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CUI: 13175144 SRL CONSTANȚA SAT LUMINA, COMUNA LUMINA

ECO TECH SERVICE SRL

Registered: 21.06.2000 IULIU MANIU, 38 www.ecotechservice.ro

Total revenue

344,615 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

176,592 RON

50 purchases

Offline purchases

21,073 RON

3 purchases

Tenders

146,950 RON

1 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

42.6%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 11,884 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 146,950 146,950 42.6% 0.0% 1 2019
RAJA SA CUI: 1890420 52,980 —— 52,980 15.4% 0.0% 19 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 21,042 —— 21,042 6.1% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 20,823 — 20,823 6.0% 0.0% 2 2022–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 16,664 —— 16,664 4.8% 0.0% 2 2018–2024
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 16,538 —— 16,538 4.8% 0.0% 1 2020
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 14,172 —— 14,172 4.1% 0.0% 1 2019
APAVITAL SA CUI: 1959768 13,788 —— 13,788 4.0% 0.0% 4 2021–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 13,200 —— 13,200 3.8% 0.0% 1 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 8,860 —— 8,860 2.6% 0.0% 2 2023–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 4,300 —— 4,300 1.3% 0.0% 1 2018
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 2,952 —— 2,952 0.9% 0.0% 2 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,902 —— 2,902 0.8% 0.0% 2 2018–2022
APA-CANAL 2000 SA CUI: 13009001 2,889 —— 2,889 0.8% 0.0% 2 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,484 —— 2,484 0.7% 0.0% 1 2019
BRAICAR SA CUI: 10597853 2,017 —— 2,017 0.6% 0.0% 8 2020–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 1,804 —— 1,804 0.5% 0.0% 3 2020
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 250 — 250 0.1% 0.0% 1 2018

1-18 of 18 results

Rows per page: 25 50 100

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
DA40686417 RAJA SA CUI: 1890420 24440000-0 23.06.2026 1,416
absorbant natural si biodegradabil spill sorb sb
DA40644771 RAJA SA CUI: 1890420 24440000-0 17.06.2026 8,850
absorbant natural si biodegradabil spill sorb sb
DA40570751 BRAICAR SA CUI: 10597853 09112200-9 08.06.2026 371
absorbant natural si biodegradabil nature sorb wb
DA39863923 APAVITAL SA CUI: 1959768 09112200-9 19.02.2026 8,880
baraj absorbant oel kleen pentru produse petroliere, 20cm x 3m
DA39728811 BRAICAR SA CUI: 10597853 09112200-9 28.01.2026 348
absorbant natural si biodegradabil nature sorb wb
DA39321300 RAJA SA CUI: 1890420 09112200-9 19.11.2025 490
absorbant natural si biodegradabil spill sorb sb
DA39127794 RAJA SA CUI: 1890420 09112200-9 22.10.2025 8,330
absorbant natural si biodegradabil spill sorb sb
DA38572074 RAJA SA CUI: 1890420 09112200-9 22.07.2025 823
absorbant natural si biodegradabil spill sorb sb
DA38085689 BRAICAR SA CUI: 10597853 09112200-9 12.05.2025 182
absorbant natural si biodegradabil nature sorb wb
DA37514521 BRAICAR SA CUI: 10597853 09112200-9 20.02.2025 173
absorbant natural si biodegradabil nature sorb wb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2200819 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39563500-1 12.06.2024 12,845
lavete absorbante pentru poluari accidentale si material absorbant biodegradabil pentru hidrocarburi
DAN1625092 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39563500-1 03.02.2022 7,978
materiale absorbante antipoluare
DAN1026278 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 39350000-0 29.10.2018 250
cordoane absorbante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1016885 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39525800-6 24.05.2019 146,950
absorbante produse petroliere
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/13175144
  • /api/v1/suppliers/13175144/revenue
  • /api/v1/suppliers/13175144/scores
  • /api/v1/suppliers/13175144/benchmarks
  • /api/v1/red-flags/by-supplier/13175144
  • /api/v1/suppliers/13175144/years
  • /api/v1/suppliers/13175144/cpv
  • /api/v1/suppliers/13175144/clients
  • /api/v1/suppliers/13175144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API