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CUI: 18990210 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

INDECO GRUP SRL

Registered: 16.12.2009 Registered office: STR. TUFANICA, 6A, 33075

Total revenue

2.15 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

988,243 RON

74 purchases

Offline purchases

480,416 RON

53 purchases

Tenders

684,216 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

31.8%

Main client: JUDETUL ARAD

National median: 30.2%

Ranked 19,526 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
#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL ARAD CUI: 3519941 —— 684,216 684,216 31.8% 0.0% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 199,242 53,242 — 252,484 11.7% 0.0% 9 2018–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 150,980 71,532 — 222,512 10.3% 0.0% 3 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 6,500 194,687 — 201,187 9.4% 0.0% 17 2018–2026
TRANSPORT PUBLIC SA CUI: 10644513 153,458 —— 153,458 7.1% 0.7% 2 2024–2025
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 127,834 —— 127,834 5.9% 0.0% 2 2025–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 71,004 11,580 — 82,584 3.8% 0.0% 7 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,096 60,000 — 72,096 3.4% 0.0% 3 2019–2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 50,819 1,775 — 52,594 2.4% 0.0% 9 2019–2026
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 44,000 —— 44,000 2.0% 0.1% 2 2024–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 — 39,030 — 39,030 1.8% 0.1% 1 2019
MUNICIPIUL TIMISOARA CUI: 14756536 30,600 —— 30,600 1.4% 0.0% 1 2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 21,097 —— 21,097 1.0% 0.0% 5 2021–2022
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 19,500 746 — 20,246 0.9% 0.1% 7 2021–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 19,375 —— 19,375 0.9% 0.0% 1 2024
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 15,414 — 15,414 0.7% 0.1% 3 2024–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 1,000 12,015 — 13,015 0.6% 0.0% 14 2019–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 12,718 —— 12,718 0.6% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 12,388 200 — 12,588 0.6% 0.0% 4 2021–2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 11,650 —— 11,650 0.5% 0.0% 2 2024–2026
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 10,000 —— 10,000 0.5% 0.0% 1 2026
SENATUL ROMANIEI CUI: 4284070 9,800 —— 9,800 0.5% 0.0% 7 2019–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 7,620 — 7,620 0.4% 0.0% 6 2019–2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 7,202 —— 7,202 0.3% 0.0% 3 2024–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 6,750 — 6,750 0.3% 0.0% 1 2025

1-25 of 37 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294391 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 90512000-9 30.09.2026 3,922
Contract object: servicii de decontaminare 4 rezervoare, preluare materiale izolante si preluare deseuri
DA41028540 COLEGIUL NATIONAL DECEBAL CUI: 4374520 90511100-3 21.08.2026 4,600
Contract object: servicii de preluare, transport, depozitare, procesare in vederea eliminarii deseurilor
DA40964980 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 90513500-1 11.08.2026 104,880
Contract object: servicii de preluare, tratare si eliminare deseuri lichide periculoase
DA40765494 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 90511300-5 08.07.2026 24,000
Contract object: servicii de preluare, transport,depozitare, procesare in vederea eliminarii/valorificarii deseurilor
DA40404510 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 90511300-5 15.05.2026 111,234
Contract object: servicii de preluare, transport,depozitare, procesare in vederea eliminarii/valorificarii deseurilor
DA40207651 COMUNA SICULA CUI: 3519046 90500000-2 21.04.2026 1,500
Contract object: achizitionare servicii de eliminarii deseurilor
DA40180434 MUNICIPIUL TIMISOARA CUI: 14756536 90523000-9 15.04.2026 30,600
Contract object: servicii de preluare, transport, depozitare, procesare in vederea eliminarii deseurilor
DA39972454 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 90513900-5 10.03.2026 10,000
Contract object: prestari servicii de preluare, transport, depozitare, procesare in vederea eliminarii deseurilor
DA39931338 SENATUL ROMANIEI CUI: 4284070 90511300-5 03.03.2026 2,000
Contract object: servicii de preluare, transport, depozitare, procesare in vederea eliminarii deseurilor
DA39801616 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 90520000-8 11.02.2026 8,346
Contract object: servicii de colectare, transport si neutralizare a deseurilor industriale/periculoase la cnlr-sa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866532 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90513000-6 29.09.2026 1,645
Contract object: servicii de colectare si eliminare deseuri eip
DAN2854480 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 15.09.2026 4,355
Contract object: servicii de gestionare deseuri periculoase stc podisor
DAN2839745 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 26.08.2026 2,640
Contract object: servicii de gestionare deseuri periculoase/ nepericuloase - statia de comprimare gaze onesti 2
DAN2829462 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 11.08.2026 8,313
Contract object: servicii de gestionare a deseurilor din cadrul stc podisor
DAN2813034 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 21.07.2026 4,766
Contract object: servicii de gestionare deseuri periculoase/ nepericuloase din cadrul departamentului comprimare gaze
DAN2783599 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 18.06.2026 30,164
Contract object: servicii de gestionare a deseurilor din cadrul sntgn transgaz sa - exploatarea teritoriala bucuresti
DAN2745380 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 90520000-8 30.04.2026 6,061
Contract object: servicii de colectare, de transport si eliminare a deseurilor periculoase si nepericuloase
DAN2624096 COMUNA FRASINET CUI: 3966397 90511300-5 10.12.2025 1,000
Contract object: colectare deseuri electrice si electronice
DAN2608109 UNITATEA MILITARA 0461 CUI: 4204224 90913200-2 20.11.2025 6,750
Contract object: serviciu curatare rezervoare
DAN2526816 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 90700000-4 11.08.2025 122
Contract object: eliminare deseuri

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1124801 JUDETUL ARAD CUI: 3519941 90500000-2 29.08.2025 684,216
Contract object: serviciu de sortare, incarcare, transport, valorificare si eliminare deseuri solide nepericuloase din statia complexa ineu - mocrea
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/18990210
  • /api/v1/suppliers/18990210/revenue
  • /api/v1/suppliers/18990210/scores
  • /api/v1/suppliers/18990210/benchmarks
  • /api/v1/red-flags/by-supplier/18990210
  • /api/v1/suppliers/18990210/years
  • /api/v1/suppliers/18990210/cpv
  • /api/v1/suppliers/18990210/clients
  • /api/v1/suppliers/18990210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API