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CUI: 29206697 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

ENVIRO ECO BUSINESS SRL

Registered: 10.10.2011 STR. DUMBRAVEI, 45A, 110058

Total revenue

2.68 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.94 Mn.

139 purchases

Offline purchases

130,322 RON

28 purchases

Tenders

607,083 RON

7 contracts

Won without competition

22.8%

3 of 6 lots

National rate: 34.3%

Ranked 7,339 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.9%

Main client: MONETARIA STATULUI RA

National median: 30.2%

Ranked 22,148 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 6 largest CPV groups, out of 6; 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
MONETARIA STATULUI RA CUI: 427304 400,226 — 372,950 773,176 28.9% 1.5% 16 2020–2026
APA-CANAL 2000 SA CUI: 13009001 513,303 — 226,700 740,003 27.6% 0.1% 7 2020–2024
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 373,966 1,412 — 375,378 14.0% 0.4% 29 2020–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 171,694 —— 171,694 6.4% 0.4% 27 2019–2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 92,216 17,513 — 109,729 4.1% 0.1% 14 2020–2026
ORAS STEFANESTI CUI: 4122574 81,000 1,925 — 82,925 3.1% 0.1% 6 2021–2026
ORASUL AVRIG CUI: 4241087 62,570 —— 62,570 2.3% 0.1% 7 2018–2026
SPITALUL DE PEDIATRIE CUI: 4318075 58,471 —— 58,471 2.2% 0.0% 10 2018–2025
SPITALUL DE RECUPERARE BRADET CUI: 4543972 — 57,600 — 57,600 2.2% 0.2% 1 2025
JUDETUL ARGES CUI: 4229512 44,700 —— 44,700 1.7% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 41,300 —— 41,300 1.5% 0.1% 4 2023–2024
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 12,420 24,291 — 36,711 1.4% 0.0% 9 2020–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 16,300 5,300 — 21,600 0.8% 0.0% 3 2021–2023
ORAS BABENI CUI: 2541177 15,422 —— 15,422 0.6% 0.0% 2 2019–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 — 13,200 — 13,200 0.5% 0.0% 1 2024
COMUNA COCU CUI: 4318369 11,500 —— 11,500 0.4% 0.1% 3 2022–2026
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 24891904 10,176 —— 10,176 0.4% 0.7% 3 2019–2020
COMUNA PREJMER CUI: 4688701 10,000 —— 10,000 0.4% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 7,433 7,433 0.3% 0.0% 2 2022–2023
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 7,000 —— 7,000 0.3% 0.0% 2 2018
COMUNA RATESTI CUI: 4972001 6,300 —— 6,300 0.2% 0.0% 2 2025
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 — 4,693 — 4,693 0.2% 0.0% 1 2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI CORBENI CUI: 45389499 3,550 —— 3,550 0.1% 0.5% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 2,817 —— 2,817 0.1% 0.0% 2 2023–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 2,553 —— 2,553 0.1% 0.0% 4 2020

1-25 of 36 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
METALUX SRL CUI: 167441 5 241,323 482,647 3 2021–2023

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
DA41159722 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 98371120-1 11.09.2026 500
taxa anuala contract prestari servicii incinerare deseuri categoria sncu
DA40708568 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90511100-3 29.06.2026 900
servicii de transport deseuri de origine animala
DA40708589 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 98371120-1 29.06.2026 11,520
servicii de eliminare prin incinerare deseuri de origine animala
DA40699259 COMUNA COCU CUI: 4318369 90511100-3 24.06.2026 5,000
servicii de colectare, transport si eliminare finala a deseurilor solide nepericuloase sncu
DA40660169 MONETARIA STATULUI RA CUI: 427304 90520000-8 22.06.2026 37,050
servicii de colectare, transport si tratare/eliminare deseuri periculoase
DA40499100 ORAS STEFANESTI CUI: 4122574 98371120-1 28.05.2026 19,500
servicii de colectare, transport si eliminare/incinerare deseuri de origine animala
DA40432468 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 98371120-1 20.05.2026 105,000
servicii de colectare, transport si eliminare grasimi
DA40320166 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 98371120-1 08.05.2026 8,400
servicii de eliminare prin incinerare deseuri de origine animala
DA40333881 SALPITFLOR GREEN SA CUI: 27393335 98371120-1 08.05.2026 228
servicii de colectare si eliminare deseuri de origine animala
DA40294480 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 98371120-1 04.05.2026 24,996
servicii de neutralizare si transport subproduse de origine animala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789526 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 85200000-1 25.06.2026 500
servicii ecarisaj/veterinare
DAN2755469 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 98371120-1 13.05.2026 300
servicii de incinerare ( prelungire) - dsag
DAN2695473 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90513000-6 04.03.2026 8,264
servicii eliminare desuri
DAN2447328 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 98371120-1 07.05.2025 4,693
serviciu de colectare, transport si eliminare finala deseuri cod 20.01.11
DAN2423164 SPITALUL DE RECUPERARE BRADET CUI: 4543972 98371120-1 03.04.2025 57,600
servicii de colectare , transport si eliminare finala prin incinerare deseuri sncu - deseuri alimentare
DAN2403083 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 90510000-5 12.03.2025 8,403
colectare , tratare si eliminare deseuri adapost caini
DAN2354727 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 98300000-6 09.01.2025 500
servicii
DAN2290173 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 90000000-7 14.10.2024 13,200
eliminare prin incinerare a deseurilor de oase rezultate din activitatea de hranire a animalelor carnivore gradina zoologica,
DAN2287303 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 98371120-1 10.10.2024 609
servicii de eliminare deseuri animale
DAN2202490 COMUNA BRADULET CUI: 4318326 90510000-5 14.06.2024 928
eliminare deseuri animale moarte

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067003 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 90510000-5 21.04.2023 14,867
achizitie servicii de vidanjare, igienizare separatoare de grasimi, colectare reziduri deseuri rezultate din igienizare..
SCNA1063330 MONETARIA STATULUI RA CUI: 427304 90520000-8 17.12.2021 107,500
servicii de colectare, transport si tratare/eliminare eluati si namoluri cu continut de substante periculoase - 11 01 15*
SCNA1060482 MONETARIA STATULUI RA CUI: 427304 90520000-8 02.11.2021 206,400
servicii de colectare, transport si tratare deseuri periculoase - lichide apoase de clatire cu continut de substante periculoase - 11 01 11*
SCNA1055582 APA-CANAL 2000 SA CUI: 13009001 90523000-9 26.07.2021 153,880
servicii colectare, transport, valorificare/eliminare finala a deseurilor periculoase si nepericuloase generate la nivelul s.c. apa canal 2000 s.a.
SCNA1038581 MONETARIA STATULUI RA CUI: 427304 90524300-9 24.06.2020 216,000
servicii de colectare, transport si tratare deseuri periculoase - lichide apoase de clatire cu continut de substante periculoase
SCNA1037387 APA-CANAL 2000 SA CUI: 13009001 90523000-9 26.05.2020 149,760
servicii colectare, transport, valorificare/eliminare finala a deseurilor periculoase si nepericuloase generate la nivelul s.c. apa canal 2000 s.a.
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/29206697
  • /api/v1/suppliers/29206697/revenue
  • /api/v1/suppliers/29206697/scores
  • /api/v1/suppliers/29206697/benchmarks
  • /api/v1/red-flags/by-supplier/29206697
  • /api/v1/suppliers/29206697/years
  • /api/v1/suppliers/29206697/cpv
  • /api/v1/suppliers/29206697/clients
  • /api/v1/suppliers/29206697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API