Total revenue
18.52 Mn.
139 client authorities · paid between 2018 and 2026
Direct purchases
9.71 Mn.
1,703 purchases
Offline purchases
501,029 RON
177 purchases
Tenders
8.31 Mn.
36 contracts
Won without competition
24.1%
7 of 26 lots
National rate: 34.3%
Ranked 7,156 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.4%
Main client: ECO URBIS CRAIOVA SRL
National median: 30.2%
Ranked 25,564 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 3,893 | — | — | 3,893 | 0.0% | 0.0% | 9 | 2020–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 3,889 | — | — | 3,889 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA POPESTI CUI: 5398340 | 3,850 | — | — | 3,850 | 0.0% | 0.0% | 4 | 2018–2021 |
| APAREGIO GORJ SA CUI: 20415711 | 3,549 | — | — | 3,549 | 0.0% | 0.0% | 2 | 2018 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 3,427 | — | — | 3,427 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CARCEA CUI: 16346370 | 2,820 | 570 | — | 3,390 | 0.0% | 0.0% | 3 | 2023–2024 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 3,378 | — | — | 3,378 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA LEU CUI: 4553631 | 3,350 | — | — | 3,350 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA CERMEI CUI: 3520199 | 3,301 | — | — | 3,301 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 3,230 | — | — | 3,230 | 0.0% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 3,040 | — | — | 3,040 | 0.0% | 0.0% | 2 | 2019–2022 |
| TRANSLOC SA CUI: 10682703 | 3,038 | — | — | 3,038 | 0.0% | 0.0% | 6 | 2019–2023 |
| JUDETUL GORJ CUI: 4956057 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 2,628 | — | — | 2,628 | 0.0% | 0.0% | 7 | 2018–2025 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 2,575 | — | — | 2,575 | 0.0% | 0.1% | 1 | 2025 |
| ORASUL ANINOASA CUI: 4468994 | 2,573 | — | — | 2,573 | 0.0% | 0.0% | 4 | 2018–2022 |
| COMUNA ADUNATI CUI: 2843248 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2021 |
| ASOCIATIA VASILIADA CUI: 14190045 | 2,413 | — | — | 2,413 | 0.0% | 0.1% | 2 | 2021–2023 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 2,350 | — | — | 2,350 | 0.0% | 0.0% | 1 | 2023 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 2,169 | — | — | 2,169 | 0.0% | 0.0% | 4 | 2019–2021 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 1,188 | 955 | — | 2,143 | 0.0% | 0.0% | 5 | 2018–2024 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 2,079 | — | — | 2,079 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CILIENI CUI: 5102346 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 2 | 2018–2021 |
| COMUNA MARSANI CUI: 4711448 | 1,938 | — | — | 1,938 | 0.0% | 0.0% | 2 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 1,684 | — | — | 1,684 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41296369 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34992200-9 | 30.09.2026 | 12,678 |
| Contract object: pachet oferta indicatoare lot v s | ||||
| DA41273159 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34992200-9 | 28.09.2026 | 25,956 |
| Contract object: pachet oferta indicatoare lot b | ||||
| DA41258117 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44811000-8 | 24.09.2026 | 2,500 |
| Contract object: vopsea marcaj rutier alba | ||||
| DA41258146 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 44832200-3 | 24.09.2026 | 525 |
| Contract object: diluant pentru vopsea marcaj rutier | ||||
| DA41250258 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34992200-9 | 23.09.2026 | 17,516 |
| Contract object: pachet oferta indicatoare lot r | ||||
| DA41250272 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34992200-9 | 23.09.2026 | 17,770 |
| Contract object: pachet oferta indicatoare lot p | ||||
| DA41245981 | EDILITARA PUBLIC SA CUI: 27295841 | 44811000-8 | 23.09.2026 | 880 |
| Contract object: vopsea marcaj rutier neagra | ||||
| DA41169433 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34224200-5 | 14.09.2026 | 1,791 |
| Contract object: pachet piese masina marcaj rutier ar 30pro p | ||||
| DA41146458 | DRUMURI SI PODURI SA CUI: 11766640 | 34992200-9 | 09.09.2026 | 6,460 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41110889 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34224200-5 | 04.09.2026 | 1,791 |
| Contract object: pachet piese masina marcaj rutier ar 30 pro-p | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856111 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44832000-1 | 17.09.2026 | 235 |
| Contract object: nitrodiluant | ||||
| DAN2849110 | COMUNA GRADISTEA CUI: 2541320 | 44812220-3 | 08.09.2026 | 1,005 |
