Total revenue
380,218 RON
4 client authorities · paid between 2018 and 2026
Direct purchases
340,882 RON
10 purchases
Offline purchases
39,336 RON
9 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 321,938 | 39,094 | — | 361,032 | 95.0% | 0.2% | 15 | 2018–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 12,641 | — | — | 12,641 | 3.3% | 0.0% | 2 | 2020–2025 |
| COMUNA MALU MARE CUI: 5002053 | 6,303 | — | — | 6,303 | 1.7% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | — | 242 | — | 242 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA38409592 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 25.06.2025 | 68,179 |
| Contract object: achizitie placi granit conform referate necesitate nr. 19450; 19447; 19448; 19449 / 04.06.2025 | ||||
| DA38128073 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44912100-7 | 20.05.2025 | 11,297 |
| Contract object: placi garnit cu debitaresimateriale | ||||
| DA36068114 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 03.07.2024 | 143,776 |
| Contract object: achizitie placi granit conform adv 1434004/ 28-06-2024 | ||||
| DA34885985 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 22.01.2024 | 71,888 |
| Contract object: placi granit conform adv1401755 | ||||
| DA34214428 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 12.10.2023 | 12,627 |
| Contract object: achizitie, placi granit gri piper, conform referat nr. 36040/09-10-2023, adv 1388744 | ||||
| DA34044169 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 20.09.2023 | 2,525 |
| Contract object: achizitie placi granit, conform referat nr. 33452/ 15-09- 2023, adv 1384454 | ||||
| DA25463303 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44911100-0 | 15.04.2020 | 1,344 |
| Contract object: glafuri marmura silvia | ||||
| DA25442232 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 08.04.2020 | 21,849 |
| Contract object: achizitie granit (trepte, contratrepte si plinte) conform referat nr. 13064/02.04.2020 | ||||
| DA21915728 | COMUNA MALU MARE CUI: 5002053 | 44100000-1 | 03.12.2018 | 6,303 |
| Contract object: reparatii monument | ||||
| DA20385452 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 21.05.2018 | 1,094 |
| Contract object: achizitie granit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708904 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 44911100-0 | 20.03.2026 | 242 |
| Contract object: placa marmura comemorativa | ||||
| DAN2616512 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 02.12.2025 | 750 |
| Contract object: achizitie placa granit - grosime 3 cm. conform referat nr. 9622/ 24-11-2025, oferta nr. 10319/ 02-12-2025, astfel: 1] placa granit grosime 3 cm. (1buc.) - culoare: maroniu [placa granit lustruita pe o suprafata determinata de latura de 200 cm. si 100 cm. profilu pe cant rotunjit pe toate cele 4 laturi] -2 mp. x 375.00 lei/ mp. = 750.00 lei | ||||
| DAN1928234 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 24.05.2023 | 4,500 |
| Contract object: achizitie diverse materiale conform referat nr. 18075/15-05-2023, comanda nr. 18438/16-05-2023, astfel: { 2]granit 20 mm. grosime-forma patrata (dimensiune 200 mm. x 200 mm.); *placa de granit lucioasa, lustruita si chituita- buc. - 225.00 x 20.00 = 4,500.00 <br>} -4.500,00 lei fara tva | ||||
| DAN1928233 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44911200-1 | 24.05.2023 | 6,300 |
| Contract object: achizitie diverse materiale conform referat nr. 18075/15-05-2023, comanda nr. 18438/16-05-2023, astfel: { 1]travertin 20 mm. grosime-* forma triunghi isoscel (dimensiune laturi 200 mm. x 200 mm.)(unghiul format de cele doua laturi egale este de 90 de grade);<br>*placa de travertin lucioasa, lustruita si chituita pe suprafata determinata de cele doua laturi de dimensiune 200 mm. x 200 mm.<br>- buc. - 450.00 x 14.00 = 6,300.00 <br>} - 6.300,00 lei fara tva | ||||
| DAN1464377 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 10.05.2021 | 1,925 |
| Contract object: granit 20 mm. grosime (forma patrata (dimensiune 180 mm. x 180 mm.) {220,00 x 8.75 = 1925,00}, conform comanda nr. 8469/22-03-2021 | ||||
| DAN1464369 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44911200-1 | 10.05.2021 | 11,322 |
| Contract object: 1.travertin 30 mm. grosime (* forma patrata (dimensiune 600 mm. x 600 mm.); {45,00 buc. x 118.00 = 5310,00}<br>2.travertin 20 mm. grosime (* forma patrata (dimensiune 400 mm. x 400 mm.); {100,00 buc. x 41,60 = 4160,00}<br>3.travertin 20 mm. grosime (* forma triunghi isoscel (dimensiune laturi 180 mm. x 180 mm.)(unghiul format de cele doua laturi egale este de 90 de grade); {440,00 x 4.21 = 1852.40}<br>total 11.322,40 lei fara tva conform comanda nr. 8469/22-03-21 | ||||
| DAN1436219 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44912100-7 | 23.03.2021 | 1,925 |
| Contract object: granit 20 mm grosime - 220 buc x 8,75 lei/buc + tva. achizitie conform referat nr.7063/09.03.2021, oferta nr.7948/16.03.2021, comanda nr.8469/22.03.2021, adv 1201281 | ||||
| DAN1436214 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44911200-1 | 23.03.2021 | 11,322 |
| Contract object: travertin 30 mm grosime 45 buc x118,00 lei/buc + tva , travertin 20 mm grosime - 100 buc x41,60 lei/buc+ tva, travertin 20 mm grosime - 440 bucx4,21 lei/buc + tva. achizitie conform referat nr.7063/09.03.2021, oferta nr.7948/16.03.2021, comanda nr.8469/22.03.2021, adv 1201281 | ||||
| DAN1429354 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44911100-0 | 09.03.2021 | 1,050 |
| Contract object: achizitie placa marmura alba, 1250 x 500 x 60 mm- 6 buc x 175 lei/buc | ||||
- 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/33885529/api/v1/suppliers/33885529/revenue/api/v1/suppliers/33885529/scores/api/v1/suppliers/33885529/benchmarks/api/v1/red-flags/by-supplier/33885529/api/v1/suppliers/33885529/years/api/v1/suppliers/33885529/cpv/api/v1/suppliers/33885529/clients/api/v1/suppliers/33885529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders