Total revenue
4.09 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
3.95 Mn.
3,402 purchases
Offline purchases
138,471 RON
85 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
90.0%
Main client: ECOSALUBRIZARE PREST SRL
National median: 30.2%
Ranked 582 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 3,679,875 | 2 | — | 3,679,877 | 90.0% | 27.2% | 3,217 | 2018–2026 |
| COMUNA PADURENI CUI: 3394341 | 2,388 | 118,605 | — | 120,993 | 3.0% | 0.3% | 31 | 2024–2026 |
| COMUNA BEREZENI CUI: 3552085 | 89,588 | — | — | 89,588 | 2.2% | 0.2% | 29 | 2020–2026 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 87,625 | — | — | 87,625 | 2.1% | 1.9% | 77 | 2018–2026 |
| COMUNA HOCENI CUI: 3394309 | 33,990 | — | — | 33,990 | 0.8% | 0.1% | 23 | 2018–2026 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 27,699 | — | — | 27,699 | 0.7% | 0.0% | 21 | 2018–2023 |
| COMUNA STANILESTI CUI: 3552093 | 1,426 | 13,052 | — | 14,478 | 0.4% | 0.0% | 33 | 2021–2026 |
| PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 3,487 | 5,506 | — | 8,993 | 0.2% | 0.2% | 26 | 2022–2026 |
| COMUNA ARSURA CUI: 3552077 | 7,010 | 230 | — | 7,240 | 0.2% | 0.0% | 11 | 2019–2026 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 6,061 | — | — | 6,061 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CRETESTI CUI: 3667921 | 4,501 | 477 | — | 4,978 | 0.1% | 0.0% | 6 | 2021–2026 |
| COMUNA TATARANI CUI: 4627321 | 3,207 | 538 | — | 3,745 | 0.1% | 0.0% | 8 | 2019–2023 |
| COMUNA BUNESTI-AVERESTI CUI: 7160149 | 2,630 | — | — | 2,630 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 28949626 | 584 | — | — | 584 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NGH LUPU ARSURA CUI: 28342704 | 500 | — | — | 500 | 0.0% | 0.1% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | — | 61 | — | 61 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41280220 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 09211000-1 | 28.09.2026 | 5,632 |
| Contract object: uleiuri si lubrifianti auto | ||||
| DA41280346 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 34300000-0 | 28.09.2026 | 4,733 |
| Contract object: piese si accesorii auto | ||||
| DA41280386 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 09210000-4 | 28.09.2026 | 191 |
| Contract object: spray-uri lubrifiante | ||||
| DA41280402 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 39224200-0 | 28.09.2026 | 19 |
| Contract object: perie sarma inox | ||||
| DA41280427 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 14810000-2 | 28.09.2026 | 198 |
| Contract object: panze debitat metal | ||||
| DA41280457 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 24590000-6 | 28.09.2026 | 29 |
| Contract object: silicon gasket | ||||
| DA41280480 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 03115110-4 | 28.09.2026 | 124 |
| Contract object: laveta bumbac | ||||
| DA41280512 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | 31711140-6 | 28.09.2026 | 103 |
| Contract object: electrozi supertit 2.5x350 | ||||
| DA41278689 | COMUNA HOCENI CUI: 3394309 | 34300000-0 | 28.09.2026 | 3,181 |
| Contract object: achizitie anvelope microbuze scolare + curea de accesorii | ||||
| DA41259256 | COMUNA CRETESTI CUI: 3667921 | 34300000-0 | 24.09.2026 | 3,393 |
| Contract object: pachet piese si accesorii auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858156 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 34300000-0 | 20.09.2026 | 196 |
| Contract object: achizitie piese auto | ||||
| DAN2846780 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 44423000-1 | 03.09.2026 | 733 |
| Contract object: consumabile auto | ||||
| DAN2845919 | COMUNA PADURENI CUI: 3394341 | 34913000-0 | 03.09.2026 | 4,705 |
| Contract object: filtru aer -1*66.12, anvelopa 225/65 r16c-4*446.28, lama stergator-2*27.28, buton deschidere geam -1*23.14, ulei h46 20l-1*210.74, ulei h46 5l -1*57.85, acumulator -1*644.63, kit distributie logan-1*157.02, pompa apa-1*144.63, filtru aer logan -1*22.31, curea transmisie -1*47.93, demaror -1*454.55 etc. | ||||
| DAN2842622 | COMUNA CRETESTI CUI: 3667921 | 44423000-1 | 31.08.2026 | 302 |
| Contract object: diverse articole | ||||
| DAN2835050 | COMUNA PADURENI CUI: 3394341 | 34913000-0 | 19.08.2026 | 5,455 |
| Contract object: macara geam -1*566.12, tampon amortizor -2*55.37, kit flansa amortizor -2*235.54, arc fata-2*297.52, pivot-1*55.37, rulment roata -1*301.65, bieleta antiruliu-1*70.25, anvelopa-185/65-2*223.14, ulei 10w40 4l-1*119.83, senzor presiune admisie -1*119.83, anvelopa 195/70-4*411.57, adblue 10l -1*49.59, bieleta antiruliu -2*111.57 etc | ||||
| DAN2824695 | COMUNA STANILESTI CUI: 3552093 | 34913000-0 | 05.08.2026 | 1,426 |
| Contract object: piese de schimb microbuz scolar opel movano | ||||
| DAN2808740 | COMUNA PADURENI CUI: 3394341 | 34913000-0 | 15.07.2026 | 3,408 |
| Contract object: antigel g12 5l -2*61,99., ulei atf doge 4l -1*49,59, ulei mobil delvac 20l -1*479,34., filtru ulei -1*53,72., bec soclu sticl a12v -10*1,24, bec h1 12v -4*8,27, pompa benzina -1*574,38, bujii logan 16v -4*16,53, lichid frana 1l -1*28,93, ulei m40 20l -1*190,08, apa distilata 10l -2*16,53, girofar 12v led - 2*157,03, ulei mobil delvac 4l - 1*103,31, bec h11 12v -2*12,40, usa rezervor fiat elevi -1*442,15, lampa gabarit -2*54,55, ulei h46 20lt -1*173,55, spray vopsea -1*9,92 camera aer 13,6 -1*210,74, filtru ulei u650 -1*33,06, garnitura evacuare u650-2*8,27, ulei 15w40 20l -1*227,27, detregent curatitor 5l -1*78,51, solutie parbriz -20c 5l -1*20,66 | ||||
| DAN2795461 | COMUNA PADURENI CUI: 3394341 | 34913000-0 | 01.07.2026 | 2,231 |
| Contract object: ulei mobil delvac 4lt-1*103,31., surub m16x80-25*6,61, piulita m16 autoblocare - 25*1,24, saiba plata 16 - 25*0,41, furtun pompa degresat -1*14,88, vaselina total 0,4 kg - 3*20,66, oglinda v4- 1*20.66, cap pompa degresat - 1*4,13, dinte cupa cukurova - 1*103,31, surub m20x70-12*14,05, dinte cupa jcb -1*103,31., antifon structurat 2l -1*53,72, diluant 209- 2*13,23, releu incarcare 12 v mecanic- 1*59,50, aripa fata stanga logan -1*462,81, bloc lumini logan -1*86,78, electrolit 1,28 -7 +9,92, tava portbagaj -1*86,78., trusa medicala auto -1*34,71, stingator auto 1kg -1*42,98, triunghi reflectorizant presemnal -1*16,53, bec soclu 12 v 5w -10*1,24 si ulei h46 20lt -3*198,35 | ||||
| DAN2769291 | COMUNA PADURENI CUI: 3394341 | 34913000-0 | 02.06.2026 | 3,308 |
| Contract object: flitru aer-1*48,76, filtru motorina -1*210,74, filtru habitaclu-1*37,19, filtru ulei -1*39,67, adeziv componente metal -1*31,41, lichid frana-2*31,41, bec para 12v-10*1,65, bec soclu sticla 12v -2*1,24, anvelopa 650x20-2*355,37, camera aer 650x20-2*59,51, portiera -1*1549,59, husa volan -1*24,79, furtun racitor ulei -1*173,55 | ||||
| DAN2747145 | COMUNA PADURENI CUI: 3394341 | 34913000-0 | 04.05.2026 | 3,267 |
| Contract object: placute frana 1*41,32, saboti frana -1*198,35, colier esapament fi40-1*20,66, colier esapament fi45-1*22,31, toba finala logan 1,4-1*177,69, toba detenta logan 1,4-1*136,36,placute frana opel fata-1*144,63, placute frana opel spate -1*152,89, ulei mannol 1l-1*28,10, valvolina 20l-1*227,27, flansa diferential -1*929,75, simering -1*56,20, ulei h46 20l-4*181,82, ulei atf doge 4l-2*53,72, ulei mobil delvac 4l-1*103,31 | ||||
- 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/10533116/api/v1/suppliers/10533116/revenue/api/v1/suppliers/10533116/scores/api/v1/suppliers/10533116/benchmarks/api/v1/red-flags/by-supplier/10533116/api/v1/suppliers/10533116/years/api/v1/suppliers/10533116/cpv/api/v1/suppliers/10533116/clients/api/v1/suppliers/10533116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders