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CUI: 24292476 SRL SATU MARE MUNICIPIUL SATU MARE

ECOVISION SRL

Registered: 05.08.2008 STR. HOREA, 2/4

Total revenue

577,610 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

571,610 RON

65 purchases

Offline purchases

6,000 RON

2 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

44.3%

Main client: AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE

National median: 30.2%

Ranked 10,970 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 2 largest CPV groups, out of 2; 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
AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 255,860 —— 255,860 44.3% 3.8% 44 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 135,350 6,000 — 141,350 24.5% 0.2% 6 2018–2024
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 43,200 —— 43,200 7.5% 0.8% 2 2018–2023
LICEUL TEHNOLOGIC TASNAD CUI: 17344343 22,700 —— 22,700 3.9% 0.7% 1 2022
SCOALA GIMNAZIALA PISCOLT CUI: 17312651 18,700 —— 18,700 3.2% 0.9% 2 2018–2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 16,800 —— 16,800 2.9% 0.0% 2 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 16,800 —— 16,800 2.9% 1.0% 1 2023
COMUNA CRUCISOR CUI: 3963536 8,850 —— 8,850 1.5% 0.0% 1 2021
SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 8,850 —— 8,850 1.5% 1.8% 1 2021
UNITATEA MILITARA NR01483 CUI: 17455910 7,800 —— 7,800 1.4% 0.2% 1 2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 7,750 —— 7,750 1.3% 0.0% 1 2022
COMUNA MIRESU MARE CUI: 3627625 7,600 —— 7,600 1.3% 0.0% 1 2019
SCOALA PRIMARA DR STEFAN VONHAZ PETRESTI CUI: 17306862 6,850 —— 6,850 1.2% 1.3% 1 2022
SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 5,900 —— 5,900 1.0% 2.5% 1 2019
COMUNA IP CUI: 4291697 5,600 —— 5,600 1.0% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,000 —— 3,000 0.5% 0.0% 1 2019

1-16 of 16 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
DA37387065 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 90910000-9 31.01.2025 18,200
achizitie servicii de curatenie
DA36828249 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 90910000-9 01.11.2024 8,300
achizitie servicii de curatenie
DA36648004 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 90910000-9 08.10.2024 4,150
achizitie servicii de curatenie
DA36329190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 71335000-5 22.08.2024 78,500
servicii intocmire documentatii tehnice isu pentru cladirile realizate prin proiectul por
DA36215316 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 90910000-9 31.07.2024 8,300
achizitie servicii de curatenie
DA36164454 COMUNA IP CUI: 4291697 71317100-4 23.07.2024 5,600
servicii intocmire expertiza tehnica si intocmire relevee pentru obiectivul gradinita ip
DA36163118 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 90910000-9 23.07.2024 500
achizitie servicii de curatenie
DA35593129 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 71319000-7 25.04.2024 39,500
servicii intocmire expertiza in vederea obtinerii autorizatiei de securitate incendiu cabr noroieni
DA35587150 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 90910000-9 24.04.2024 10,950
achizitie servicii de curatenie
DA34829553 AGENTIA PENTRU PROTECTIA MEDIULUI SATU MARE CUI: 3963510 90910000-9 15.01.2024 14,600
achizitie servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1102782 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 71310000-4 10.05.2019 3,000
servicii elaborare documentatie tehnica pentru autorizatie de protectie civila pentru adapost de protectie civila la ciaphm o viata noua
DAN1073123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 71317100-4 20.02.2019 3,000
servicii de consultanta in protectia contra incendiilor- elaborare documentatie tehnica pentur autorizatie de protectie civila pentru adapostul de protectie civila la ciaphm o viata noua , unitate din subordinea dgaspc satu mare
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/24292476
  • /api/v1/suppliers/24292476/revenue
  • /api/v1/suppliers/24292476/scores
  • /api/v1/suppliers/24292476/benchmarks
  • /api/v1/red-flags/by-supplier/24292476
  • /api/v1/suppliers/24292476/years
  • /api/v1/suppliers/24292476/cpv
  • /api/v1/suppliers/24292476/clients
  • /api/v1/suppliers/24292476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API