Total revenue
178,095 RON
13 client authorities · paid between 2020 and 2026
Direct purchases
139,108 RON
61 purchases
Offline purchases
38,987 RON
16 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
35.3%
Main client: ECOSALUBRIZARE PREST SRL
National median: 30.2%
Ranked 16,644 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
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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA40985270 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 50112000-3 | 13.08.2026 | 4,524 |
| Contract object: reparatii tinichigerie dacia logan : vs 04 pmh | ||||
| DA40938356 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 50112000-3 | 04.08.2026 | 1,721 |
| Contract object: reparatie auto dacia logan vs 31 api | ||||
| DA40836733 | COMUNA ARSURA CUI: 3552077 | 50112000-3 | 16.07.2026 | 2,065 |
| Contract object: servicii de reparare si de intretinere a automobilelo | ||||
| DA40779023 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34300000-0 | 07.07.2026 | 2,616 |
| Contract object: piese auto mercedes-benz sprinter : vs 40 esp | ||||
| DA40778969 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 50112000-3 | 07.07.2026 | 3,161 |
| Contract object: reparatie mercedes-benz sprinter : vs 40 esp | ||||
| DA40259596 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 50112000-3 | 28.04.2026 | 3,211 |
| Contract object: manopera reparatie vw t5 : vs 30 esp | ||||
| DA40259598 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34300000-0 | 28.04.2026 | 4,093 |
| Contract object: piese auto pt vw t5 : vs 30 esp | ||||
| DA40130381 | COMUNA VETRISOAIA CUI: 4627330 | 50112000-3 | 02.04.2026 | 7,979 |
| Contract object: reparatii auto microbuz opel cibro vs 05 ebs | ||||
| DA40031021 | COMUNA ARSURA CUI: 3552077 | 50112000-3 | 18.03.2026 | 1,393 |
| Contract object: reparatii auto - dacia logan - vs 05 ehx- | ||||
| DA39712367 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 50112000-3 | 26.01.2026 | 2,365 |
| Contract object: reparatie autovehicul vw t5 : vs 30 esp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753561 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 50112000-3 | 12.05.2026 | 1,756 |
| Contract object: servicii de revizie auto mai41449 | ||||
| DAN2753545 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 50112000-3 | 12.05.2026 | 815 |
| Contract object: servicii de reparatii auto mai36604 | ||||
| DAN2743453 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 50112000-3 | 29.04.2026 | 5,843 |
| Contract object: servicii reparatii auto mai36604 | ||||
| DAN2551345 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 50112200-5 | 18.09.2025 | 4,687 |
| Contract object: service dacia duster ( kit ambreiaj, volanta, simering palier, ulei, lichid ambreiaj). pretul serviciilor cuprinde manopera si piesele | ||||
| DAN2533919 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 50112200-5 | 25.08.2025 | 2,541 |
| Contract object: service dacia duster. schimb ulei si filtre, capete bara, amortizoare spate, kit protectie spate, bielete antiruliu ( piese si manopera) | ||||
| DAN2285450 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34300000-0 | 08.10.2024 | 3,536 |
| Contract object: piese de schimb | ||||
| DAN2252688 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 50112200-5 | 28.08.2024 | 1,734 |
| Contract object: service dacia duster vs36dsw( schimb ulei si filtre, lampa ceata, brate fata, placute de frana) | ||||
| DAN2152781 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 50112000-3 | 07.04.2024 | 6,094 |
| Contract object: servicii | ||||
| DAN2028494 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 50421000-2 | 23.10.2023 | 1,285 |
| Contract object: service dacia duster vs36 dsw ( rulment spate, kit bielete directie, capete bara, lichid frana plus manopera) | ||||
| DAN1991638 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 50112200-5 | 01.09.2023 | 837 |
| Contract object: schimb ulei, filtre si curea accesorii dacia duster | ||||
- 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/10258920/api/v1/suppliers/10258920/revenue/api/v1/suppliers/10258920/scores/api/v1/suppliers/10258920/benchmarks/api/v1/red-flags/by-supplier/10258920/api/v1/suppliers/10258920/years/api/v1/suppliers/10258920/cpv/api/v1/suppliers/10258920/clients/api/v1/suppliers/10258920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders