neutralizare deseuri de origine animala | ||||
| DA32931106 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 98371120-1 | 03.04.2023 | 1,000 |
| Contract object: colectare si incinerare deseuri de origine animala | ||||
| DA32433559 | COMUNA MAGURA CUI: 4652775 | 98371120-1 | 26.01.2023 | 1,000 |
| Contract object: colectare si incinerare deseuri | ||||
| DA32166428 | COMUNA MAGURA CUI: 4652775 | 98371120-1 | 14.12.2022 | 1,000 |
| Contract object: colectare si incinerare deseuri | ||||
| DA30632818 | ORASUL VIDELE CUI: 6853155 | 90524300-9 | 20.05.2022 | 1,000 |
| Contract object: servicii pentru colectarea, transportul si neutralizarea deseurilor de origine animala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825999 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90513000-6 | 06.08.2026 | 1,760 |
| Contract object: servicii neutralizare deseuri animale (390kg ) , inclusiv servicii de transp. pe distanta 50 km pe sens ; | ||||
| DAN2768074 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90513000-6 | 29.05.2026 | 1,732 |
| Contract object: servicii neutralizare deseuri animale 383 kg , inclusiv serviciile auxiliare de transport ( 100km in total dus-intors ) ; | ||||
| DAN2702434 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90513000-6 | 12.03.2026 | 1,740 |
| Contract object: colectare si neutralizare deseuri de origine animala (385 kg ) , inclusiv servicii de transport pe distanta de 50km pe sens ; | ||||
| DAN2650249 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90513000-6 | 09.01.2026 | 1,760 |
| Contract object: servicii de neutralizare deseuri de origine animala (inclusiv transport pe dist.de 100km in total dus-intors) = 390 kg ; | ||||
| DAN2591181 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90513000-6 | 30.10.2025 | 1,740 |
| Contract object: servicii de neutralizare deseuri de origine animala (385kg ) , inclusiv servicii auxiliare de transport ( 50 km pe sens ) ; | ||||
| DAN2535442 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90513000-6 | 26.08.2025 | 1,760 |
| Contract object: servicii de neutralizare deseuri de origine animala (390kg ) , inclusiv servicii auxiliare de transport ( 50 km pe sens ) ; | ||||
| DAN2452020 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90513000-6 | 13.05.2025 | 1,400 |
| Contract object: servicii de neutralizare deseuri de origine animala (300kg ) , inclusiv servicii auxiliare de transport ( 50 km pe sens ) ; | ||||
| DAN2383727 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90513000-6 | 17.02.2025 | 1,880 |
| Contract object: servicii de colectare si neutralizare deseuri de origine animala (inclusiv transport de distanta de 50 km pe sens ) = 420 kg ; | ||||
| DAN2319058 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90513000-6 | 22.11.2024 | 1,600 |
| Contract object: servicii neutralizare deseuri animale (350kg) , inclusiv transport pe distanta 100 km(dus-intors) ; | ||||
| DAN2266150 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 90513000-6 | 16.09.2024 | 1,680 |
| Contract object: servicii de neutralizare deseuri animale (370kg) , inclusiv transport pe distanta de 100 km in total dus-intors ; | ||||
- 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/27978615/api/v1/suppliers/27978615/revenue/api/v1/suppliers/27978615/scores/api/v1/suppliers/27978615/benchmarks/api/v1/red-flags/by-supplier/27978615/api/v1/suppliers/27978615/years/api/v1/suppliers/27978615/cpv/api/v1/suppliers/27978615/clients/api/v1/suppliers/27978615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders