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CUI: 27960898 SRL GIURGIU SAT PRUNDU, COMUNA PRUNDU Flagged by 3 indicators

ECONATURALIA SRL

Registered: 28.01.2011 STR. RADOIESTI, 16 https://www.onrc.ro

Total revenue

15.06 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

4.82 Mn.

113 purchases

Offline purchases

1.09 Mn.

17 purchases

Tenders

9.15 Mn.

36 contracts

Won without competition

16.2%

6 of 14 lots

National rate: 34.3%

Ranked 8,144 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.9%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 23,122 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 1
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 366,750 — 3,830,725 4,197,475 27.9% 0.4% 21 2020–2022
GOSPODARIRE URBANA SRL CUI: 27413181 264,917 — 2,677,319 2,942,236 19.5% 3.3% 12 2022–2025
JUDETUL GALATI CUI: 3127476 797,600 — 1,014,242 1,811,842 12.0% 0.1% 5 2019–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,501,800 21,000 — 1,522,800 10.1% 0.2% 23 2023–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 187,204 142,979 411,760 741,943 4.9% 0.1% 9 2022–2025
JUDETUL DOLJ CUI: 4417150 75,000 587,800 — 662,800 4.4% 0.0% 3 2022–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 645,365 —— 645,365 4.3% 0.1% 17 2019–2023
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 26,880 — 492,850 519,730 3.5% 2.4% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,710 504,085 505,795 3.4% 0.1% 3 2022–2023
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 665 — 199,603 200,268 1.3% 0.0% 2 2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 164,630 — 164,630 1.1% 0.1% 2 2020–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 129,609 — 129,609 0.9% 0.0% 3 2021–2024
UM 02542 CUI: 4297711 113,357 —— 113,357 0.8% 0.0% 1 2021
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 90,728 —— 90,728 0.6% 0.3% 2 2022
UNITATEA MILITARA NR 01704 CUI: 4283546 80,000 —— 80,000 0.5% 0.7% 2 2025
MUNICIPIUL BAILESTI CUI: 5002240 76,999 —— 76,999 0.5% 0.1% 2 2022–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 72,159 —— 72,159 0.5% 0.0% 1 2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 50,630 —— 50,630 0.3% 0.0% 1 2020
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 49,057 —— 49,057 0.3% 0.4% 5 2019–2022
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 46,450 —— 46,450 0.3% 0.0% 3 2022
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 46,200 —— 46,200 0.3% 0.4% 6 2019–2025
GIURGIU SERVICII LOCALE SA CUI: 31039442 36,569 —— 36,569 0.2% 0.3% 6 2021–2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 33,750 —— 33,750 0.2% 0.1% 2 2019
COMUNA GHEORGHE DOJA CUI: 4365115 33,613 —— 33,613 0.2% 0.1% 1 2020
UNITATEA MILITARA 02472 CUI: 4221039 32,730 —— 32,730 0.2% 0.1% 3 2022–2023

1-25 of 48 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
NG IBERIA 74 SRL CUI: 34635652 5 450,205 900,410 1 2022–2025

