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CUI: 19123039 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

ECO PUBLIC SRL

Registered: 23.10.2006 INDEPENDENTEI, 319, 60044 https://www.ecopublic.ro

Total revenue

5.96 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

5.31 Mn.

360 purchases

Offline purchases

285,437 RON

39 purchases

Tenders

362,070 RON

2 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

31.6%

Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA

National median: 30.2%

Ranked 19,707 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 10 largest CPV groups, out of 10; 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
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 1,520,273 — 362,070 1,882,343 31.6% 2.1% 35 2019–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 648,945 46,340 — 695,285 11.7% 0.2% 32 2018–2025
ORASUL EFORIE CUI: 4617794 542,905 —— 542,905 9.1% 0.1% 24 2018–2026
ECOVOL ILFOV SA CUI: 21551614 471,320 1,000 — 472,320 7.9% 0.6% 12 2021–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 304,940 700 — 305,640 5.1% 0.1% 18 2018–2025
UMNR01227 CUI: 4300655 286,408 —— 286,408 4.8% 2.1% 10 2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 177,860 17,192 — 195,052 3.3% 1.9% 25 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 109,235 61,275 — 170,510 2.9% 0.0% 52 2020–2026
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 129,352 —— 129,352 2.2% 0.3% 1 2021
GREEN CITY VOLUNTARI SA CUI: 32314206 123,970 —— 123,970 2.1% 2.3% 5 2018–2021
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 113,545 —— 113,545 1.9% 0.3% 7 2022–2024
COMUNA BRAZI CUI: 2845290 105,650 —— 105,650 1.8% 0.1% 8 2021–2026
BRAICAR SA CUI: 10597853 101,411 —— 101,411 1.7% 0.1% 10 2018–2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 83,001 —— 83,001 1.4% 0.1% 3 2022–2024
COMUNA CHIAJNA CUI: 4364527 71,040 —— 71,040 1.2% 0.0% 4 2018–2019
MUNICIPIUL BRAILA CUI: 4205670 — 67,064 — 67,064 1.1% 0.0% 1 2025
COMUNA DOMNESTI CUI: 4221136 59,100 1,020 — 60,120 1.0% 0.0% 14 2021–2026
ORASUL PANTELIMON CUI: 4420759 38,300 —— 38,300 0.6% 0.0% 13 2022–2026
COMUNA BUDESTI CUI: 2574085 33,500 —— 33,500 0.6% 0.0% 5 2018–2025
COMUNA BOLINTIN DEAL CUI: 5843129 28,000 4,000 — 32,000 0.5% 0.0% 7 2022–2026
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 11,381 20,360 — 31,741 0.5% 0.0% 6 2021–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 30,345 —— 30,345 0.5% 0.0% 5 2024–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 28,900 — 28,900 0.5% 0.0% 8 2023–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 28,360 — 28,360 0.5% 0.0% 2 2024–2025
UNITATATEA MILITARA NR02214 CUI: 14355500 22,220 —— 22,220 0.4% 0.3% 2 2022–2026

1-25 of 70 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
DA41293365 COMUNA CIOROGIRLA CUI: 4532450 90410000-4 30.09.2026 4,200
inchiriere toalete ecologice in localitatea ciorogarla
DA41286354 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 90410000-4 29.09.2026 2,700
inchiriere toalete ecologice in jud.ilfov
DA41258111 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 90410000-4 25.09.2026 1,800
servicii igienizare toaleta ecologica
DA41263038 UNITATATEA MILITARA NR02214 CUI: 14355500 90410000-4 24.09.2026 17,420
serviciu de inchiriere toalete ecologice si lavoare
DA41149526 ORASUL PANTELIMON CUI: 4420759 90410000-4 10.09.2026 5,100
inchiriere toalete ecologice in oras pantelimon, jud.ilfov
DA41143661 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90410000-4 10.09.2026 4,200
inchiriere toalete ecologice in bucuresti
DA40978854 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 45215500-2 12.08.2026 16,139
servicii inchiriere toalete ecologice si lavoare
DA40897313 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90410000-4 28.07.2026 6,000
servicii de inchiriere toalete ecologice
DA40697567 JUDETUL ILFOV CUI: 4192545 90410000-4 25.06.2026 3,960
servicii de igienizare a 3 toalete ecologice 2 igienizari/luna, pentru o periada de 12 luni
DA40697451 JUDETUL ILFOV CUI: 4192545 90410000-4 25.06.2026 3,600
servicii de inchiriere 2 toalete ecologice pentru o periada de 12 luni.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2722227 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 90910000-9 03.04.2026 4,800
servicii de curatenie, inchiriere toalete ecologice
DAN2663235 COMUNA BOLINTIN DEAL CUI: 5843129 50760000-0 21.01.2026 2,080
act aditional prelungire ctr servicii de inchiriere si intretinere 2 toalete ecologice
DAN2576937 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 98390000-3 15.10.2025 6,200
alte servicii
DAN2511248 AEROCLUBUL ROMANIEI CUI: 4266944 45215500-2 21.07.2025 4,400
inchiriere toalete ecologice 8 buc aerodrom ianca
DAN2495085 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90410000-4 03.07.2025 25,200
inchiriere toalete ecologice in bucuresti cu 6 serv. de iginizare/sapt incluse (vidanjare, spalare interior-exterior, detergent biodegradabil, hartie igienica, dezodorizant
DAN2469626 UNITATEA MILITARA 0461 CUI: 4204224 90460000-9 03.06.2025 3,400
achizitie servicii vidanjare si igienizare toalete ecologice
DAN2461538 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 90910000-9 26.05.2025 4,200
servicii de curatenie
DAN2432373 MUNICIPIUL BRAILA CUI: 4205670 45215500-2 14.04.2025 67,064
servicii de inchiriere toalete ecologice inclusiv igienizare pt statiile de taxi
DAN2424004 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 90910000-9 04.04.2025 3,500
inchiriere toalete ecologice
DAN2397347 INSTITUTUL CLINIC FUNDENI CUI: 4204003 90410000-4 05.03.2025 25,200
inchiriere toalete ecologice in bucuresti cu 6 serv. de iginizare/sapt incluse (vidanjare, spalare interior-exterior, detergent biodegradabil, hartie igienica, dezodorizant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067445 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 90600000-3 29.03.2022 207,000
servicii de igienizare puncte gospodaresti modulare in municipiul braila
SCNA1051989 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 90600000-3 29.04.2021 155,070
servicii de intretinere toalete ecologice si inchiriere de toalete ecologice in municipiul braila
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/19123039
  • /api/v1/suppliers/19123039/revenue
  • /api/v1/suppliers/19123039/scores
  • /api/v1/suppliers/19123039/benchmarks
  • /api/v1/red-flags/by-supplier/19123039
  • /api/v1/suppliers/19123039/years
  • /api/v1/suppliers/19123039/cpv
  • /api/v1/suppliers/19123039/clients
  • /api/v1/suppliers/19123039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API