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CUI: 34485547 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ECO VALAHIA SRL

Registered: 11.05.2015 SEVASTOPOL, 13-17

Total revenue

3.03 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.17 Mn.

76 purchases

Offline purchases

328,821 RON

3 purchases

Tenders

524,042 RON

3 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

37.2%

Main client: LUCRARI DRUMURI SI PODURI DAMBOVITA SA

National median: 30.2%

Ranked 15,295 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 1,125,509 —— 1,125,509 37.2% 0.7% 28 2020–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 82,350 328,821 499,050 910,221 30.1% 0.0% 6 2018–2026
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 311,832 —— 311,832 10.3% 0.9% 6 2022–2024
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 130,272 —— 130,272 4.3% 0.1% 5 2022–2023
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 129,987 —— 129,987 4.3% 0.2% 1 2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 71,570 —— 71,570 2.4% 0.2% 10 2023–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 65,388 —— 65,388 2.2% 0.0% 1 2022
OLT DRUM SA CUI: 10881110 65,110 —— 65,110 2.2% 1.2% 6 2024–2026
PUBLISERV SA CUI: 9126534 43,966 —— 43,966 1.5% 0.1% 3 2018
UM 01838 BOBOC CUI: 4299631 43,904 —— 43,904 1.5% 0.1% 3 2019–2020
INFRASTRUCTURA S5 SA CUI: 42049115 39,170 —— 39,170 1.3% 0.2% 3 2021–2022
UNITATEA MILITARA 02015 BACAU CUI: 4591546 —— 24,992 24,992 0.8% 0.2% 1 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 13,964 —— 13,964 0.5% 0.0% 1 2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 13,784 —— 13,784 0.5% 0.0% 2 2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 12,186 —— 12,186 0.4% 0.0% 1 2022
DRUMURI-PODURI MARAMURES SA CUI: 10783082 11,880 —— 11,880 0.4% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 5,250 —— 5,250 0.2% 0.0% 1 2023
CITADIN ZALAU SRL CUI: 27243753 4,056 —— 4,056 0.1% 0.0% 1 2024
DRUPO NEAMT SA CUI: 4145349 2,160 —— 2,160 0.1% 0.0% 2 2021

1-19 of 19 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
DA41298788 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44113700-2 30.09.2026 6,479
american road pach
DA40994295 OLT DRUM SA CUI: 10881110 44113700-2 14.08.2026 1,812
geocompozit armare, antifisura si bariera fgc 50 - 40
DA40964564 OLT DRUM SA CUI: 10881110 44113700-2 10.08.2026 8,970
geocompozit armare, antifisura si bariera fgc 50 - 40
DA40765950 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44000000-0 06.07.2026 5,660
geocompozit de armare antifisura si bariera ecv 100-100
DA40712214 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44000000-0 30.06.2026 82,350
geocompozit - drdp cluj
DA40635367 OLT DRUM SA CUI: 10881110 44113700-2 16.06.2026 19,136
geocompozit armare, antifisura si bariera fgc 50 - 40
DA39454352 OLT DRUM SA CUI: 10881110 44113700-2 05.12.2025 20,550
geocompozit armare, antifisura si bariera fgc 50 - 40
DA39220961 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44000000-0 05.11.2025 7,236
geocompozit armare fgc 50-150 -dealul mare
DA38923823 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44000000-0 23.09.2025 46,800
geocompozit armare antifisura si bariera pentru straturi asfaltice ecv 50-40
DA38650503 OLT DRUM SA CUI: 10881110 44000000-0 05.08.2025 10,050
achizitie geocompozit armare antifisura 3000mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1766244 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113000-5 04.10.2022 194,532
geogrila antifisura
DAN1322337 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113000-5 05.08.2020 48,514
geocompozit (12700 mp)
DAN1013285 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39563500-1 28.09.2018 85,775
achizitie material geocompozit antifisura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1094697 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113000-5 23.12.2022 133,080
geocompozit antifisura
CAN1094680 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113000-5 23.12.2022 365,970
geocompozit antifisura
SCNA1036455 UNITATEA MILITARA 02015 BACAU CUI: 4591546 44113700-2 06.05.2020 488,972
achizitie materiale de reparatii rutiere.
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/34485547
  • /api/v1/suppliers/34485547/revenue
  • /api/v1/suppliers/34485547/scores
  • /api/v1/suppliers/34485547/benchmarks
  • /api/v1/red-flags/by-supplier/34485547
  • /api/v1/suppliers/34485547/years
  • /api/v1/suppliers/34485547/cpv
  • /api/v1/suppliers/34485547/clients
  • /api/v1/suppliers/34485547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API