Total revenue
26,355 RON
3 client authorities · paid between 2025 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
26,355 RON
6 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 | — | 26,061 | — | 26,061 | 98.9% | 0.0% | 4 | 2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | — | 189 | — | 189 | 0.7% | 0.0% | 1 | 2025 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | — | 105 | — | 105 | 0.4% | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716724 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39293200-4 | 30.03.2026 | 6,868 |
| Contract object: achizitie flori artificiale cf. comanda nr. 8227/ 04-03-2026, ref.8173/04-03-2026, oferta nr. 8174/04-03-2026, factura nr. fsq010782/ 04-03-2026, astfel: 1]dalie artificiala roz-crem-buc.-75.00x12.40=929.75<br>2]magnolie artificiala aqua-buc.-51.00x14.05=716.53<br>3]hortensie artificiala roz pal-buc.-100.00x14.05=1,404.96<br>4]lalele artificiale roz pal-buc.-14.00x2.48=34.71<br>5]trandafir artificial bleu-buc.-100.00x4.96=495.87<br>6]mix crizantema hortensie artificial bleu-buc.-100.00x12.40=1,239.67<br>7]wisteria artificiala lila-buc.-100.00x14.05=1,404.96<br>8]wisteria artificiala roz-buc.-100.00x14.05=1,404.96<br>discount-buc.-1.00x-763.14=-763.14 | ||||
| DAN2708046 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39293200-4 | 19.03.2026 | 7,072 |
| Contract object: achizitie hortensie artificiala roz pal 96bucx14,05ron,mix bujori hortensie artificial roz 81bucx9,92ron 11 trandafiri artificiali roz 87bucx16,51ron,delphinium artificial roz 69bucx14,05ron,buchet 7 bujori artificiali roz-lila 77bucx27,27ron,gypsophilia artificiala roz 100bucx2,48ron,6bujori artificiali roz 96bucx9,92ron.discount 10%.valoare totala7072,27ron.achizitie conf.referat nr.10200/17.03.2026,comanda nr.10261/17.03.2026,factura proforma nr.0043/17.03.2026 | ||||
| DAN2708010 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39293200-4 | 19.03.2026 | 3,917 |
| Contract object: achizitie trandafiri artificiali roz 141bucx4,96ron,bujori artificiali roz 3 capete 172bucx6,61ron,crizantema artificiala roz 47bucx8,25ron ,orhidee oncidium artificiala roz 87bucx8,25ron,gypsophilia 3 fire artificiala roz 24bucx8,25ron,bujori roz artificiali 21bucx9,92ron,mix crizantema hortensie artificial roz 21bucx12,40ron ,crin artificial roz 75bucx9,92ron.discount 10%.valoare totala 3916,73ron.achiziite conf.referat nr.10200/17.03.2026,comanda nr.10261/17.03.2026,factura proforma nr.0043/17.03.2026. | ||||
| DAN2703464 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39293200-4 | 13.03.2026 | 8,204 |
| Contract object: achizitie feriga curgatoare artificiala verde 299 buc x 9.92 ron , lavanda artificiala 191 buc x 6.61 ron , feriga asparangus artificiala verde 170 buc x 13.97 ron , eucalipt populus artificial verde 72 buc x 15.62 ron , buchet eucalipt artificial verde 112 buc x 12.40 ron , discount 10% 1 buc x 911.55 ron conform comanda nr. 9598 / 12.03.2026 , referat nr. 9543 / 12.03.2026 , factura proforma nr. 9545 / 12.03.2026. valoare totala achizitie 8203.99 ron | ||||
| DAN2632392 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 03211110-7 | 17.12.2025 | 105 |
| Contract object: grau spic lung albit | ||||
| DAN2380966 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 39298900-6 | 10.02.2025 | 189 |
| Contract object: calesti in miniatura - premiera cenusareasa, cantitate 20 bucati | ||||
- 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/38582097/api/v1/suppliers/38582097/revenue/api/v1/suppliers/38582097/scores/api/v1/suppliers/38582097/benchmarks/api/v1/red-flags/by-supplier/38582097/api/v1/suppliers/38582097/years/api/v1/suppliers/38582097/cpv/api/v1/suppliers/38582097/clients/api/v1/suppliers/38582097/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders