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CUI: 25716944 SRL GIURGIU SAT ADUNATII-COPACENI, COMUNA ADUNATII-COPACENI Flagged by 4 indicators

ECOGREEN CONSTRUCT SRL

Registered: 26.06.2009 ROZELOR, 3 https://preocupatideviitor.ro/

Total revenue

63.97 Mn.

112 client authorities · paid between 2018 and 2026

Direct purchases

14.75 Mn.

607 purchases

Offline purchases

1.21 Mn.

52 purchases

Tenders

48.01 Mn.

158 contracts

Won without competition

63.6%

27 of 65 lots

National rate: 34.3%

Ranked 3,332 of 11,028

Won at the estimated value

9.7%

2 of 22 lots

National rate: 1.2%

Ranked 1,082 of 6,155

Dependence on the main client

21.2%

Main client: UNITATEA MILITARA 02384

National median: 30.2%

Ranked 29,964 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#07 Exact price match 2
#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 12 largest CPV groups, out of 12; 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
UNITATEA MILITARA 02384 CUI: 13683878 28,055 — 13,526,055 13,554,110 21.2% 8.1% 14 2020–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT EFICIENT PENTRU UN JUDET CURAT CUI: 24471714 —— 7,390,597 7,390,597 11.6% 13.8% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 291,272 — 6,105,000 6,396,272 10.0% 0.3% 7 2019–2026
COMUNA BOLINTIN DEAL CUI: 5843129 364,200 — 2,844,150 3,208,350 5.0% 2.3% 5 2019–2025
COMUNA COMANA CUI: 5755124 —— 2,903,004 2,903,004 4.5% 3.4% 1 2022
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 271,600 — 2,565,240 2,836,840 4.4% 3.9% 13 2019–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 —— 2,636,100 2,636,100 4.1% 0.9% 17 2022–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 198,670 2,065,129 2,263,799 3.5% 0.2% 10 2018–2025
MINISTERUL FINANTELOR CUI: 4221306 —— 1,516,770 1,516,770 2.4% 0.2% 3 2020–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 69,300 1,253,150 1,322,450 2.1% 0.1% 5 2018–2024
COMUNA BUCSANI CUI: 5026680 1,198,475 —— 1,198,475 1.9% 4.4% 17 2023–2026
COMUNA OGREZENI CUI: 5874850 1,053,028 —— 1,053,028 1.7% 2.3% 11 2023–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 845,360 — 79,789 925,149 1.5% 0.2% 37 2019–2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 344,210 — 492,800 837,010 1.3% 2.6% 27 2018–2020
MUNICIPIUL BUCURESTI CUI: 4267117 —— 783,000 783,000 1.2% 0.0% 1 2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 662,206 82,281 — 744,487 1.2% 2.2% 18 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 —— 723,548 723,548 1.1% 0.2% 5 2018–2021
UNITATEA MILITARA 01961 CUI: 10405150 689,605 —— 689,605 1.1% 1.0% 23 2019–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 536,770 — 109,330 646,100 1.0% 0.1% 6 2019–2025
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 —— 618,405 618,405 1.0% 2.9% 4 2019
COMUNA IEPURESTI CUI: 5026648 578,577 —— 578,577 0.9% 7.0% 7 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 98,700 12,000 402,500 513,200 0.8% 0.1% 4 2020–2021
COMUNA HOTARELE CUI: 5483372 469,346 —— 469,346 0.7% 1.6% 31 2023–2024
COMUNA ADUNATII COPACENI CUI: 5246171 465,050 —— 465,050 0.7% 0.3% 18 2018–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 113,344 229,316 117,200 459,860 0.7% 0.1% 6 2018–2021

1-25 of 112 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
DEMECO SRL CUI: 16514342 3 13,513,500 27,027,000 1 2021–2022
DMV PROSAL CONSULTING SRL CUI: 29426870 18 3,419,100 6,838,200 2 2022–2023