1-1 of 1 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
DA41244971 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 77312000-0 24.09.2026 30,000
serviciu inlaturare buruieni
DA40957582 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90911300-9 12.08.2026 42,000
serviciu de curatare a suprafetelor vitrate ref.4801 el
DA40646320 JUDETUL GALATI CUI: 3127476 77211500-7 17.06.2026 258,750
servicii de taiere, frezare radacini, fasonare si transport al masei lemnoase de pe aliniamentul dj
DA40441956 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 77312000-0 26.05.2026 70,000
servicii de inlaturare buruieni
DA40422766 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 77211300-5 20.05.2026 12,000
defrisat, frezat radacina, debitat la sol in vederea incarcarii, tocat creanga
DA40299244 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 77211300-5 04.05.2026 9,601
servicii de toaletare arbori, taiere, tocare resturi vegetale
DA40109273 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 77211300-5 31.03.2026 10,000
servicii defrisare
DA39818846 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 77211500-7 13.02.2026 194,000
defrisare arbori ref.199 el
DA39818952 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 77211500-7 13.02.2026 46,000
eliminare radacini arbori ref.203 el transa 2
DA39805918 APA CANAL SA CUI: 16914128 77211300-5 10.02.2026 10,000
taiere, transport, aviz de transport, predare masa lemnoasa - 31.33 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852920 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 77200000-2 14.09.2026 15,000
serviciu de defrisare a unui exemplar de populus sp. (plop), plantare in compensare a 6 exemplare populus sp. (plop) si toaletarea unui exemplar populus sp. (plop) alaturat, in incinta depoului bucuresti calatori - depoul bc
DAN2828351 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 77211400-6 10.08.2026 14,500
servicii de defrisare si transport material lemnos
DAN2630720 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 90600000-3 16.12.2025 28,000
servicii de curatenie si igienizare in mediu urban - spatii exterioare si servicii conexe
DAN2611688 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 77211300-5 25.11.2025 114,979
servicii de toaletare arbori si defrisare arbori uscati
DAN2315058 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 77211400-6 18.11.2024 44,500
contract de prestari servicii - servicii de toaletare copaci - a 8633/14.08.2024
DAN2265743 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45500000-2 16.09.2024 21,000
servicii inchiriere utilaje
DAN2190206 JUDETUL DOLJ CUI: 4417150 45111291-4 29.05.2024 411,700
ecologizare si amenajare zona aeroport international craiova
DAN2021580 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 71421000-5 13.10.2023 83,330
servicii de amenajare peisagistica avand ca scop intretinerea arborilor si arbustilor, interventie cu taiere de orice fel in coroana arborilor si arbustilor si toaletarea vegetatiei arbustive si arboricole din cadrul crcpsa crevedia
DAN1902081 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45520000-8 12.04.2023 1,710
inchiriere autoutilitara prb -srcf galati
DAN1799675 JUDETUL DOLJ CUI: 4417150 45111220-6 22.11.2022 176,100
ecologizare zona aeroportului international craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146780 GOSPODARIRE URBANA SRL CUI: 27413181 77211300-5 28.01.2026 2,683,253
servicii de doborare mecanica, taiere corectie mecanica si alpinism utilitar, cu valabilitate 3 ani de la data atribuirii acordului-cadru
CAN1150651 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 71421000-5 18.08.2025 212,103
servicii de plantare, toaletare, intretinere, formare, regenerare, defrisare arbori si servicii de curatenie interioara si exterioara pentru imobilele dezafectate si spatiile exterioare aflate in administrarea a.s.s.m.b. - (acord cadru pentru 24 luni) - licitatie deschisa
SCNA1107183 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 77310000-6 17.02.2025 411,760
servicii de intretinere ale spatiilor verzi din gradina botanica dimitrie brandza (acord cadru - 24 luni)
CAN1088001 GOSPODARIRE URBANA SRL CUI: 27413181 77341000-2 23.10.2024 850,100
acord-cadru de achizitie publica de servicii de doborare mecanica si taiere corectie mecanica cu alpinisti utilitari, cu valabilitate de 3 ani de la data atribuirii
CAN1074693 GOSPODARIRE URBANA SRL CUI: 27413181 77211300-5 08.04.2024 4,400,988
achizitie de servicii de doborare mecanica, taiere corectie mecanica si alpinism utilitar,cu valabilitate de 3 ani de la data atribuirii acordului-cadru.
SCNA1083586 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 77211400-6 07.03.2023 287,935
taieri de arbori periculosi pe zona cfr
SCNA1066874 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 77211400-6 14.10.2022 216,150
taieri de arbori periculosi pe zona cfr - srcf galati
CAN1039425 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 77200000-2 20.05.2022 11,296,879
servicii pentru silvicultura in mediu urban
CAN1038380 JUDETUL GALATI CUI: 3127476 77211400-6 03.08.2020 299,867
servicii de taiere, scoatere radacini, fasonare si transport al masei lemnoase de pe aliniamentul drumurilor judetene, judetul galati
SCNA1035540 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 77211400-6 16.04.2020 10,810
defrisare si toaletare arbori ai imobilului din calea grivitei nr. 339 apartinand depoului bucuresti calatori
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/27960898
  • /api/v1/suppliers/27960898/revenue
  • /api/v1/suppliers/27960898/scores
  • /api/v1/suppliers/27960898/benchmarks
  • /api/v1/red-flags/by-supplier/27960898
  • /api/v1/suppliers/27960898/years
  • /api/v1/suppliers/27960898/cpv
  • /api/v1/suppliers/27960898/clients
  • /api/v1/suppliers/27960898/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API