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CUI: 3268360 INCD BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND

Registered: 30.07.1999 PODU DAMBOVITEI, 57-73, 60652 https://www.incdecoind.ro

Total revenue

11.16 Mn.

165 client authorities · paid between 2018 and 2026

Direct purchases

9.51 Mn.

966 purchases

Offline purchases

1.12 Mn.

219 purchases

Tenders

536,478 RON

5 contracts

Won without competition

90.0%

4 of 5 lots

National rate: 34.3%

Ranked 1,380 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.9%

Main client: SOCIETATEA NATIONALA A APELOR MINERALE SA

National median: 30.2%

Ranked 38,949 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 12 largest CPV groups, out of 20; the other 8 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
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 1,213,233 —— 1,213,233 10.9% 4.3% 27 2018–2026
URBAN SA CUI: 11316859 646,539 —— 646,539 5.8% 0.7% 18 2019–2025
COMPANIA APA BRASOV SA CUI: 1096128 523,669 20,723 — 544,392 4.9% 0.0% 112 2021–2026
MONETARIA STATULUI RA CUI: 427304 477,948 —— 477,948 4.3% 0.9% 25 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 457,150 —— 457,150 4.1% 0.1% 16 2018–2023
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 393,462 —— 393,462 3.5% 0.0% 54 2018–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 480 49,388 330,291 380,159 3.4% 0.0% 6 2019–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 32,950 341,326 — 374,276 3.4% 0.2% 16 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 351,550 —— 351,550 3.2% 0.0% 9 2024–2026
HIDRO PRAHOVA SA CUI: 16826034 269,960 —— 269,960 2.4% 0.0% 1 2026
APAVIL SA CUI: 16468149 260,350 —— 260,350 2.3% 0.1% 13 2018–2025
APA CANAL SA CUI: 16914128 248,607 —— 248,607 2.2% 0.0% 13 2018–2026
APA-CANAL 2000 SA CUI: 13009001 245,594 —— 245,594 2.2% 0.0% 4 2020–2026
RAJA SA CUI: 1890420 200,776 —— 200,776 1.8% 0.0% 3 2024–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 63,960 14,076 120,000 198,036 1.8% 0.1% 11 2018–2023
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 183,166 1,972 — 185,138 1.7% 0.1% 11 2019–2023
JUDETUL HUNEDOARA CUI: 4374474 166,994 —— 166,994 1.5% 0.0% 4 2022–2025
COMPANIA DE APA SA CUI: 22987337 162,358 —— 162,358 1.5% 0.0% 11 2018–2026
APAVITAL SA CUI: 1959768 155,265 —— 155,265 1.4% 0.0% 15 2019–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 95,598 59,169 — 154,767 1.4% 0.1% 3 2019–2021
MUNICIPIUL SACELE CUI: 4317649 154,553 —— 154,553 1.4% 0.1% 12 2022–2026
COMPANIA AQUASERV SA CUI: 10755074 149,330 —— 149,330 1.3% 0.0% 1 2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 145,360 —— 145,360 1.3% 0.0% 4 2023–2026
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 145,267 —— 145,267 1.3% 0.4% 11 2018–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 140,274 —— 140,274 1.3% 0.1% 20 2019–2026

1-25 of 165 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
SOCIETATEA DE CERCETARE A BIODIVERSITATII SI INGINERIA MEDIULUI AON SRL CUI: 13758156 1 276,667 830,000 1 2023
MATE-FIN SRL CUI: 466443 1 276,667 830,000 1 2023

1-2 of 2 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
DA41287359 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90733700-1 29.09.2026 3,164
buletin analiza apa foraj- noul local- ref.6153
DA41273934 MONETARIA STATULUI RA CUI: 427304 90711300-7 28.09.2026 700
servicii de incadrare deseu
DA41263011 COMPANIA DE APA OLT SA CUI: 21307548 90715200-4 25.09.2026 43,900
achizitie set probe apa potabila
DA41241343 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 71610000-7 22.09.2026 132
servicii pentru laborator
DA41176281 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 90700000-4 15.09.2026 4,645
masurari nivel de zgomot
DA41184520 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 73111000-3 15.09.2026 160,380
servicii de analize pentru determinarea indicatorilor fizico-chimici din apa minerala naturala
DA41157316 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 90715200-4 10.09.2026 885
analize apa potabila
DA41125919 MUNICIPIUL CODLEA CUI: 4777108 90715200-4 07.09.2026 3,615
servicii de monitorizare apa freatica la puturile depozitului de deseuri municipale codlea
DA41126286 MUNICIPIUL CODLEA CUI: 4777108 90715200-4 07.09.2026 6,971
servicii de monitorizare a nivelului de emisii la depozitul de deseuri municipale codlea
DA41091903 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 90715200-4 02.09.2026 575
analiza apa uzata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863866 APA SERV VALEA JIULUI SA CUI: 7392416 71620000-0 25.09.2026 3,026
suplimentare patru indicatori evaluare calitate apa
DAN2859932 ECOAQUA SA CUI: 16730672 90711300-7 22.09.2026 328
analize apa uzata epurata - u
DAN2858853 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 90715200-4 21.09.2026 414
analize apa uzata seau unguriu
DAN2858704 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 90715200-4 21.09.2026 414
analize seau unguriu
DAN2858582 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 90715200-4 21.09.2026 414
analize apa uzata seau unguriu
DAN2858294 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 90715200-4 21.09.2026 340
analize apa uzata seau unguriu
DAN2850738 ECOAQUA SA CUI: 16730672 90711300-7 10.09.2026 395
analize apa uzata epurata - u
DAN2846018 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90730000-3 03.09.2026 4,488
monitorizare factori de mediu la statia de mixturi asfaltice c.i.c. ortisoara
DAN2833246 ECOAQUA SA CUI: 16730672 90711300-7 17.08.2026 395
analize apa uzata epurata - u
DAN2832633 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90732600-3 14.08.2026 25,070
servicii de determinare a emisiilor de poluanti in sol la ct centru, cet sud si la depozitul de zgura si cenusa utvin si ssdm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1099946 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71313440-1 20.03.2023 830,000
studiu de impact ecotoxicologic pentru stabilirea limitei de evacuare si a metodei de analiza pentru determinarea concentratiei noului produs odaconf (inhibitor de coroziune) ce se va utiliza in instalatia cne cernavoda
SCNA1054039 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR BUCURESTI SUCURSALA CONSTANTA CUI: 37424048 90721500-2 22.06.2021 80,000
utilizarea si eliminarea in conditii de siguranta a substantelor chimice de laborator pentru proiectul major privind supersite-ul delta dunarii din cadrul centrului international de studii avansate pentru sisteme fluvii mari danubius - ri ce urmeaza a se construi in perimetrul deltei dunarii, judetul tulcea
SCNA1053633 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 79311200-9 10.06.2021 120,000
servicii de realizare studiu utilizarea si eliminarea in conditii de siguranta a substantelor chimice si biologice de laborator pentru hub
SCNA1050444 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71620000-0 15.03.2021 53,624
servicii de analiza a parametrilor fizico-chimici ai probelor de apa de racire (influent si efluent), menajera si pluviala prelevate de cne cernavoda
SCNA1013479 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 12.03.2019 6,187
monitorizare factori de mediu in subunitatile s.r.t.f.c. galati
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/3268360
  • /api/v1/suppliers/3268360/revenue
  • /api/v1/suppliers/3268360/scores
  • /api/v1/suppliers/3268360/benchmarks
  • /api/v1/red-flags/by-supplier/3268360
  • /api/v1/suppliers/3268360/years
  • /api/v1/suppliers/3268360/cpv
  • /api/v1/suppliers/3268360/clients
  • /api/v1/suppliers/3268360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API