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CUI: 24217881 SRL DOLJ SAT ISALNITA, COMUNA ISALNITA Flagged by 4 indicators

ECOPROD SRL

Registered: 21.07.2008 STR. MIHAI VITEAZU, 11

Total revenue

48.53 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

10.08 Mn.

266 purchases

Offline purchases

148,070 RON

9 purchases

Tenders

38.30 Mn.

86 contracts

Won without competition

3.5%

2 of 55 lots

National rate: 34.3%

Ranked 9,707 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.0%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 9,638 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#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 17; the other 5 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
ECO URBIS CRAIOVA SRL CUI: 7403230 262,520 — 22,526,690 22,789,210 47.0% 14.9% 100 2018–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 —— 9,629,425 9,629,425 19.8% 1.7% 1 2026
MUNICIPIUL MEDGIDIA CUI: 4301456 —— 5,889,090 5,889,090 12.1% 1.2% 2 2026
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 2,592,988 4,800 — 2,597,788 5.4% 8.1% 67 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 915,844 101,350 20,000 1,037,194 2.1% 0.1% 21 2021–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 946,282 —— 946,282 2.0% 0.3% 10 2024–2026
ORASUL RASNOV CUI: 4443353 870,550 —— 870,550 1.8% 0.9% 44 2018–2022
COMUNA CERNATESTI CUI: 4553712 862,658 —— 862,658 1.8% 3.5% 1 2026
COMUNA BREASTA CUI: 4554050 750,000 —— 750,000 1.6% 2.9% 1 2022
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 519,120 —— 519,120 1.1% 0.0% 4 2023–2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 434,846 —— 434,846 0.9% 0.1% 1 2026
ORAS STREHAIA CUI: 6044227 273,181 14,920 — 288,101 0.6% 0.3% 38 2018–2026
EDILITARA PUBLIC SA CUI: 27295841 277,473 —— 277,473 0.6% 0.2% 4 2024–2026
MUNICIPIUL LUGOJ CUI: 4527381 255,450 —— 255,450 0.5% 0.1% 4 2021–2026
MUNICIPIUL CRAIOVA CUI: 4417214 —— 235,000 235,000 0.5% 0.0% 1 2021
COMUNA SOPOT CUI: 4553461 230,010 —— 230,010 0.5% 0.6% 2 2021–2022
SALPITFLOR GREEN SA CUI: 27393335 178,500 —— 178,500 0.4% 0.3% 5 2023
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 91,500 —— 91,500 0.2% 0.2% 1 2025
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 83,782 —— 83,782 0.2% 0.5% 1 2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 82,654 —— 82,654 0.2% 0.0% 8 2020–2025
COMUNA NICOLAE TITULESCU CUI: 5139760 44,281 —— 44,281 0.1% 0.2% 8 2018–2024
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 40,100 —— 40,100 0.1% 0.2% 1 2018
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 40,050 —— 40,050 0.1% 0.1% 2 2018–2019
COMUNA MALU MARE CUI: 5002053 40,000 —— 40,000 0.1% 0.0% 2 2021–2024
COMUNA CRAMPOIA CUI: 4716739 40,000 —— 40,000 0.1% 0.1% 1 2023

1-25 of 44 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
TEMGRUP SRL CUI: 14464027 3 15,518,515 52,444,635 2 2026
GECOROM SA CUI: 14084362 3 15,518,515 52,444,635 2 2026
PEISAGISTICA SHRI GARDEN SRL CUI: 39805618 2 5,889,090 23,556,360 1 2026

1-3 of 3 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
DA41284102 COMUNA NEGOMIR CUI: 4898843 03451200-8 29.09.2026 4,500
bulbi de lalele culori mixte
DA41281710 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 03451200-8 28.09.2026 31,500
bulbi zambile /lalele/narcise
DA41170956 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 03121100-6 14.09.2026 50,000
viola - pansele
DA40959919 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45112710-5 10.08.2026 60,000
lucrare de acoperire cu gazon
DA40940653 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 03451000-6 05.08.2026 25,150
plante ornamentale
DA40827666 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45112710-5 16.07.2026 150,000
lucrare de acoperire cu gazon aleea muncii
DA40712466 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45112710-5 29.06.2026 150,000
lucrare de acoperire cu gazon
DA40712563 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 35121300-1 29.06.2026 2,500
plasa umbrire
DA40706642 COMUNA CERNATESTI CUI: 4553712 71421000-5 25.06.2026 862,658
amenajare spatiu de odihna, promenada si relaxare in comuna cernatesti, sat cernatesti, judetul dolj
DA40700319 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 34928210-3 25.06.2026 2,800
araci /tutori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2652403 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03452000-3 13.01.2026 61,600
achizitie pachet puieti de arbori
DAN2565307 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 03451300-9 03.10.2025 4,800
arbusti
DAN2270848 ORAS STREHAIA CUI: 6044227 03121100-6 23.09.2024 11,850
material saditor
DAN2223197 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03451300-9 10.07.2024 20,850
furnizare pachet arbusti
DAN2201090 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 19410000-3 12.06.2024 18,900
furnizare fibra de cocos
DAN1212531 ORAS STREHAIA CUI: 6044227 03451000-6 31.12.2019 2,025
flori
DAN1212298 ORAS STREHAIA CUI: 6044227 03451000-6 31.12.2019 495
trandafiri pom
DAN1212105 ORAS STREHAIA CUI: 6044227 03451000-6 31.12.2019 550
rasaduri flori
DAN1175425 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 24.10.2019 27,000
rasaduri flori bienale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134363 MUNICIPIUL MEDGIDIA CUI: 4301456 45112711-2 23.09.2026 14,102,446
executie lucrari in cadrul obiectivului de investitie reabilitarea si modernizarea parcului 1 mai din municipiul medgidia, jud. constanta, componenta the future is green, medgidia(ro)-dobrich(bg), cod robg00089
SCNA1134466 MUNICIPIUL MEDGIDIA CUI: 4301456 45112711-2 23.09.2026 9,453,914
executie lucrari in cadrul obiectivului de investitie reabilitarea si modernizarea parcului 1 mai din municipiul medgidia, jud. constanta, componenta lets make nature smile again!, medgidia(ro)-balcic(bg), cod robg00125
CAN1174155 ECO URBIS CRAIOVA SRL CUI: 7403230 03451200-8 16.09.2026 1,256,305
furnizare bulbi de flori pentru intervalul 2026-2027
CAN1166667 ECO URBIS CRAIOVA SRL CUI: 7403230 03441000-3 02.09.2026 3,837,500
material dendrofloricol pentru anul 2026
CAN1122993 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03450000-9 16.07.2026 10,387,518
furnizare si livrare material saditor
CAN1170794 MUNICIPIUL HUNEDOARA CUI: 2127028 45211360-0 03.07.2026 28,888,275
achizitie executie lucrari de infrastructura si furnizare a dotarilor necesare obiectivului de investitie regenerare urbana a spatiului public parc corvinul si adiacent parcului corvinul
CAN1148786 ECO URBIS CRAIOVA SRL CUI: 7403230 03441000-3 11.11.2025 1,640,000
material dendrofloricol pentru anul 2025
CAN1136297 ECO URBIS CRAIOVA SRL CUI: 7403230 03451200-8 06.01.2025 2,375,200
furnizare bulbi de flori si plante la ghiveci pentru intervalul 2024-2025
SCNA1111704 ECO URBIS CRAIOVA SRL CUI: 7403230 03451200-8 18.11.2024 694,000
diversi bulbi de flori
CAN1126335 ECO URBIS CRAIOVA SRL CUI: 7403230 03451000-6 03.07.2024 4,868,700
acord cadru - furnizare de material dendrofloricol pentru anul 2024
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/24217881
  • /api/v1/suppliers/24217881/revenue
  • /api/v1/suppliers/24217881/scores
  • /api/v1/suppliers/24217881/benchmarks
  • /api/v1/red-flags/by-supplier/24217881
  • /api/v1/suppliers/24217881/years
  • /api/v1/suppliers/24217881/cpv
  • /api/v1/suppliers/24217881/clients
  • /api/v1/suppliers/24217881/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API