Skip to content

CUI: 32680770 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ROECO TESTMEDIU MIH SRL

Registered: 19.09.2017 SERBAN VODA, 286, 40222 https://www.ecotestmediu.ro

Total revenue

213,628 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

211,659 RON

203 purchases

Offline purchases

1,969 RON

8 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

37.6%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI

National median: 30.2%

Ranked 15,037 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 5 largest CPV groups, out of 5; 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 REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 80,307 —— 80,307 37.6% 0.1% 43 2020–2025
SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 40,301 —— 40,301 18.9% 2.4% 12 2019–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 36,508 —— 36,508 17.1% 0.5% 87 2020–2022
COMUNA DICHISENI CUI: 3796713 8,391 —— 8,391 3.9% 0.0% 8 2020–2026
CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 5,710 1,625 — 7,335 3.4% 0.3% 20 2020–2022
INSTITUTUL DE BIOLOGIE CUI: 4183326 6,720 —— 6,720 3.2% 0.1% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 6,244 —— 6,244 2.9% 0.0% 1 2025
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 5,005 —— 5,005 2.3% 0.1% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 4,276 —— 4,276 2.0% 0.2% 11 2020–2026
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 3,571 —— 3,571 1.7% 0.0% 5 2018–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 3,244 —— 3,244 1.5% 0.2% 2 2025–2026
LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 2,328 —— 2,328 1.1% 0.2% 4 2020–2021
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 2,081 —— 2,081 1.0% 0.1% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 1,538 —— 1,538 0.7% 0.0% 4 2020–2022
COMUNA INDEPENDENTA CUI: 3966370 1,200 —— 1,200 0.6% 0.0% 4 2020
SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 1,200 —— 1,200 0.6% 0.1% 1 2022
COMUNA DRAGALINA CUI: 4445389 1,200 —— 1,200 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 1,000 —— 1,000 0.5% 0.1% 1 2020
COMUNA PECINEAGA CUI: 4617891 735 —— 735 0.3% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 244 — 244 0.1% 0.0% 1 2021
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 100 — 100 0.1% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 100 —— 100 0.1% 0.0% 1 2020

1-22 of 22 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
DA41116261 COMUNA DICHISENI CUI: 3796713 90921000-9 04.09.2026 150
servicii de dezinsectie exterior pentru unitatile de invatamant de pe raza comunei dichiseni
DA41116088 COMUNA DICHISENI CUI: 3796713 90923000-3 04.09.2026 2,254
servicii de dezinsectie, dezinfectie, deratizare pentru unitatile de invatamant de pe raza comunei
DA40815199 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 90921000-9 14.07.2026 1,802
dezinsectie kothrine partix
DA40815191 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 90921000-9 14.07.2026 640
agentia de plati si interventie pentru agricultura centrul judetean calarasi
DA38956725 SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 90923000-3 26.09.2025 4,125
servicii dezinsectie, dezinfectie, deratizare scoala gimnazilala nr.1 jegalia
DA38817428 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 71900000-7 08.09.2025 6,244
analize de apa si sol
DA38266843 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 90921000-9 05.06.2025 1,442
dezinsectie kothrine partix
DA38273530 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 90921000-9 05.06.2025 520
agentia de plati si interventie pentru agricultura centrul judetean calarasi
DA38173955 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 90921000-9 23.05.2025 756
dezinsectie
DA37814519 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 90923000-3 04.04.2025 2,363
servicii de deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1575754 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 90921000-9 03.12.2021 495
dezinfectie suprafete pentru obiecte cu sars cov-2
DAN1575752 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 90921000-9 03.12.2021 5
dezinfectie suprafete pentru obiecte cu sars cov-2
DAN1472982 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 90711300-7 26.05.2021 244
analize de sol macroelemente npk. 1016.
DAN1374721 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 90921000-9 02.12.2020 125
servicii de dezinfectie
DAN1358640 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 90921000-9 27.10.2020 500
servicii dezinfectie
DAN1356617 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 90921000-9 21.10.2020 400
servicii dezinfectie
DAN1352675 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 90921000-9 14.10.2020 100
servicii dezinfectie
DAN1342724 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 90921000-9 30.09.2020 100
servicii de dezinfectie la sediul ijc calarasi
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/32680770
  • /api/v1/suppliers/32680770/revenue
  • /api/v1/suppliers/32680770/scores
  • /api/v1/suppliers/32680770/benchmarks
  • /api/v1/red-flags/by-supplier/32680770
  • /api/v1/suppliers/32680770/years
  • /api/v1/suppliers/32680770/cpv
  • /api/v1/suppliers/32680770/clients
  • /api/v1/suppliers/32680770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API