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CUI: 39950464 ILFOV ORAS CHITILA 4 Indicators

ECOTRANS STCM SRL

Registered: 03.10.2018 BANATULUI, 253B https://stcm.ro

Total spending

19.03 Mn.

201 suppliers · spent between 2019 and 2026

Direct purchases

2.73 Mn.

668 purchases

Offline purchases

2.15 Mn.

661 purchases

Tenders

14.14 Mn.

5 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in ILFOV county · Ranked 91 of 361 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#07 Exact price match 1
#08 Year-end 1
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 96; the other 84 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ROMPETROL DOWNSTREAM SRL CUI: 12751583 198,990 116,026 10,368,000 10,683,016 56.1% 5
2 LUKOIL ROMANIA SRL CUI: 10547022 — 1,592 3,073,556 3,075,148 16.2% 31
3 NICAROM TRANS EXPRESS SRL CUI: 27767090 100,000 — 700,000 800,000 4.2% 2
4 HORNET SECURITY SRL CUI: 42409141 — 306,882 — 306,882 1.6% 11
5 TRANS SERVICE COMPANY SRL CUI: 13746607 66,485 238,360 — 304,845 1.6% 31
6 PRODATA MOBILITY RO SRL CUI: 33839433 268,600 —— 268,600 1.4% 1
7 EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 210,472 54,601 — 265,073 1.4% 53
8 PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 20,946 225,260 — 246,206 1.3% 28
9 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 — 175,336 — 175,336 0.9% 39
10 EXPERT AVI CONSULTING SRL CUI: 18209027 174,500 —— 174,500 0.9% 5

The share is taken of the 19.03 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41300137 EVO SPRINT SRL CUI: 32174862 30192700-8 30.09.2026 567
achizitie directa foi parcurs
DA41271085 DNS BIROTICA SRL CUI: 16310679 39830000-9 25.09.2026 50,000
achizitie directa consumabile birou/ produse curatenie
DA41270827 PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 66516100-1 25.09.2026 18,212
achizitie directa rca if27pch si if30pch
DA41253476 EVO SPRINT SRL CUI: 32174862 30125100-2 24.09.2026 1,349
achizitie directa cartus toner
DA41238606 DNS BIROTICA SRL CUI: 16310679 39525800-6 22.09.2026 504
achizitie directa consumabile birou
DA41182164 DNS BIROTICA SRL CUI: 16310679 33760000-5 15.09.2026 632
achizitie directa produse curatenie, consumabile birou
DA41083739 DNS BIROTICA SRL CUI: 16310679 33761000-2 01.09.2026 969
achizitie directa produse curatenie
DA41074263 S & M STEMI CLEAN SRL CUI: 29357703 39831240-0 31.08.2026 670
achizitie directa solutie curatat autobuze
DA41017304 BILTRADE IMPEX SRL CUI: 38946830 18141000-9 20.08.2026 735
achizitie directa produse pt spalatoria auto
DA40995887 DNS BIROTICA SRL CUI: 16310679 39831240-0 14.08.2026 898
achizitie directa produse curatenie spalatorie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2862948 INTER CARS ROMANIA SRL CUI: 24195562 34300000-0 24.09.2026 185
filtru aer, filtru ulei
DAN2862940 SANADOR SRL CUI: 12530000 85147000-1 24.09.2026 2,182
servicii medicina muncii
DAN2862854 BCR LEASING IFN SA CUI: 13795308 66516100-1 24.09.2026 3,534
rca leasing ctr. 193711
DAN2862853 INTER CARS ROMANIA SRL CUI: 24195562 34300000-0 24.09.2026 16
articulatie nuca schimbator viteze
DAN2862848 MCT SERVICE ITP SRL CUI: 32670815 50411400-3 24.09.2026 618
verificare tahograf if45tcm
DAN2862783 MEGAROSA TRADE SRL CUI: 20942410 50112200-5 24.09.2026 4,000
servicii de diagnoza conf contract 101
DAN2862780 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 24.09.2026 58
servicii curierat
DAN2862774 INTER CARS ROMANIA SRL CUI: 24195562 34300000-0 24.09.2026 977
filtre aer, filtre combustibil, filtru ulei
DAN2862768 INTER CARS ROMANIA SRL CUI: 24195562 34300000-0 24.09.2026 16
articulatie cu nuca schimbator viteze
DAN2862740 NUTU SERV COM SRL CUI: 15647120 90460000-9 24.09.2026 1,200
prestari servicii vidanjare 12mc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1114665 licitatie deschisa 09134220-5 08.11.2023 10,368,000
carburanti auto (motorina) pe baza de card de credit pentru perioada octombrie 2023-septembrie 2027
CAN1057563 licitatie deschisa 09134220-5 16.06.2021 1,587,300
carburanti auto (motorina) pentru anul 2021 pe baza de carduri de credit, pentru autovehiculele utilizate de catre s.c. ecotrans stcm s.r. cu posibilitate de prelungire in anul 2022 cu 4 luni. valoarea estimata este pentru 12 luni.
CAN1034520 licitatie deschisa 34121100-2 29.05.2020 700,000
achizitionare autobuze urbane medii second hand (9.50 - 10.50 m) - 3 buc
CAN1033924 licitatie deschisa 09134220-5 19.05.2020 878,081
carburanti auto (motorina) pe baza de carduri de credit, pentru autovehiculele utilizate de catre s.c. ecotrans stcm s.r. cu posibilitate de prelungire in anul 2021 cu 4 luni
SCNA1013878 procedura simplificata 09134220-5 21.03.2019 608,175
achizitia de carburanti auto - motorina pe baza de carduri de credit
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/39950464
  • /api/v1/authorities/39950464/spend
  • /api/v1/authorities/39950464/scores
  • /api/v1/authorities/39950464/benchmarks
  • /api/v1/authorities/39950464/county
  • /api/v1/red-flags/by-authority/39950464
  • /api/v1/authorities/39950464/years
  • /api/v1/authorities/39950464/cpv
  • /api/v1/authorities/39950464/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API