1-2 of 2 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
DA41222536 COMUNA IEPURESTI CUI: 5026648 90511000-2 21.09.2026 26,459
colectare separata si transportul separat al deseurilor reziduale
DA41081662 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 90511000-2 01.09.2026 24,920
colectare, transport si eliminare deseuri menajere solide
DA40907368 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 90641000-2 31.07.2026 2,000
servicii de vidanjare ape uzate menajere
DA40807045 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 90460000-9 16.07.2026 800
servicii de vidanjare ape menajere um ghimpati
DA40762433 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 90511000-2 06.07.2026 11,025
servicii de colectare si transport deseuri menajere si reciclabile
DA40694311 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 90511000-2 24.06.2026 1,950
servicii de evacuare deseuri biodegradabile
DA40690658 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 90511100-3 23.06.2026 6,560
servicii de evacuare deseuri din constructii si demolari
DA40680104 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 90511000-2 23.06.2026 2,925
servicii de evacuare deseuri biodegradabile
DA40659922 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 90511000-2 18.06.2026 4,900
servicii de evacuare deseuri materiale filtrante
DA40642783 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 90511000-2 17.06.2026 1,950
servicii de evacuare deseuri biodegradabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789753 UNITATEA MILITARA 01812 CUI: 24352365 90511000-2 25.06.2026 213
deseuri menajere in u.m.01803/m daia -aprilie 2026
DAN2753695 MUNICIPIUL OLTENITA CUI: 4294103 90000000-7 12.05.2026 1,989
servicii de colectare si transport deseuri biodegradabile
DAN2750078 UM 02512 C BUCURESTI CUI: 4193044 90900000-6 07.05.2026 2,600
servicii de salubritate aprilie
DAN2750051 UM 02512 C BUCURESTI CUI: 4193044 90900000-6 07.05.2026 2,600
servicii de salubritate martie
DAN2750029 UM 02512 C BUCURESTI CUI: 4193044 90900000-6 07.05.2026 2,600
servicii de salubritate februarie
DAN2701301 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 90641000-2 11.03.2026 2,700
serviciu de curatare camine de canalizare si desfundare mecanizata
DAN2644508 UM 02512 C BUCURESTI CUI: 4193044 90900000-6 30.12.2025 2,400
servicii de salubritate luna ianuarie
DAN2620059 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90511100-3 05.12.2025 19,500
achizitie servicii colectare deseuri
DAN2510738 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90511200-4 21.07.2025 97,370
servicii de colectare, ridicare, transport si depozitare deseuri menajere si deseurilor reciclabile
DAN2467847 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 90511000-2 02.06.2025 66,000
servicii colectare deseuri menajere 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130577 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 90513000-6 28.07.2026 5,850,000
serviciul de colectare deseuri din constructii (inerte) si tratarea acestora in vederea valorificarii sau eliminarii (alta decat prin depozitare pe sol)
SCNA1108529 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90511200-4 13.08.2025 721,750
colectarea, ridicarea, transportul si depozitarea deseurilor industriale pentru: lot nr. 1: sectorul 4 - cte progresu si sectorul 3 - cte sud lot nr. 2: sectorul 6 (cte vest si cte grozavesti)
CAN1136495 MINISTERUL FINANTELOR CUI: 4221306 90513200-8 11.11.2024 1,166,850
servicii de salubrizare, igienizare, defrisare a vegetatiei si transportul amestecurilor de deseuri de la constructii si demolari la groapa de gunoi de la imobilul - teren situat in bucuresti, str.drumul carierei nr.28-32, sector 1
CAN1132340 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 04.11.2024 694,965
servicii de colectare si transport a deseurilor
CAN1095837 BANCA NATIONALA A ROMANIEI CUI: 361684 90511300-5 01.07.2024 616,062
servicii de colectare si transport a deseurilor menajere
SCNA1086318 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90511200-4 26.04.2024 592,108
servicii de colectare,ridicare,transport si depozitare deseuri industriale
CAN1116778 COMUNA BOLINTIN DEAL CUI: 5843129 90500000-2 11.12.2023 1,759,000
servicii eliminare deseuri abandonate din locuri neamenajate si ecologizare a zonelor afectate
CAN1116782 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT EFICIENT PENTRU UN JUDET CURAT CUI: 24471714 90500000-2 11.12.2023 7,390,597
contract de delegare (colectare si transport) a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ teritoriale ale adi - zona 3, giurgiu
SCNA1079006 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 90500000-2 09.11.2023 226,424
acord-cadru de prestare a serviciului de ridicare, transport, predare in vederea eliminarii a deseurilor menajere si asimilate acestora, a deseurilor inerte cu exceptia celor interzise, deseurilor rezultate din constructii, si cele asimilate acestora, si de asemenea, preluarea in vederea valorificarii / reciclarii a deseurilor colectate selectiv.
CAN1069469 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 90500000-2 11.10.2023 731,853
achizitionarea serviciilor de salubritate pentru o perioada de 24 luni
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/25716944
  • /api/v1/suppliers/25716944/revenue
  • /api/v1/suppliers/25716944/scores
  • /api/v1/suppliers/25716944/benchmarks
  • /api/v1/red-flags/by-supplier/25716944
  • /api/v1/suppliers/25716944/years
  • /api/v1/suppliers/25716944/cpv
  • /api/v1/suppliers/25716944/clients
  • /api/v1/suppliers/25716944/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API