Total revenue
50,982 RON
9 client authorities · paid between 2018 and 2025
Direct purchases
45,213 RON
34 purchases
Offline purchases
5,769 RON
13 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 12 largest CPV groups, out of 15; the other 3 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
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 |
|---|---|---|---|---|
| DA38870083 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 16810000-6 | 15.09.2025 | 1,106 |
| Contract object: roata as 500x12 | ||||
| DA38355965 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 16800000-3 | 18.06.2025 | 198 |
| Contract object: cablu ambreiaj | ||||
| DA36455764 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 16810000-6 | 05.09.2024 | 377 |
| Contract object: piese schimb masina polizat | ||||
| DA35349455 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 16810000-6 | 26.03.2024 | 880 |
| Contract object: camera+anvelopa 500x12 | ||||
| DA33621395 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 16800000-3 | 11.07.2023 | 265 |
| Contract object: demaror zanetti 13 cp | ||||
| DA32915648 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50800000-3 | 03.04.2023 | 1,557 |
| Contract object: reparatie motosapa g14 si motosapa g94 vp-vpfc | ||||
| DA32605248 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 16800000-3 | 17.02.2023 | 748 |
| Contract object: set anvelopa + camera 500x12 | ||||
| DA30871339 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50000000-5 | 23.06.2022 | 341 |
| Contract object: reparatie motosapa zanetti g94b2 / sector 13 | ||||
| DA30641976 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34311110-4 | 19.05.2022 | 3,193 |
| Contract object: motor si accesorii motor masina termca polizat sina | ||||
| DA30363218 | EDILITARA PUBLIC SA CUI: 27295841 | 34351100-3 | 11.04.2022 | 655 |
| Contract object: anvelopa + camera 500/12 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2217025 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 16810000-6 | 04.07.2024 | 521 |
| Contract object: piese pentru utilaje agricole | ||||
| DAN1982934 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 72267000-4 | 16.08.2023 | 1,255 |
| Contract object: reparare motosapa zanetti g94b2, seria 1860 - sector 13 - parc nicolae romanescu - razvan marica; 1 buc x 1494,00 ron.<br>referat nr.28544/03.08.2023 - sector 13.<br>comanda nr. 29698/11.08.2023.<br>proces-verbal de reparatie nr.29677/11.08.2023 inregistrat la r.a.a.d.p.f.l. craiova si nr.03.08.08.2023 la s.c. mat magrit s.a. | ||||
| DAN1795767 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312000-7 | 15.11.2022 | 303 |
| Contract object: piese de schimb mp 12 - piston | ||||
| DAN1662932 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312000-7 | 08.04.2022 | 303 |
| Contract object: piese de schimb mp 12 - piston | ||||
| DAN1583125 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 43210000-8 | 14.12.2021 | 252 |
| Contract object: bobina motor rex 152 | ||||
| DAN1380266 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34326100-9 | 14.12.2020 | 71 |
| Contract object: achizitie ambreiaj motocultor 3bucx23,53ron/buc.valoare totala 70,59ron.achizitie conf.referat nr.38249/3.12.2020,comanda nr.38996/10.12.2020 | ||||
| DAN1376684 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 16160000-4 | 07.12.2020 | 2,305 |
| Contract object: diverse echipamente de gradinarit | ||||
| DAN1249153 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 09211100-2 | 13.03.2020 | 63 |
| Contract object: ulei motor 15w40: 3 l. | ||||
| DAN1248758 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 16810000-6 | 12.03.2020 | 403 |
| Contract object: cutite motosapa mat magrit, 13 cp, g 94 b 2: 1 set. | ||||
| DAN1079705 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34913000-0 | 15.03.2019 | 17 |
| Contract object: barileta cod 432321000 | ||||
- 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/8040884/api/v1/suppliers/8040884/revenue/api/v1/suppliers/8040884/scores/api/v1/suppliers/8040884/benchmarks/api/v1/red-flags/by-supplier/8040884/api/v1/suppliers/8040884/years/api/v1/suppliers/8040884/cpv/api/v1/suppliers/8040884/clients/api/v1/suppliers/8040884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders