Total revenue
3.19 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
1,594 purchases
Offline purchases
650,322 RON
58 purchases
Tenders
143,800 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
22.2%
Main client: URBAN SA
National median: 30.2%
Ranked 28,881 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
#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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 3,532 | — | — | 3,532 | 0.1% | 0.0% | 4 | 2020–2022 |
| UNITATE MILITARA 01376 CUI: 13737234 | 3,470 | — | — | 3,470 | 0.1% | 0.0% | 4 | 2020–2023 |
| COMUNA SAVENI CUI: 4365336 | 3,421 | — | — | 3,421 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA TRAIAN CUI: 15552755 | 3,201 | — | — | 3,201 | 0.1% | 0.0% | 4 | 2019–2026 |
| COMUNA ION ROATA CUI: 4365107 | 3,154 | — | — | 3,154 | 0.1% | 0.0% | 4 | 2023–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | 1,453 | 1,684 | — | 3,137 | 0.1% | 0.0% | 2 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 3,016 | — | — | 3,016 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 2,962 | — | — | 2,962 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA MARCULESTI CUI: 17541604 | 2,938 | — | — | 2,938 | 0.1% | 0.0% | 2 | 2022–2023 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 2,628 | — | — | 2,628 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MOVILA CUI: 4365344 | 2,579 | — | — | 2,579 | 0.1% | 0.0% | 1 | 2023 |
| ADI ECOO 2009 SA CUI: 28213025 | — | 2,542 | — | 2,542 | 0.1% | 0.6% | 2 | 2026 |
| COMUNA AXINTELE CUI: 4231938 | 2,537 | — | — | 2,537 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 2,398 | — | — | 2,398 | 0.1% | 0.0% | 2 | 2019 |
| OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | 2,325 | — | — | 2,325 | 0.1% | 0.9% | 3 | 2022–2025 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 2,192 | — | — | 2,192 | 0.1% | 0.0% | 2 | 2019 |
| SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | 2,060 | — | — | 2,060 | 0.1% | 0.0% | 4 | 2023–2024 |
| CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | 2,020 | — | — | 2,020 | 0.1% | 0.2% | 4 | 2021–2022 |
| LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | 2,005 | — | — | 2,005 | 0.1% | 0.4% | 2 | 2022–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 1,805 | — | — | 1,805 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 1,765 | — | — | 1,765 | 0.1% | 0.0% | 1 | 2019 |
| ORAS TANDAREI CUI: 4364888 | 996 | 743 | — | 1,739 | 0.1% | 0.0% | 2 | 2018–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - IALOMITA CUI: 11460853 | 1,598 | — | — | 1,598 | 0.1% | 0.1% | 11 | 2018–2024 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 1,388 | — | — | 1,388 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CIULNITA CUI: 4231903 | 1,328 | — | — | 1,328 | 0.0% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41301402 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50111100-7 | 30.09.2026 | 1,145 |
| Contract object: revizie dacia sandero | ||||
| DA41298864 | TRIBUNALUL IALOMITA CUI: 4506931 | 50112000-3 | 30.09.2026 | 555 |
| Contract object: inlocuit acumulator | ||||
| DA41297479 | URBAN SA CUI: 11316859 | 50112200-5 | 30.09.2026 | 1,252 |
| Contract object: revizie dacia logan ii | ||||
| DA41298193 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 50112000-3 | 30.09.2026 | 2,208 |
| Contract object: revizie dacia new duster | ||||
| DA41291732 | MUZEUL JUDETEAN CUI: 4231644 | 50112000-3 | 29.09.2026 | 1,315 |
| Contract object: revizie dacia new duster | ||||
| DA41280942 | URBAN SA CUI: 11316859 | 50112000-3 | 28.09.2026 | 2,184 |
| Contract object: compresor climatizare | ||||
| DA41264629 | MUZEUL JUDETEAN CUI: 4231644 | 50112000-3 | 25.09.2026 | 193 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA41255217 | TRIBUNALUL IALOMITA CUI: 4506931 | 50112000-3 | 24.09.2026 | 1,793 |
| Contract object: revizie dacia duster | ||||
| DA41223445 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 21.09.2026 | 1,457 |
| Contract object: revizie dacia duster | ||||
| DA41217714 | TRIBUNALUL IALOMITA CUI: 4506931 | 50112000-3 | 18.09.2026 | 193 |
| Contract object: inspectie tehnica periodica autoturism | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858345 | ADI ECOO 2009 SA CUI: 28213025 | 50800000-3 | 21.09.2026 | 1,713 |
| Contract object: servicii auto | ||||
| DAN2832290 | ADI ECOO 2009 SA CUI: 28213025 | 50800000-3 | 14.08.2026 | 829 |
| Contract object: reparatii auto | ||||
| DAN2827102 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 07.08.2026 | 1,087 |
| Contract object: reparatii auto | ||||
| DAN2783138 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 18.06.2026 | 1,673 |
| Contract object: reparatii auto | ||||
| DAN2733014 | URBAN SA CUI: 11316859 | 71631200-2 | 17.04.2026 | 193 |
| Contract object: itp autoturism - 1 buc | ||||
| DAN2723923 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 71631200-2 | 06.04.2026 | 342 |
| Contract object: serviciu de constatare auto pentru dacia duster mai 47149 | ||||
| DAN2723909 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 71631200-2 | 06.04.2026 | 317 |
| Contract object: serviciu de constatare auto pentru dacia logan mai 48998 | ||||
| DAN2722691 | MUZEUL JUDETEAN CUI: 4231644 | 39831500-1 | 03.04.2026 | 35 |
| Contract object: produes curatat automobile | ||||
| DAN2722488 | MUZEUL JUDETEAN CUI: 4231644 | 31431000-6 | 03.04.2026 | 480 |
| Contract object: piese de schimb | ||||
| DAN2722401 | MUZEUL JUDETEAN CUI: 4231644 | 34320000-6 | 03.04.2026 | 70 |
| Contract object: piese de schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075284 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 | 34110000-1 | 31.08.2022 | 143,800 |
| Contract object: contract de furnizare pentru achizitionarea a 2 autoturime in vederea innoirii parcului auto | ||||
- 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/6253304/api/v1/suppliers/6253304/revenue/api/v1/suppliers/6253304/scores/api/v1/suppliers/6253304/benchmarks/api/v1/red-flags/by-supplier/6253304/api/v1/suppliers/6253304/years/api/v1/suppliers/6253304/cpv/api/v1/suppliers/6253304/clients/api/v1/suppliers/6253304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders