Skip to content

CUI: 25328470 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

ECO NEUTRALIZARE GRINDASI SRL

Registered: 23.03.2009 Registered office: STR. MOSOAIA, 33

Total revenue

3.04 Mn.

535 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

2,084 purchases

Offline purchases

125,641 RON

66 purchases

Tenders

1.01 Mn.

6 contracts

Won without competition

100.0%

9 of 9 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

23.7%

5 of 9 lots

National rate: 1.2%

Ranked 680 of 6,155

Dependence on the main client

37.9%

Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA

National median: 30.2%

Ranked 14,835 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
#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 11 largest CPV groups, out of 11; 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
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 141,335 1,349 1,010,089 1,152,773 37.9% 1.0% 14 2019–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 323,720 —— 323,720 10.6% 1.8% 8 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 70,200 —— 70,200 2.3% 0.1% 4 2019–2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 62,560 —— 62,560 2.1% 0.4% 5 2021–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 56,369 —— 56,369 1.9% 0.4% 41 2018–2026
ECONOMAT SECTOR 5 SRL CUI: 14330840 56,177 —— 56,177 1.9% 0.3% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 36,807 —— 36,807 1.2% 0.2% 1 2021
COMUNA TUNARI CUI: 4505618 17,450 17,450 — 34,900 1.2% 0.0% 2 2020
ECOAQUA SA CUI: 16730672 — 30,257 — 30,257 1.0% 0.0% 16 2019–2024
MUNICIPIUL CALARASI CUI: 4445370 26,910 —— 26,910 0.9% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 26,116 —— 26,116 0.9% 0.4% 10 2018–2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 13,475 4,551 — 18,026 0.6% 0.2% 15 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,620 10,000 — 17,620 0.6% 0.0% 10 2019–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 16,423 — 16,423 0.5% 0.0% 2 2019
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 16,380 —— 16,380 0.5% 0.3% 7 2018–2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 2,822 12,883 — 15,705 0.5% 0.1% 7 2020–2024
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 15,548 —— 15,548 0.5% 0.0% 3 2022–2023
DIRECTIA DE SALUBRITATE CUI: 23922875 15,247 300 — 15,547 0.5% 0.1% 12 2018–2024
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 14,663 —— 14,663 0.5% 0.1% 11 2024–2026
COMUNA SFANTU GHEORGHE CUI: 4365204 13,826 —— 13,826 0.5% 0.1% 8 2018–2025
COMUNA BRANESTI CUI: 4420724 500 10,750 — 11,250 0.4% 0.0% 3 2021–2025
SALUBRIZARE SECTOR 5 SA CUI: 42049930 10,000 —— 10,000 0.3% 0.0% 4 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 9,996 —— 9,996 0.3% 0.0% 8 2019–2022
COMUNA JILAVELE CUI: 4365174 7,830 —— 7,830 0.3% 0.0% 8 2018–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 6,639 —— 6,639 0.2% 0.0% 2 2021

1-25 of 535 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
DA41294103 GRADINITA NR 217 CUI: 4283678 90513000-6 30.09.2026 350
Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim
DA41277192 SCOALA GIMNAZIALA NR150 CUI: 4736060 90513000-6 28.09.2026 350
Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim
DA41263836 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 90513000-6 25.09.2026 350
Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim
DA41265474 COMUNA ULMU CUI: 3796861 90513000-6 25.09.2026 750
Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii
DA41212558 GRADINITA NR250 CUI: 4340323 90513000-6 22.09.2026 350
Contract object: servicii de colectare, transport si neutralizare a deseurilor de origine animala si nonanimala.
DA41218506 COMUNA VLADENI CUI: 4365441 90513000-6 21.09.2026 750
Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii
DA41228411 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 90513000-6 21.09.2026 350
Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim
DA41222894 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 90513000-6 21.09.2026 350
Contract object: servicii de neutralizare deseuri de origine animala si nonanim
DA41222306 LICEUL TEHNOLOGIC BECENI CUI: 3662550 90513000-6 21.09.2026 350
Contract object: servicii de neutralizare deseuri de origine animala si nonanim
DA41221862 COMUNA DOBROESTI CUI: 4283503 90513000-6 21.09.2026 750
Contract object: colectare, transport si neutralizare a produselor si a deseurilor de origine animala, uatc dobroesti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2800785 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 90510000-5 07.07.2026 350
Contract object: verificarea si neutralizarea deseurilor- caen 5622
DAN2794523 COMUNA DOROBANTU CUI: 4294014 98371120-1 01.07.2026 750
Contract object: servicii de colectare, transport si valorificare/neutralizare a cadavrelor si deseurilor de origine animala/nonanimala
DAN2723310 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 90513000-6 03.04.2026 350
Contract object: taxa anuala neutralizare deseuri animale
DAN2709131 GRADINITA NR 44 CUI: 20769263 15893100-5 20.03.2026 300
Contract object: abonament anual econeutralizare grindaj
DAN2701921 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 90513000-6 12.03.2026 1,649
Contract object: colectare deseuri nepericuloase
DAN2588859 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 90500000-2 28.10.2025 109
Contract object: servicii colectare deseuri
DAN2585187 COMUNA MOARA VLASIEI CUI: 4532477 42320000-5 22.10.2025 750
Contract object: colectare si neutralizare a cadavrelor de animale si deseuri de origine animala
DAN2566346 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 90513000-6 06.10.2025 300
Contract object: servicii de valorificare/neutralizare deseuri
DAN2548409 GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 90513000-6 15.09.2025 300
Contract object: servicii de colectare, transport si neutralizare deseuri de origine animala si nonanimala.
DAN2547970 GRADINITA NR 42 CUI: 20769832 90513000-6 15.09.2025 300
Contract object: neutralizarea deseurilor de origine animala

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1154128 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 98371120-1 12.09.2025 239,601
Contract object: contract pentru servicii de colectare si neutralizare deseuri de origine animala
CAN1060673 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 90520000-8 12.08.2021 770,488
Contract object: acord-cadru prestari servicii de colectare, transport si neutralizare deseuri de origine animala
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/25328470
  • /api/v1/suppliers/25328470/revenue
  • /api/v1/suppliers/25328470/scores
  • /api/v1/suppliers/25328470/benchmarks
  • /api/v1/red-flags/by-supplier/25328470
  • /api/v1/suppliers/25328470/years
  • /api/v1/suppliers/25328470/cpv
  • /api/v1/suppliers/25328470/clients
  • /api/v1/suppliers/25328470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API