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CUI: 26804360 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ECOQUALITY SERVICES SRL

Registered: 21.04.2010 PLEVNEI, 204-206

Total revenue

4.46 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

142 purchases

Offline purchases

714,875 RON

27 purchases

Tenders

1.41 Mn.

3 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

30.3%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 20,834 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 2
#07 Exact price match 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 12 largest CPV groups, out of 21; the other 9 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 1,353,920 1,353,920 30.3% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,500 265,460 58,800 326,760 7.3% 0.0% 12 2020–2023
UNITATEA MILITARA 01912 CUI: 32582462 300,840 —— 300,840 6.7% 0.6% 7 2018–2024
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 291,768 3,690 — 295,458 6.6% 0.4% 12 2018–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 269,200 — 269,200 6.0% 0.2% 1 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 140,315 81,460 — 221,775 5.0% 0.0% 22 2018–2026
GOLDTERM MANGALIA SA CUI: 30750004 110,250 —— 110,250 2.5% 0.9% 1 2021
UM 01838 BOBOC CUI: 4299631 107,600 —— 107,600 2.4% 0.3% 2 2024–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 103,174 —— 103,174 2.3% 0.2% 1 2023
UNITATEA MILITARA 01961 CUI: 10405150 100,160 —— 100,160 2.2% 0.2% 4 2023–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79,328 —— 79,328 1.8% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 64,635 —— 64,635 1.5% 0.0% 11 2019–2023
TERMO PLOIESTI SRL CUI: 46877331 56,800 —— 56,800 1.3% 0.0% 2 2024–2025
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 53,600 —— 53,600 1.2% 0.1% 2 2024
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 44,860 —— 44,860 1.0% 0.2% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 44,690 —— 44,690 1.0% 0.1% 2 2018
GARDA DE COASTA CUI: 29521430 44,400 —— 44,400 1.0% 0.0% 4 2021–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 43,900 —— 43,900 1.0% 0.1% 2 2021–2024
UNITATEA MILITARA NR01871 CUI: 4550040 43,400 —— 43,400 1.0% 0.4% 3 2020–2024
UNITATEA MILITARA 01812 CUI: 24352365 43,280 —— 43,280 1.0% 0.1% 2 2018–2021
UNITATEA MILITARA 01221 CUI: 26382613 42,030 —— 42,030 0.9% 0.4% 4 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 36,700 —— 36,700 0.8% 0.5% 1 2024
UNITATEA MILITARA 01837 CUI: 41412130 33,640 —— 33,640 0.8% 0.1% 5 2023–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 33,600 —— 33,600 0.8% 0.2% 1 2025
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 32,600 —— 32,600 0.7% 0.3% 2 2023

1-25 of 78 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
DA41296056 UNITATEA MILITARA 01221 CUI: 26382613 90913200-2 30.09.2026 9,700
servicii de curatare rezervor um 01039
DA41090007 UNITATEA MILITARA 01556 CUI: 22365032 50433000-9 02.09.2026 12,700
achizitie serviciu degazare si calibrare cisterna 8t
DA40820998 GRADINITA NR54 CUI: 25093196 90913200-2 14.07.2026 1,570
servicii de curatare separator de grasimi
DA40290763 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 90913200-2 30.04.2026 9,700
servicii de curatare a unui bazin de combustibil lichid
DA40226841 UNITATEA MILITARA 01837 CUI: 41412130 50433000-9 23.04.2026 4,700
serviciu de verificare metrologica
DA39926877 SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 90913200-2 03.03.2026 6,700
curatare rezervoare apa
DA39895975 UM 01585 CUI: 4563260 50433000-9 25.02.2026 9,700
servicii de calibrare
DA39845021 TRIBUNALUL GIURGIU CUI: 4145853 90913200-2 17.02.2026 6,700
curatare rezervor
DA39742940 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 30.01.2026 39,700
curatare rezervoare combustibil
DA39326268 UNITATEA MILITARA NR 02638 CUI: 4265965 90913000-0 19.11.2025 8,800
serviciu curatare, degazare+certificat gas free + montare indicator de nivel si calibrare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838764 UNITATEA MILITARA 02052 CUI: 4515190 50514200-3 25.08.2026 24,900
prestari servicii de curatare si calibrare volumetrica a rezervoarelor de combustibil montate subteran, conform adv1527923
DAN2803802 UNITATEA MILITARA 0461 CUI: 4204224 50433000-9 09.07.2026 269,200
servicii de curatare si calibrare rezervoare carburant
DAN2770844 PENITENCIARUL BRAILA CUI: 24913000 50110000-9 03.06.2026 416
reparatie auto br10anp
DAN2770391 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45262330-3 03.06.2026 39,350
reparatii locale platforma incinta, imobil str. gina patrichi nr. 10, sector 1, bucuresti
DAN2606558 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50514200-3 18.11.2025 8,400
golire, curatare, decontaminare, punere in conservare rezervor (aprox 20mc) si preluare, transport, eliminare deseuri din rezervorul aferente imobilului din str. mihai eminescu nr. 44
DAN2588706 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90520000-8 28.10.2025 27,340
golire instalatie racire cu amoniac, colectare, transport, eliminare deseuri amoniac, demontare subansamble esentiale instalatie din imobilul str. ivan turgheniev nr. 22-24, sector 1
DAN2556592 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50514200-3 25.09.2025 5,300
golire, curatare, decontaminare, punere in conservare rezervor (aprox 10mc) si preluare, transport, eliminare deseuri din rezervorul aferente imobilului din str. polona nr. 8
DAN2502524 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 63712000-3 10.07.2025 1,070
servicii de transvazare 2 tone motorina
DAN2402431 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 98300000-6 12.03.2025 12,400
servicii de dezafectare rezervoare de combustibil lichid cc bucuresti
DAN1907999 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90913000-0 24.04.2023 5,700
curatare si dezinfectare cu cloramina castel apa, capacitate cuva 300mc. -depoul bc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124252 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90913200-2 18.08.2025 1,353,920
servicii de curatare si calibrare a rezervoarelor de stocare motorina de pe amplasamentul cne cernavoda sdg-u1/ u2, eps - u2 - cr 42615
SCNA1051731 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50433000-9 21.04.2021 29,100
lucrari de curatare si calibrare rezervoare motorina din cadrul srtfc bucuresti : depoul bucuresti calatori -automotoare, revizia de vagoane grivita, revizia de vagoane basarab si statia basarab
SCNA1037609 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90913000-0 02.06.2020 29,700
serviciul de curatare, damfuire si degajare a rezervorului de motorina r3 din depoul bucuresti calatori - srtfc bucuresti
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/26804360
  • /api/v1/suppliers/26804360/revenue
  • /api/v1/suppliers/26804360/scores
  • /api/v1/suppliers/26804360/benchmarks
  • /api/v1/red-flags/by-supplier/26804360
  • /api/v1/suppliers/26804360/years
  • /api/v1/suppliers/26804360/cpv
  • /api/v1/suppliers/26804360/clients
  • /api/v1/suppliers/26804360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API