Total revenue
465,470 RON
10 client authorities · paid between 2020 and 2026
Direct purchases
338,345 RON
38 purchases
Offline purchases
60,000 RON
2 purchases
Tenders
67,125 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
25.8%
Main client: URBAN SA
National median: 30.2%
Ranked 25,227 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| URBAN SA CUI: 11316859 | 60,000 | 60,000 | — | 120,000 | 25.8% | 0.1% | 4 | 2024–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 101,930 | — | — | 101,930 | 21.9% | 0.7% | 25 | 2020–2026 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | — | 67,125 | 67,125 | 14.4% | 0.0% | 1 | 2020 |
| ECOAQUA SA CUI: 16730672 | 64,950 | — | — | 64,950 | 14.0% | 0.0% | 4 | 2022–2024 |
| COMUNA CRUCEA CUI: 7276918 | 42,000 | — | — | 42,000 | 9.0% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 34,865 | — | — | 34,865 | 7.5% | 0.7% | 1 | 2021 |
| SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 22,500 | — | — | 22,500 | 4.8% | 0.4% | 2 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 7,900 | — | — | 7,900 | 1.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR24 CUI: 29144276 | 2,700 | — | — | 2,700 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA GARLICIU CUI: 7249794 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40499944 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79000000-4 | 28.05.2026 | 9,800 |
| Contract object: servicii privind aplicarea regulamentului ue 679/2016 privind protectia datelor cu caracter personal | ||||
| DA40284308 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79000000-4 | 30.04.2026 | 1,400 |
| Contract object: servicii privind aplicarea regulamentului ue 679/2016 privind protectia datelor cu caracter personal | ||||
| DA40120395 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 79000000-4 | 01.04.2026 | 9,000 |
| Contract object: servicii de tert desemnat in legatura cu activitatea avertizorilor in interes public | ||||
| DA40120427 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | 79000000-4 | 01.04.2026 | 13,500 |
| Contract object: servicii privind aplicarea regulamentului ue 679/2016 privind protectia datelor cu caracter personal | ||||
| DA40104072 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79000000-4 | 31.03.2026 | 1,400 |
| Contract object: servicii privind aplicarea regulamentului ue 679/2016 privind protectia datelor cu caracter personal | ||||
| DA39904886 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79000000-4 | 27.02.2026 | 1,400 |
| Contract object: servicii privind aplicarea regulamentului ue 679/2016privind protectia datelor cu caracter personal | ||||
| DA39721736 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79000000-4 | 27.01.2026 | 1,400 |
| Contract object: servicii privind aplicarea regulamentului ue 679/2016 privind protectia datelor cu caracter personal | ||||
| DA39562365 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79000000-4 | 18.12.2025 | 1,400 |
| Contract object: servicii privind aplicarea regulamentului ue 679/2016 privind protectia datelor cu caracter personal | ||||
| DA37995734 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79000000-4 | 29.04.2025 | 11,200 |
| Contract object: servicii privind aplicarea regulamentului ue 679/2016 privind protectia datelor cu caracter personal | ||||
| DA37771457 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79000000-4 | 31.03.2025 | 1,400 |
| Contract object: servicii privind aplicarea regulamentului ue/679/2016 , aprilie 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2498479 | URBAN SA CUI: 11316859 | 79000000-4 | 07.07.2025 | 24,000 |
| Contract object: serviciu externalizat pentru implementarea institutionala a gdpr si preluarea pozitiei de dpo care sa indeplineasca si rolul de contact in relatia cu anspdcp | ||||
| DAN2498473 | URBAN SA CUI: 11316859 | 79000000-4 | 07.07.2025 | 36,000 |
| Contract object: serviciu externalizat de desemnare a unui tert care sa preia atributiile privind primirea, inregistrarea, examinarea, efectuarea de actiuni subsecvente si solutionarea raportarilor, care sa actioneze cu impartialitate si care sa fie independent in exercitarea acestor atributii in relatia cu avertizorii publici si in relatia cu agentia nationala de integritate potrivit art. 10 lit. c) din legea nr. 361/2022 privind protectia avertizorilor in interes public si servicii privind consultanta corporativa potrivit oug nr. 109/2011 si legea nr. 31/1990 rep. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032710 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 80530000-8 | 25.02.2020 | 192,225 |
| Contract object: achizitia de servicii privind cursuri formare profesionala personal, precum si servicii de organizare, cazare, masa si transport pentru salariatii oficiului national al registrului comertului si ai oficiilor registrului comertului de pe langa tribunale pentru implementarea proiectului - consolidarea capacitatii institutionale a oficiului national al registrului comertului, a sistemului registrului comertului si a sistemului de publicitate legala cod sipoca 456/cod mysmis 119317 | ||||
- 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/34989870/api/v1/suppliers/34989870/revenue/api/v1/suppliers/34989870/scores/api/v1/suppliers/34989870/benchmarks/api/v1/red-flags/by-supplier/34989870/api/v1/suppliers/34989870/years/api/v1/suppliers/34989870/cpv/api/v1/suppliers/34989870/clients/api/v1/suppliers/34989870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders