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CUI: 14685770 SA ILFOV ORAS VOLUNTARI

SERVICIUL TRANSPORT VOLUNTARI SA

Registered: 07.06.2002 B-DUL DUNARII, 71, 70000 https://www.transportvoluntari.ro

Total revenue

888,601 RON

6 client authorities · paid between 2018 and 2025

Direct purchases

103,183 RON

8 purchases

Offline purchases

785,418 RON

17 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

#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 1 largest CPV groups, out of 1; 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
ECOVOL ILFOV SA CUI: 21551614 — 770,033 — 770,033 86.7% 1.0% 16 2018–2025
DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 98,270 —— 98,270 11.1% 1.8% 4 2018–2019
ELECTROVOL SA CUI: 23708724 — 15,385 — 15,385 1.7% 0.3% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 3,554 —— 3,554 0.4% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,350 —— 1,350 0.2% 0.0% 1 2018
COMUNA SINESTI CUI: 4365069 9 —— 9 0.0% 0.0% 1 2022

1-6 of 6 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
DA33014605 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 60172000-4 11.04.2023 1,450
cursa ocazionala 48 locuri max 200km
DA31455348 COMUNA SINESTI CUI: 4365069 60172000-4 22.09.2022 9
cursa ocazionala
DA29969923 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 60172000-4 17.02.2022 2,104
servicii de inchiriere autocar cu sofer
DA24002320 DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 60172000-4 03.10.2019 49,140
servicii transport - curse cuprsinse intre 1 si 50 km
DA21309558 DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 60172000-4 26.09.2018 45,360
servicii transport - curse cuprsinse intre 1 si 50 km
DA21098784 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 60172000-4 30.08.2018 1,350
servicii transport - curse cuprsinse intre 251 si 300 km
DA20378163 DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 60172000-4 18.05.2018 1,880
servicii transport - curse cuprinse intre 50 si 100 km
DA20378116 DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 60172000-4 18.05.2018 1,890
servicii transport - curse cuprsinse intre 1 si 50 km

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2393067 ECOVOL ILFOV SA CUI: 21551614 60130000-8 26.02.2025 35,039
cv servicii cf centralizator si factura
DAN2278763 ECOVOL ILFOV SA CUI: 21551614 60140000-1 01.10.2024 270,000
servicii transport de salariati ocazional cf art 31 al 1 legea 98/2016
DAN2251125 ECOVOL ILFOV SA CUI: 21551614 60112000-6 22.08.2024 84,902
servicii transport persoane- salariati
DAN2189907 ECOVOL ILFOV SA CUI: 21551614 60112000-6 28.05.2024 41,348
cv servicii transport cf factura
DAN2162240 ECOVOL ILFOV SA CUI: 21551614 60112000-6 16.04.2024 14,537
cv servicii cf factura 826
DAN2118108 ECOVOL ILFOV SA CUI: 21551614 60112000-6 20.02.2024 42,061
servicii transport salariati cf notelor de comanda
DAN2101712 ECOVOL ILFOV SA CUI: 21551614 60112000-6 26.01.2024 3,570
cv servicii transport cf factura
DAN1962046 ECOVOL ILFOV SA CUI: 21551614 60112000-6 12.07.2023 18,880
cv servicii transport cf factura
DAN1962042 ECOVOL ILFOV SA CUI: 21551614 60112000-6 12.07.2023 27,675
cv servicii cf factura
DAN1946372 ECOVOL ILFOV SA CUI: 21551614 60112000-6 26.06.2023 29,500
cv servicii cf factura
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/14685770
  • /api/v1/suppliers/14685770/revenue
  • /api/v1/suppliers/14685770/scores
  • /api/v1/suppliers/14685770/benchmarks
  • /api/v1/red-flags/by-supplier/14685770
  • /api/v1/suppliers/14685770/years
  • /api/v1/suppliers/14685770/cpv
  • /api/v1/suppliers/14685770/clients
  • /api/v1/suppliers/14685770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API