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CUI: 21898177 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 5 indicators

ENVIROTRONIC SRL

Registered: 08.06.2007 STR. ROTUNDA, 2 https://www.envirotronic.ro

Total revenue

66.09 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

11.99 Mn.

796 purchases

Offline purchases

253,833 RON

15 purchases

Tenders

53.85 Mn.

65 contracts

Won without competition

91.2%

57 of 70 lots

National rate: 34.3%

Ranked 1,308 of 11,028

Won at the estimated value

0.6%

9 of 55 lots

National rate: 1.2%

Ranked 1,828 of 6,155

Dependence on the main client

31.8%

Main client: APAVITAL SA

National median: 30.2%

Ranked 19,542 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 5
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 57
#07 Exact price match 9
#10 Concentration 1

#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 67; the other 55 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
APAVITAL SA CUI: 1959768 1,841,828 — 19,146,101 20,987,929 31.8% 0.6% 88 2018–2026
HYDROKOV SA CUI: 8574327 30,822 — 4,933,262 4,964,084 7.5% 3.0% 7 2021–2026
SECOM SA CUI: 1605884 2,638 — 4,717,370 4,720,008 7.1% 1.2% 2 2019–2023
APAREGIO GORJ SA CUI: 20415711 45,359 — 3,932,485 3,977,844 6.0% 0.5% 3 2021–2026
RAJA SA CUI: 1890420 697,142 — 2,904,144 3,601,286 5.5% 0.1% 50 2018–2026
APA CANAL SA CUI: 16914128 251,958 — 2,959,000 3,210,958 4.9% 0.4% 5 2023–2026
COMPANIA AQUASERV SA CUI: 10755074 —— 3,150,700 3,150,700 4.8% 0.4% 1 2023
APA-CANAL 2000 SA CUI: 13009001 448,806 — 2,120,954 2,569,760 3.9% 0.3% 17 2020–2026
AQUASERV SA CUI: 16775941 20,234 — 2,238,593 2,258,827 3.4% 0.7% 9 2018–2026
APA CANAL SIBIU SA CUI: 2684940 389,671 — 1,615,800 2,005,471 3.0% 0.2% 41 2018–2026
APASERV SATU MARE SA CUI: 16844952 213,339 — 1,426,759 1,640,098 2.5% 0.2% 8 2021–2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 330,204 5,307 1,120,500 1,456,011 2.2% 0.1% 10 2018–2026
AQUABIS SA CUI: 566787 571,642 — 639,700 1,211,342 1.8% 0.1% 91 2018–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 950,227 —— 950,227 1.4% 0.1% 121 2018–2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 —— 816,880 816,880 1.2% 0.3% 1 2025
AQUATIM SA CUI: 3041480 623,416 120,892 — 744,308 1.1% 0.0% 10 2020–2026
HIDRO PRAHOVA SA CUI: 16826034 689,665 —— 689,665 1.0% 0.0% 21 2018–2025
COMPANIA APA BRASOV SA CUI: 1096128 281,010 4,885 363,497 649,392 1.0% 0.1% 11 2019–2026
COMPANIA DE APA ARAD SA CUI: 1683483 —— 576,599 576,599 0.9% 0.2% 2 2019–2023
APA-CTTA SA CUI: 1755482 474,589 —— 474,589 0.7% 0.1% 21 2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 441,000 —— 441,000 0.7% 0.0% 13 2019–2025
NOVA APASERV SA CUI: 26161230 322,545 —— 322,545 0.5% 0.1% 14 2021–2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 —— 299,990 299,990 0.5% 3.8% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 18,628 — 244,608 263,236 0.4% 0.1% 3 2023–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 245,396 —— 245,396 0.4% 0.0% 15 2020–2026

1-25 of 104 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELECTROVAL-SOUND SRL CUI: 14365554 1 4,717,370 9,434,740 1 2023
TADECO CONSULTING SRL CUI: 17707953 1 2,238,593 6,715,779 1 2025
RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 1 2,238,593 6,715,779 1 2025
NITECH SRL CUI: 13890865 1 639,700 1,279,400 1 2026

