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CUI: 27901239 SRL IALOMIȚA SAT GRINDASI, COMUNA VALEA MACRISULUI

ECO RECICLARE GRINDASI SRL

Registered: 14.01.2011 STR. CENTRALA, 62 https://www.ecoreciclare.ro

Total revenue

382,266 RON

27 client authorities · paid between 2023 and 2026

Direct purchases

368,273 RON

70 purchases

Offline purchases

13,993 RON

13 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

72.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI

National median: 30.2%

Ranked 2,554 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 1 largest CPV groups, out of 1; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 276,732 —— 276,732 72.4% 0.4% 4 2023–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 21,469 —— 21,469 5.6% 0.3% 12 2023–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 17,880 —— 17,880 4.7% 0.4% 5 2023–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15,318 —— 15,318 4.0% 0.0% 10 2024–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 9,440 —— 9,440 2.5% 0.0% 1 2024
ECOAQUA SA CUI: 16730672 — 7,563 — 7,563 2.0% 0.0% 3 2024–2025
UNITATEA MILITARA NR 02464 CUI: 4364675 2,623 3,460 — 6,083 1.6% 0.0% 6 2023–2026
MUNICIPIUL FETESTI CUI: 4365077 3,000 1,200 — 4,200 1.1% 0.0% 3 2023–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 3,900 —— 3,900 1.0% 0.6% 2 2024–2025
COMUNA BUDEASA CUI: 4469566 3,600 —— 3,600 0.9% 0.0% 2 2024–2026
UNITATEA MILITARA NR 01704 CUI: 4283546 2,750 —— 2,750 0.7% 0.0% 1 2023
UNIVERSITATEA DIN PITESTI CUI: 4122183 2,343 —— 2,343 0.6% 0.0% 2 2023
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 1,800 —— 1,800 0.5% 0.1% 1 2024
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 1,063 420 — 1,483 0.4% 0.0% 6 2023–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 1,350 — 1,350 0.4% 0.0% 2 2025–2026
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 1,200 —— 1,200 0.3% 0.0% 1 2024
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 1,000 —— 1,000 0.3% 0.0% 4 2024–2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 850 —— 850 0.2% 0.0% 4 2023–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 750 —— 750 0.2% 0.1% 3 2024–2026
COMUNA UNIREA CUI: 3796772 500 —— 500 0.1% 0.0% 2 2023–2024
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 500 —— 500 0.1% 0.0% 2 2024–2025
GRADINITA NR 24 CUI: 4659447 500 —— 500 0.1% 0.0% 2 2023–2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 250 —— 250 0.1% 0.0% 1 2026
GRADINITA NR 69 BUCURESTI CUI: 24358252 250 —— 250 0.1% 0.0% 1 2023
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 250 —— 250 0.1% 0.0% 1 2024

1-25 of 27 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
DA41292547 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 90520000-8 29.09.2026 429
colectare deseuri periculoase - lb. microbiologie cl + oltenita
DA41292338 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 90520000-8 29.09.2026 1,995
colectare deseuri periculoase - lb. chimie calarasi si oltenita
DA41201358 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 90520000-8 17.09.2026 250
abonament colectare deseuri periculoase
DA41078463 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 90524400-0 31.08.2026 250
taxa contract colectare deseuri periculoase/nepericuloase
DA40736627 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 90524400-0 02.07.2026 250
servicii de colectare, de transport si de eliminare a deseurilor spitalicesti (rev.2)
DA40631213 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90520000-8 15.06.2026 75
referat nr.11614/08.04.2026 servicii colectare deseuri periculoase cu risc biologic in baza abonamen
DA40629500 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90524300-9 15.06.2026 900
referat 11614/08.04.2026 servicii colectare deseuri periculoase cu risc biologic in baza ab.
DA40516438 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 90520000-8 29.05.2026 572
servicii de colectare , transport si eliminare finala deseuri periculoase - lb. microb. cl , olt
DA40514611 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 90520000-8 29.05.2026 2,660
colectare deseuri periculoase - lb. chimie calarasi si oltenita
DA40465285 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 90520000-8 25.05.2026 563
servicii colectare deseuri medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760787 UNITATEA MILITARA NR 02464 CUI: 4364675 90520000-8 20.05.2026 1,380
contract de prestari servicii de distrugere deseuri periculoase
DAN2749623 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 90524400-0 06.05.2026 1,200
contract 127/30.04.2026 servicii neutralizare deseuri
DAN2624564 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 90524400-0 10.12.2025 150
servicii de colectare, transport si neutralizare a deseurilor medicale veterinare periculoase din cadrul cabinetului veterinar al centrului teritorial de adapostire si prortectie temporara a animalelor din odai
DAN2514746 ECOAQUA SA CUI: 16730672 90500000-2 24.07.2025 3,746
colectare deseuri laborator
DAN2461309 UNITATEA MILITARA NR 02464 CUI: 4364675 90521300-8 23.05.2025 1,200
contract servicii de colectare, transport si distrugere deseuri periculoase
DAN2360127 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 90524400-0 14.01.2025 20
colectare deseuri medicale
DAN2302082 ECOAQUA SA CUI: 16730672 90500000-2 30.10.2024 3,567
colectare deseuri periculoase - cl
DAN2284212 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 90524000-6 07.10.2024 200
colectare deseuri medicale
DAN2246833 ECOAQUA SA CUI: 16730672 90500000-2 13.08.2024 250
abonament deseuri periculoase
DAN2234902 UNITATEA MILITARA NR 02464 CUI: 4364675 90524100-7 25.07.2024 250
contract de prestari servicii - colectare, transport si distrugere deseuri periculoase (medicale)
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/27901239
  • /api/v1/suppliers/27901239/revenue
  • /api/v1/suppliers/27901239/scores
  • /api/v1/suppliers/27901239/benchmarks
  • /api/v1/red-flags/by-supplier/27901239
  • /api/v1/suppliers/27901239/years
  • /api/v1/suppliers/27901239/cpv
  • /api/v1/suppliers/27901239/clients
  • /api/v1/suppliers/27901239/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API