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CUI: 31010675 SRL GIURGIU SAT TRESTIENI, COMUNA ULMI

ECO LIFE TECHNOLOGY SRL

Registered: 12.12.2012 PRINCIPALA, 564, 87238 https://www.ecolifetechnology.ro

Total revenue

1.27 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

41 purchases

Offline purchases

33,792 RON

1 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

86.6%

Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII

National median: 30.2%

Ranked 868 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 12 largest CPV groups, out of 12; 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
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 1,100,833 —— 1,100,833 86.6% 0.2% 15 2018–2026
PENITENCIARUL SLOBOZIA CUI: 4231679 33,792 33,792 — 67,584 5.3% 0.5% 2 2018
COMUNA ROATA DE JOS CUI: 5123608 44,753 —— 44,753 3.5% 0.1% 3 2020–2024
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 38,777 —— 38,777 3.1% 0.2% 9 2020–2021
COMUNA FLORESTI - STOENESTI CUI: 5123799 7,813 —— 7,813 0.6% 0.0% 3 2019
UNITATATEA MILITARA NR02214 CUI: 14355500 3,696 —— 3,696 0.3% 0.1% 1 2018
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 3,248 —— 3,248 0.3% 0.0% 3 2018
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 1,680 —— 1,680 0.1% 0.0% 1 2020
ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 1,532 —— 1,532 0.1% 0.2% 2 2018
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 930 —— 930 0.1% 0.0% 1 2018
UM 02512 BUCURESTI CUI: 4316090 376 —— 376 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 173 —— 173 0.0% 0.0% 1 2018

1-12 of 12 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
DA40295835 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50312300-8 04.05.2026 148,560
servicii de intretinere si service pentru echipamente retea informatizare si sisteme de calcul
DA37849818 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50312300-8 08.04.2025 148,560
servicii de intretinere si service pentru echipamente de retea informatizare si sisteme de calcul
DA36545413 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50312300-8 20.09.2024 55,500
servicii de intretinere si service pentru echipamente de retea informatizare si sisteme de calcul
DA35721786 COMUNA ROATA DE JOS CUI: 5123608 32323500-8 15.05.2024 6,954
extindere sistem supraveghere video
DA35568839 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50312300-8 22.04.2024 92,500
servicii de intretinere si service pentru echipamente de retea informatizare si sisteme de calcul
DA33037321 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50312300-8 19.04.2023 147,920
servicii de intretinere si service pentru echipamente de retea informatizare si sisteme de calcul
DA31490002 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 32232000-8 28.09.2022 53,750
4 sisteme de videoconferinta
DA29771410 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50312300-8 18.01.2022 122,760
intretinere si service pentru echipamente de retea de informatizare si sisteme de calcul
DA29218432 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 32235000-9 10.11.2021 3,852
extindere sistem supraveghere video hala - garaj
DA28876111 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 32422000-7 29.09.2021 148
switch d-link 8 porturi gigabit, capacity 16gbps, desktop, negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1043125 PENITENCIARUL SLOBOZIA CUI: 4231679 30141200-1 17.12.2018 33,792
achizitie anulata - calculator pc -22 buc , conform nr anunt: adv1054984
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/31010675
  • /api/v1/suppliers/31010675/revenue
  • /api/v1/suppliers/31010675/scores
  • /api/v1/suppliers/31010675/benchmarks
  • /api/v1/red-flags/by-supplier/31010675
  • /api/v1/suppliers/31010675/years
  • /api/v1/suppliers/31010675/cpv
  • /api/v1/suppliers/31010675/clients
  • /api/v1/suppliers/31010675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API