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CUI: 15489178 SRL CONSTANȚA SAT LUMINA, COMUNA LUMINA

ECO BIO MAGIC SRL

Registered: 04.06.2003 IULIU MANIU, 38 www.ecobiomagic.ro

Total revenue

194,972 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

181,224 RON

31 purchases

Offline purchases

13,748 RON

5 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

27.4%

Main client: UNITATEA MILITARA 02132

National median: 30.2%

Ranked 23,621 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 12 largest CPV groups, out of 13; the other 1 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
UNITATEA MILITARA 02132 CUI: 14236177 53,325 —— 53,325 27.4% 0.2% 2 2019–2022
MIDIA GREEN ENERGY SA CUI: 14325363 52,573 —— 52,573 27.0% 0.1% 1 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 33,532 —— 33,532 17.2% 0.0% 3 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14,423 —— 14,423 7.4% 0.0% 7 2018–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 10,800 —— 10,800 5.5% 0.0% 1 2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 7,120 — 7,120 3.7% 0.0% 1 2018
UNITATEA MILITARA 01961 CUI: 10405150 5,200 —— 5,200 2.7% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 480 3,961 — 4,441 2.3% 0.0% 3 2018–2023
TRANSURBIS SA CUI: 10683385 2,184 —— 2,184 1.1% 0.0% 2 2025–2026
UMNR02175 CUI: 4301383 2,020 —— 2,020 1.0% 0.0% 2 2019–2020
COMUNA SMARDAN CUI: 4793898 — 1,826 — 1,826 0.9% 0.0% 1 2019
UM01853 CONSTANTA CUI: 4617824 1,427 —— 1,427 0.7% 0.0% 1 2018
TRANSURB SA CUI: 10890801 1,120 —— 1,120 0.6% 0.0% 1 2018
GARDA DE COASTA CUI: 29521430 1,080 —— 1,080 0.6% 0.0% 3 2018–2019
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 1,050 —— 1,050 0.5% 0.0% 2 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 841 — 841 0.4% 0.0% 1 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 784 —— 784 0.4% 0.0% 1 2018
UM 01119 CUI: 13844907 540 —— 540 0.3% 0.0% 1 2022
CT BUS SA CUI: 1883902 350 —— 350 0.2% 0.0% 1 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 336 —— 336 0.2% 0.0% 1 2019

1-20 of 20 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
DA41034809 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 18937000-6 24.08.2026 2,620
absorbant, folie,saci gunoi
DA40942629 TRANSURBIS SA CUI: 10683385 09112200-9 05.08.2026 1,032
absorbant natural si biodegradbil nature sorb wb
DA38159163 TRANSURBIS SA CUI: 10683385 09112200-9 21.05.2025 1,152
absorbant natural si biodegradbil nature sorb wb
DA36742216 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 18.10.2024 3,648
bule sst tip esti 160 c-rev vag simeria
DA33499777 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 19732000-6 21.06.2023 4,120
baraj absorbant
DA30965344 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45243510-0 08.07.2022 10,800
achizitia de baraj limitator/ retentie hidrocarburi in caz de accident de mediu (30 ml)
DA30794380 UNITATEA MILITARA 02132 CUI: 14236177 34515000-0 09.06.2022 5,625
reparatie baraje limitatoare - 225 m liniari
DA30737066 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19732000-6 06.06.2022 540
paduri absorbante pt. hidrocarburi-srtfc cluj-depoul cluj
DA30649252 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42992300-9 24.05.2022 1,120
absorbant natural si biodegradabil white peat moss - depoul galati
DA29966898 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42131130-6 17.02.2022 6,315
bule sst tip esti 160 c,ansamblu sst esti eda 25, cu flansa b pentru fixarerevizia vagoane simeria

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2065503 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831240-0 13.12.2023 3,480
paduri absorbante (produse pentru curatenie)
DAN1123434 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90520000-8 04.07.2019 841
servicii de preluare deseuri de motorina(slam) - drdp constanta
DAN1095125 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09111100-1 16.04.2019 481
absorbant nat. si biodegradabil, paduri absorbante univ.
DAN1084255 COMUNA SMARDAN CUI: 4793898 90513900-5 27.03.2019 1,826
preluare, transport si valorificare a desurilor - namoluri
DAN1006673 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24000000-4 01.08.2018 7,120
produse absorbante pentru interventii si depoluarea apei si solului in situatii de accidente ecologice cu hidrocarburi in cte-urile din elcen
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/15489178
  • /api/v1/suppliers/15489178/revenue
  • /api/v1/suppliers/15489178/scores
  • /api/v1/suppliers/15489178/benchmarks
  • /api/v1/red-flags/by-supplier/15489178
  • /api/v1/suppliers/15489178/years
  • /api/v1/suppliers/15489178/cpv
  • /api/v1/suppliers/15489178/clients
  • /api/v1/suppliers/15489178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API