Skip to content

CUI: 16655929 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ECOVER RECYCLING SRL

Registered: 05.08.2004 CPT. ALEXANDRU SERBANESCU, 30, 14293 https://www.ecover.ro

Total revenue

688,031 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

293,974 RON

34 purchases

Offline purchases

394,057 RON

14 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

55.5%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 6,341 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 4 largest CPV groups, out of 4; 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
BANCA NATIONALA A ROMANIEI CUI: 361684 — 381,807 — 381,807 55.5% 0.0% 10 2022–2026
ARHIVA NATIONALA DE FILME CUI: 18119242 124,000 —— 124,000 18.0% 0.8% 2 2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 79,780 —— 79,780 11.6% 0.0% 3 2022
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 52,187 —— 52,187 7.6% 0.1% 16 2021–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 18,268 —— 18,268 2.7% 0.0% 4 2023–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 8,630 — 8,630 1.3% 0.0% 1 2021
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 3,421 3,470 — 6,891 1.0% 0.2% 4 2021–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 5,918 —— 5,918 0.9% 0.0% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 5,160 —— 5,160 0.8% 0.0% 3 2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 5,000 —— 5,000 0.7% 0.0% 1 2022
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 240 —— 240 0.0% 0.0% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 — 150 — 150 0.0% 0.0% 1 2020

1-12 of 12 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
DA40911311 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 90511300-5 30.07.2026 10,080
colectare deseuri dispersate
DA40848470 ARHIVA NATIONALA DE FILME CUI: 18119242 44425500-0 20.07.2026 52,000
inel pelicula 2 (35 x50 mm)
DA40805666 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 19620000-8 13.07.2026 9,600
servicii de colectare, transport si depozitare deseuri textile
DA40655669 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 90511300-5 18.06.2026 2,400
achizitie servicii de colectare in vederea reciclarii / eliminarii a deseurilor textile - cod 20 01
DA40361231 ARHIVA NATIONALA DE FILME CUI: 18119242 30191100-5 12.05.2026 72,000
carcase arhivare role film - 35 mm (280x44 mm) - 2x8mm
DA39815090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 90511300-5 11.02.2026 1,260
achizitie servicii de colectare in vederea reciclarii / eliminarii a deseurilor textile - cod 20 01
DA39729718 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 90511300-5 02.02.2026 1,500
achizitie servicii de colectare in vederea reciclarii / eliminarii a deseurilor textile - cod 20 01
DA38572383 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 90511300-5 25.07.2025 6,720
servicii de colectare in vederea valorificarii/eliminarii a deseurilor de moloz -cod 17 09 04 -1 mc
DA38360650 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 90511300-5 18.06.2025 3,360
servicii de colectare deseuri de constructii
DA38095615 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 90511300-5 13.05.2025 2,790
servicii de distrugere arhiva prin tocare mecanica si destramare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745047 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 90511300-5 30.04.2026 2,730
serviciile de colectare, transport si casare reciclare/eliminare a mijloacelor fixe si obiectelor de inventar propuse spre casare de anmcs
DAN2731730 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 16.04.2026 24,138
servicii de transport deseuri necompactabile - dtm - lot 4
DAN2731724 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 16.04.2026 96,500
servicii de colectare, valorificare si transport a deseurilor reciclabile - dtm- lot 3
DAN2641352 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 29.12.2025 24,914
servicii de colectare si transport a deseurilor necompactabile
DAN2514980 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 25.07.2025 93,181
servicii de colectare, valorificare si transport a deseurilor reciclabile - lot 3
DAN2514978 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 25.07.2025 1,900
servicii de colectare, transport si eliminare a deseurilor de uleiuri uzate - lot 2
DAN2514974 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 25.07.2025 2,800
servicii de colectare, transport si eliminare a deseurilor de uleiuri uzate - lot 1
DAN2359125 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 90511300-5 14.01.2025 740
decontarea achizitiei de servicii de colectare, transport si casare<br>prin reciclare/eliminare a obiectelor de inventar propuse spre casare
DAN2227645 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 16.07.2024 11,200
servicii de transport deseuri necompactabile-lot 8
DAN2227636 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 16.07.2024 88,096
servicii de colectare,valorificare si transport a deseurilor reciclabile -lot 5
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/16655929
  • /api/v1/suppliers/16655929/revenue
  • /api/v1/suppliers/16655929/scores
  • /api/v1/suppliers/16655929/benchmarks
  • /api/v1/red-flags/by-supplier/16655929
  • /api/v1/suppliers/16655929/years
  • /api/v1/suppliers/16655929/cpv
  • /api/v1/suppliers/16655929/clients
  • /api/v1/suppliers/16655929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API