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41287142 APA-CTTA SA CUI: 1755482 34913000-0 29.09.2026 1,768
rezistenta bidistilator
DA41277450 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 35125100-7 28.09.2026 25,241
lot senzor optic de oxigen + cablu
DA41278281 RAJA SA CUI: 1890420 38421000-2 28.09.2026 60,000
inchiriere debitmetre radar
DA41240901 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 33696300-8 23.09.2026 4,694
mat.laborator (substante,reactivi,alte mat.)
DA41205700 APAVITAL SA CUI: 1959768 45259000-7 17.09.2026 21,014
mentenanta easychem
DA41166859 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 38421110-6 11.09.2026 70,986
debitmetre
DA41057201 AQUABIS SA CUI: 566787 38000000-5 26.08.2026 1,836
biureta automata
DA41050686 RAJA SA CUI: 1890420 34913000-0 26.08.2026 2,912
kit montaj debitmetru insertie partial
DA41047998 AQUABIS SA CUI: 566787 38000000-5 25.08.2026 12,167
biureta digitala
DA41047288 AQUABIS SA CUI: 566787 38000000-5 25.08.2026 34,718
bidistilator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827274 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42961000-0 07.08.2026 5,307
controler mc608 (i 114)
DAN2535936 AQUATIM SA CUI: 3041480 51210000-7 27.08.2025 120,892
dezvoltare infrastructura de apa
DAN2461501 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38422000-9 26.05.2025 15,851
morisca hidrometrica pt masurari punctuale ale vitezei apei
DAN1952854 MUNICIPIUL SIBIU CUI: 4270740 33100000-1 03.07.2023 6,600
: achizitie echipamente de laborator pentru proiectul dotare ambulatoriu integrat spitalul clinic de pediatrie sibiu, pentru urmatoarele loturi:<br>lot 1: achizitie termostat pentru proiectul dotare ambulatoriu integrat spitalul clinic de pediatrie sibiu.
DAN1829380 APAVIL SA CUI: 16468149 38000000-5 30.12.2022 3,094
numarator colonii
DAN1587178 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 71630000-3 20.12.2021 2,268
reparat echipament de masurare
DAN1576280 ECOAQUA SA CUI: 16730672 38400000-9 06.12.2021 4,622
senzor bna - cl
DAN1576277 ECOAQUA SA CUI: 16730672 45259100-8 06.12.2021 4,068
reparatie senzor bna - cl
DAN1497533 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 38420000-5 09.07.2021 9,967
oxigenometru
DAN1483983 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 38520000-6 17.06.2021 45,500
scanner 3d de mana einscan pro hd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173578 APAVITAL SA CUI: 1959768 38421110-6 01.09.2026 2,404,000
aparate de masura control si detectii pierderi apa
SCNA1131904 APAVITAL SA CUI: 1959768 38000000-5 18.08.2026 795,556
echipamente de laborator lot 1-6
CAN1171005 APA CANAL SA CUI: 16914128 38810000-6 08.07.2026 2,959,000
dezvoltarea unui sistem de reducere a pierderilor in sistemul de alimentare cu apa din municipiul galati
CAN1170448 COMPANIA APA BRASOV SA CUI: 1096128 38400000-9 29.06.2026 1,529,656
echipamente pentru detectia pierderilor de apa
CAN1167011 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 38432000-2 06.05.2026 1,529,128
achizitie echipamente digitale didactice si de cercetare in cadrul programului: campus de invatare digitala deschisa in stiintele vietii
CAN1164010 AQUABIS SA CUI: 566787 34144000-8 11.03.2026 14,200,568
contract furnizare echipamente: lot 1 furnizare echipamente si utilaje pentru operare si lot 2 furnizare apartaura de laborator la statiile tratare apa si la statia de epurare
SCNA1131234 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50411000-9 11.03.2026 190,745
servicii de mentenanta echipamente monitorizare parametri apa in flux (ph, turbiditate) din anexa nr.1, lot 1 - producator hach lange; lot 2 - producator wtw
CAN1163401 RAJA SA CUI: 1890420 50411000-9 26.02.2026 1,899,250
servicii de mentenanta preventiva si corectiva in post garantie a echipamentelor de masura debit, presiune si datalogger, cu telemetrie
CAN1156261 APAVITAL SA CUI: 1959768 42996000-4 26.02.2026 3,455,300
echipamente pentru tratarea apei potabile lot 1-4
CAN1154935 APAVITAL SA CUI: 1959768 48900000-7 30.09.2025 2,802,500
solutii software pentru reducerea nrw
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/21898177
  • /api/v1/suppliers/21898177/revenue
  • /api/v1/suppliers/21898177/scores
  • /api/v1/suppliers/21898177/benchmarks
  • /api/v1/red-flags/by-supplier/21898177
  • /api/v1/suppliers/21898177/years
  • /api/v1/suppliers/21898177/cpv
  • /api/v1/suppliers/21898177/clients
  • /api/v1/suppliers/21898177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API