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CUI: 26901702 SRL ILFOV ORAS VOLUNTARI

BIOECOLAB SRL

Registered: 10.05.2010 EROILOR, 81 https://www.bioecolab.ro

Total revenue

476,271 RON

96 client authorities · paid between 2018 and 2026

Direct purchases

431,133 RON

270 purchases

Offline purchases

45,138 RON

27 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

33.0%

Main client: INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA

National median: 30.2%

Ranked 18,470 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 10 largest CPV groups, out of 10; 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
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 157,166 —— 157,166 33.0% 0.3% 41 2018–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 93,242 —— 93,242 19.6% 0.0% 38 2018–2025
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 44,667 —— 44,667 9.4% 0.0% 3 2019–2023
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 19,902 —— 19,902 4.2% 1.3% 6 2020–2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 17,904 730 — 18,634 3.9% 0.0% 5 2021–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 18,564 — 18,564 3.9% 0.0% 3 2022–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 11,404 6,544 — 17,948 3.8% 0.0% 3 2021–2023
GRADINITA ALICE CUI: 18410399 9,689 —— 9,689 2.0% 0.1% 10 2021–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 5,560 —— 5,560 1.2% 0.0% 2 2023–2026
ORASUL PANTELIMON CUI: 4420759 252 4,812 — 5,064 1.1% 0.0% 2 2023
GRADINITA PARADISUL PITICILOR CUI: 22669660 4,600 —— 4,600 1.0% 0.1% 6 2025–2026
GRADINITA HILLARY CLINTON CUI: 4316279 2,619 1,600 — 4,219 0.9% 0.1% 8 2022–2026
GRADINITA NR274 CUI: 4316260 1,400 2,350 — 3,750 0.8% 0.1% 4 2025–2026
PENITENCIARUL GIURGIU CUI: 13476015 — 3,586 — 3,586 0.8% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 3,512 —— 3,512 0.7% 0.0% 4 2021–2024
SCOALA GIMNAZIALA NR 168 CUI: 32243288 3,331 —— 3,331 0.7% 0.1% 5 2025–2026
GRADINITA NR5 BUFTEA CUI: 52105565 2,600 —— 2,600 0.6% 0.6% 3 2026
COMUNA MOIECIU CUI: 4443485 2,558 —— 2,558 0.5% 0.0% 7 2019–2025
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 2,500 —— 2,500 0.5% 0.0% 1 2020
LICEUL TEORETIC TRAIAN CUI: 4283805 2,452 —— 2,452 0.5% 0.0% 3 2019
GRADINITA ALBINUTA CUI: 4340242 2,331 —— 2,331 0.5% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NR311 CUI: 32167245 2,200 —— 2,200 0.5% 0.0% 6 2025–2026
COMUNA LUNGULETU CUI: 4402752 — 2,052 — 2,052 0.4% 0.0% 2 2022
SCOALA GIMNAZIALA NR167 CUI: 32108141 1,931 —— 1,931 0.4% 0.1% 3 2026
COMUNA BECLEAN CUI: 4443426 1,689 —— 1,689 0.4% 0.0% 6 2019–2026

1-25 of 96 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
DA41301925 GRADINITA NR5 BUFTEA CUI: 52105565 73111000-3 30.09.2026 1,000
probe autocontrol gradinita pp5
DA41301997 GRADINITA NR5 BUFTEA CUI: 52105565 73111000-3 30.09.2026 1,000
probe autocontrol gradinita rds
DA41302034 GRADINITA NR5 BUFTEA CUI: 52105565 73111000-3 30.09.2026 600
probe autocontrol pn2
DA41289800 LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 90513000-6 29.09.2026 331
taxa / abonament / anual /contract sncu categoria 1,2,3, deseuri cu regim special gradinita 8
DA41269557 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 90513000-6 25.09.2026 331
axa / abonament / anual /contract sncu categoria 1,2,3, deseuri cu regim special, animale, alimente
DA41201631 GRADINITA ALICE CUI: 18410399 73111000-3 18.09.2026 2,000
analize produse, analiza teste de sanitatie, analiza apa potabila
DA41167600 SCOALA GIMNAZIALA NR 168 CUI: 32243288 73111000-3 14.09.2026 1,000
analize produse alimentare gata de consum - microbiologie
DA41130448 GRADINITA PARADISUL PITICILOR CUI: 22669660 73111000-3 08.09.2026 1,000
analize produse alimentare gata de consum - microbiologie
DA41104935 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 90513000-6 03.09.2026 331
taxa / abonament / anual /contract sncu categoria 1,2,3, deseuri cu regim special, animale, alimente
DA41104998 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 90513000-6 03.09.2026 331
taxa / abonament / anual /contract sncu categoria 1,2,3, deseuri cu regim special, animale, alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768575 COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 90513000-6 01.06.2026 331
servicii de neutralizare deseuri de origine animala si nonanimala - sncu
DAN2742355 COMUNA ROSIA CUI: 4480165 98371120-1 28.04.2026 331
colectare deseuri nepericuloase
DAN2742349 COMUNA ROSIA CUI: 4480165 98371120-1 28.04.2026 331
colectare deseuri nepericuloase
DAN2729362 GRADINITA HILLARY CLINTON CUI: 4316279 85148000-8 14.04.2026 800
servicii de efectuare analize de sanitatie
DAN2721680 GRADINITA NR209 CUI: 4316066 85148000-8 02.04.2026 800
servicii de efectuare analize de sanitatie
DAN2714017 GRADINITA PRICHINDEL CUI: 4283708 75122000-7 26.03.2026 1,000
servicii de efectuare analize de sanitatie si de alimente
DAN2701221 GRADINITA NR274 CUI: 4316260 75122000-7 11.03.2026 600
servicii de efectuare analize de sanitatie si de alimente
DAN2650259 GRADINITA NR274 CUI: 4316260 79132000-8 09.01.2026 1,750
servicii de consultanta in vederea intocmirii documentatiei haccp
DAN2615466 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 90513000-6 29.11.2025 331
servicii de colectare,transp, elim.deseuri alimentare
DAN2564586 GRADINITA HILLARY CLINTON CUI: 4316279 75122000-7 03.10.2025 800
servicii de efectuare analize de sanitatie si de alimente
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/26901702
  • /api/v1/suppliers/26901702/revenue
  • /api/v1/suppliers/26901702/scores
  • /api/v1/suppliers/26901702/benchmarks
  • /api/v1/red-flags/by-supplier/26901702
  • /api/v1/suppliers/26901702/years
  • /api/v1/suppliers/26901702/cpv
  • /api/v1/suppliers/26901702/clients
  • /api/v1/suppliers/26901702/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API