| Contract object: vopsea clorcauciuc si diluant | ||||
| DAN2840181 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44832200-3 | 26.08.2026 | 135 |
| Contract object: nitrodiluant | ||||
| DAN2818304 | AEROCLUBUL ROMANIEI CUI: 4266944 | 19520000-7 | 27.07.2026 | 110 |
| Contract object: film electrostatic( folie de plastic) | ||||
| DAN2735504 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44832200-3 | 21.04.2026 | 331 |
| Contract object: nitrodiluant | ||||
| DAN2726954 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44810000-1 | 08.04.2026 | 188 |
| Contract object: achizitie diverse spray-uri pentru vopsea cf. comanda nr. 12659/02-04-2026, ref. 12565/ 02-04-2026, factura nr. dj-poli/ 43074/ 02-04-2026, bon fiscal nr.04/02-04-2026, astfel: 1]spray vopsea 400 ml.culoare auriu (oro ricco) - buc.- 2.00 x14.8760= 29.75 <br>2]spray vopsea 400 ml.lac transparent - spec - buc.- 12.00 x10.7438= 128.93 <br>3]spray vopsea 400 ml.culoare met rame/ arama - buc.- 2.00 x14.8760= 29.75 <br><br>total fara tva 188.43 | ||||
| DAN2686498 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44830000-7 | 20.02.2026 | 510 |
| Contract object: materiale pt vopsitorie | ||||
| DAN2681781 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44832200-3 | 13.02.2026 | 638 |
| Contract object: nitrodiluant | ||||
| DAN2676206 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44832200-3 | 05.02.2026 | 157 |
| Contract object: nitrodiluant | ||||
| DAN2653385 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 50100000-6 | 13.01.2026 | 1,622 |
| Contract object: revizie periodica suzuki vitara dj-38-aic din dotarea aic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167709 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34110000-1 | 13.05.2026 | 699,993 |
| Contract object: autoturisme-7buc, necesare pentru organizarea activitatii de intretinere la sectia autostrazi, cic bals, cim negreni, cic oarja, din cadrul proiectului drum expres craiova - pitesti si legaturile la drumurile existente | ||||
| SCNA1132454 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 34992200-9 | 24.04.2026 | 329,850 |
| Contract object: indicatoare rutiere si materiale pentru sistematizarea si siguranta circulatiei | ||||
| CAN1155185 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44811000-8 | 08.04.2026 | 1,093,174 |
| Contract object: acord cadru furnizare vopsea pentru marcaj rutier culoare alb monocomponenta + diluant compatibil -lot 1, vopsea de marcaj diverse ral-uri + diluant compatibil - lot 2, microbile de sticla reflective - lot 3 | ||||
| CAN1093791 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34110000-1 | 02.02.2026 | 288,000 |
| Contract object: achizitie autoturisme hibrid - 3 bucati | ||||
| CAN1156614 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 29.10.2025 | 199,979 |
| Contract object: servicii pentru intretinerea si repararea autoturismelor marca suzuki din dotarea drdp craiova | ||||
| CAN1124127 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 17.03.2025 | 790,904 |
| Contract object: achizitie servicii pentru intretinerea si repararea autoturismelor si autospecialelor din dotarea drdp craiova lot 1-5: lot 1: opel; lot 2: fiat; lot 3: dacia; lot 4: diverse; lot 5: suzuki | ||||
| CAN1131826 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44811000-8 | 05.11.2024 | 1,069,330 |
| Contract object: acord cadru furnizare vopsea pentru marcaj rutier culoare alb monocomponenta + diluant compatibil -lot 1, vopsea de marcaj diverse ral-uri + diluant compatibil - lot 2, microbile de sticla reflective - lot 3 | ||||
| SCNA1101543 | EDILITARA PUBLIC SA CUI: 27295841 | 44810000-1 | 04.04.2024 | 290,434 |
| Contract object: furnizare vopsele | ||||
| CAN1103897 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44811000-8 | 07.09.2023 | 795,090 |
| Contract object: acord cadru furnizare vopsea pentru marcaj rutier culoare alb monocomponenta + diluant compatibil -lot 1, vopsea de marcaj diverse ral-uri + diluant compatibil - lot 2, microbile de sticla reflective - lot 3 | ||||
| SCNA1087820 | RAT SRL CUI: 2315129 | 09211100-2 | 07.07.2023 | 229,940 |
| Contract object: contract de furnizare uleiuri 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/6258590/api/v1/suppliers/6258590/revenue/api/v1/suppliers/6258590/scores/api/v1/suppliers/6258590/benchmarks/api/v1/red-flags/by-supplier/6258590/api/v1/suppliers/6258590/years/api/v1/suppliers/6258590/cpv/api/v1/suppliers/6258590/clients/api/v1/suppliers/6258590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders