Total revenue
1,712 RON
1 client authorities · paid between 2024 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
1,712 RON
19 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 1 largest CPV groups, out of 1; 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 | — | 1,712 | — | 1,712 | 100.0% | 0.0% | 19 | 2024–2026 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749757 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 75242110-8 | 06.05.2026 | 100 |
| Contract object: serv. pentru punerea in executare silita a sentintelor civile, astfel: 7] s.c. 3151/17.03.2025 a judecatoriei craiova, recuperare debit in cuantum de 301,56 lei, conform s.c. 3151/17.03.2025 a judecatoriei craiova,, debitor sercau florea - buc. - 1.00 x 30.16 = 30.16 ;<br>8] s.c. 6773/29.05.2025 a judecatoriei craiova, recuperare debit in cuantum de 648,90 lei, conform s.c. 6773/29.05.2025 a judecatoriei craiova, debitor geanta cristian - buc. - 1.00 x 35.00 = 35.00 ;<br>9] s.c. 1737/17.02.2025 a judecatoriei craiova, recuperare debit in cuantum de 682,07 lei, conform s.c. 1737/17.02.2025 a judecatoriei craiova, debitor vasile nicolae - buc. - 1.00 x 35.00 = 35.00 ;<br> achizitie conf. ref. nr.16186/ 04-05-2026 si contract nr. 19333/ 04-06-2025. | ||||
| DAN2749742 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 75242110-8 | 06.05.2026 | 75 |
| Contract object: serv. pentru punerea in executare silita a sentintelor civile, astfel: 4] s.c. 13889/09.12.2025 a judecatoriei craiova, recuperare debit in cuantum de 88,40 lei, conform s.c. 13889/09.12.2025 a judecatoriei craiova, debitor crivat ovidiu catalin - buc. - 1.00 x 8.84 = 8.84 ;<br>5] s.c. 11476/12.11.2025 a judecatoriei craiova, recuperare debit in cuantum de 916,30 lei, conform s.c. 11476/12.11.2025 a judecatoriei craiova,, debitor tocila ion - buc. - 1.00 x 35.00 = 35.00 ;<br>6] s.c. 7270/11.06.2005 a judecatoriei craiova, recuperare debit in cuantum de 313.04 lei, conform s.c. 7270/11.06.2005 a judecatoriei craiova,, debitor dirvareanu carmen - buc. - 1.00 x 31.30 = 31.30 ;<br> <br><br><br>achizitie conf. ref. nr.16186/ 04-05-2026 si contract nr. 19333/ 04-06-2025. | ||||
| DAN2749733 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 75242110-8 | 06.05.2026 | 103 |
| Contract object: serv. pentru punerea in executare silita a sentintelor civile, astfel: 1] s.c. 10302/29.10.2025 a judecatoriei craiova, evacuare imobil strada matei basarab, nr. 6, conform 10302/29.10.2025 a judecatoriei craiova, debitori bozgan maria, dinca cerasela, dinca darius andrei - buc. - 1.00 x 35.00 = 35.00; <br>2] s.c. 14170/04.12.2025 a judecatoriei craiova, recuperare debit in cuantum de 1508,33 lei conform s.c. 14170/04.12.2025 a judecatoriei craiova debitor dirvareanu carmen - buc. - 1.00 x 35.00 = 35.00 ;<br>3] s.c. 3027/12.03.2025 a judecatoriei craiova, recuperare debit in cuantum de 331,14 lei, conform s.c. 3027/12.03.2025, debitor dumitru iani-ionel - buc. - 1.00 x 33.11 = 33.11 ;<br><br>achizitie conf. ref. nr.16186/ 04-05-2026 si contract nr. 19333/ 04-06-2025. | ||||
| DAN2625228 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 75242110-8 | 10.12.2025 | 92 |
| Contract object: servicii pentru punerea in executare silita a sentintelor civile, conform contract nr. 19333/ 04-06-2025, astfel: <br>1] s.c. 3634/25.03.2025 a judecatoriei craiova, recuperare debit in cuantum de 8577,62 lei, conform s.c. 3634/25.03.2025 a judecatoriei craiova,, debitor dobrica eugenia - buc. - 1.00 x 35.00 = 35.00 <br>2] d.c. 1404/22.10.2024 a tribunalului dolj, recuperare debit in cuantum de 12249.94 lei conform d.c. 1404/22.10.2024 a tribunalului dolj debitor gruia vlad - buc. - 1.00 x 35.00 = 35.00 <br>3] s.c. 5586/07.05.2025 a judecatoriei craiova, recuperare debit in cuantum de 222,95 lei, conform s.c. 5586/07.05.2025 a judecatoriei craiova, debitor caldare laurentiu constantin - buc. - 1.00 x 22.30 = 22.30 | ||||
| DAN2625222 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 75242110-8 | 10.12.2025 | 26 |
| Contract object: servicii pentru punerea in executare silita a sentintelor civile, conform contract nr. 19333/ 04-06-2025, astfel: 4] s.c. 8694/04.07.20025 a judecatoriei craiova, recuperare debit in cuantum de 119,44 lei, conform s.c. 8694/04.07.20025 a judecatoriei craiova, debitor gaftonie-catalin alexandru - buc. - 1.00 x 11.95 = 11.95 <br>5] s.c. 8695/04.07.2025 a judecatoriei craiova, recuperare debit in cuantum de 143,52 lei, conform s.c. 8695/04.07.2025 a judecatoriei craiova,, debitor flonta gabriel-cristian - buc. - 1.00 x 14.36 = 14.36 | ||||
| DAN2593106 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 75242110-8 | 03.11.2025 | 70 |
| Contract object: servicii pentru punerea in executare silita a sentintelor civile, conform referat nr. 6423/ 29-10-2025 si contract nr. 19333/ 04-06-2025, astfel<br>1] s.c. 5547/06.05.2025 a judecatoriei craiova, recuperare debit in cuantum de 11658,91 lei, conform s.c. 5547/06.05.2025 a judecatoriei craiova,, debitor s.c. catpet construct s.r.l. - buc. - 1.00 x 35.00 = 35.00 <br>2] s.c. 13256/19.11.2025 a judecatoriei craiova, recuperare debit in cuantum de 1383,89 lei conform s.c. nr. 13256/19.11.2025 a judecatoriei craiova debitor budeca ancuta si budeca virgil florin - buc. - 1.00 x 35.00 = 35.00 <br><br>total fara tva70.00 | ||||
| DAN2584187 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 75242110-8 | 22.10.2025 | 129 |
| Contract object: achizitie servicii de executor judecatoresc cf. ref. 4748/ 16-10-2025, contract nr. 19333/04-06-2025, astfel:4] s.c. nr. 2077/20.02.2025 a judecatoriei craiova, recuperare debit in cuantum de 240,20 lei conform s.c. nr. 2077/20.02.2025 a judecatoriei craiova debitor ceafar ion - buc. - 1.00 x 24.02<br>5] s.c. nr. 14124/04.12.2024 a judecatoriei craiova, evacuare imobil str. a.i. cuza, nr 10, judetul dolj, conform s.c. nr. 14124/04.12.2024 a judecatoriei craiova debitor parnica milona elena , parnica clement, parnica ion abel si sardaru mimi - buc. - 1.00 x 35.00<br>6] s.c. nr. 4835/16.04.2025 a judecatoriei craiova, recuperare debit in cuantum de 2587,75 lei conform s.c. nr. 4835/16.04.2025 a judecatoriei craiova debitor anghelina cristina sanda - buc. - 1.00 x 35.00 <br>7] s.c. 1186/13.02.2023 a judecatoriei craiova, recuperare debit in cuantum de 15822,21 lei, conform s.c. 1186/13.02.2023 a judecatoriei craiova,, debitor emandi simona 1x35,00 | ||||
| DAN2584165 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 75242110-8 | 22.10.2025 | 105 |
| Contract object: achizitie servicii de executor judecatoresc cf. ref. 4748/ 16-10-2025, contract nr. 19333/04-06-2025, astfel:1] s.c. 10160/30.09.2024 a judecatoriei craiova, recuperare debit in cuantum de 2105,10 lei, conform s.c. 10160/30.09.2024 a judecatoriei craiova,, debitor anca liviu catalin ionut. - buc. - 1.00 x 35.00 = 35.00 <br>2] s.c. 3725/26.03.2025 a judecatoriei craiova, recuperare debit in cuantum de 386,08 lei conform s.c. nr. 3725/26.03.2025 a judecatoriei craiova debitor matei plopsor - buc. - 1.00 x 35.00 = 35.00 <br>3] s.c. nr. 2241/26.02.2025 a judecatoriei craiova, recuperare debit in cuantum de 475,52 lei conform s.c. nr. 2241/26.02.2025 a judecatoriei craiova debitori gaftonie catalin alexandru si gaftonie aurel - buc. - 1.00 x 35.00 = 35.00 | ||||
| DAN2486131 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 75242110-8 | 24.06.2025 | 35 |
| Contract object: achizitie servicii de executor judecatoresc cf. ref. 21642/23-06-2025, contract nr. 19333/ 04-06-2025, astfel: 1] s.c. 1186/13.02.2023 a judecatoriei craiova, recuperare debit in cuantum de 15822,21 lei, conform s.c. 1186/13.02.2023 a judecatoriei craiova,, debitor emandi simona - buc. - 1.00 x 35.00 = 35.00 | ||||
| DAN2474441 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 75242110-8 | 10.06.2025 | 140 |
| Contract object: achizitie servicii pentru punerea in executare silita a sentintelor civile cf. ref. 19579/05-06-2025, contract nr. 19333/04-06-2025, astfel4] s.c. nr. 9972/25.09.2024 a judecatoriei craiova, recuperare debit in cuantum de 1074,88 lei conform s.c. nr. 9972/25.09.2024 a judecatoriei craiova debitor flonta gabriel cristian - buc. - 1.00 x 35.00 = 35.00 <br>5] s.c. nr. 2057/20.02.2025 a judecatoriei craiova, evacuare imobil str. ecaterina teodoroiu, nr 10 si recuperare debit in cuantum de 1165,55 lei conform s.c. nr. 2057/20.02.2025 a judecatoriei craiova debitor munteanu andreea carmen - buc. - 1.00 x 70.00 = 70.00 <br>6] s.c. nr. 379/20.01.2025 a judecatoriei craiova, recuperare debit in cuantum de 529,32 lei conform s.c. nr. 379/20.01.2025 a judecatoriei craiova debitor daia cristel alin - buc. - 1.00 x 35.00 = 35.00 | ||||
- 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/39058687/api/v1/suppliers/39058687/revenue/api/v1/suppliers/39058687/scores/api/v1/suppliers/39058687/benchmarks/api/v1/red-flags/by-supplier/39058687/api/v1/suppliers/39058687/years/api/v1/suppliers/39058687/cpv/api/v1/suppliers/39058687/clients/api/v1/suppliers/39058687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders