Skip to content

CUI: 35817580 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

ECO LEVEL SRL

Registered: 16.03.2016 13 SEPTEMBRIE, 222

Total revenue

3.13 Mn.

16 client authorities · paid between 2022 and 2026

Direct purchases

752,394 RON

27 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.38 Mn.

1 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

80.3%

Main client: DAILY SOURCING & RESEARCH SRL

National median: 30.2%

Ranked 1,507 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 1
#05 Single bidder 2
#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
DAILY SOURCING & RESEARCH SRL CUI: 30609723 135,000 — 2,382,500 2,517,500 80.3% 35.9% 2 2022–2023
LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 149,000 —— 149,000 4.8% 7.1% 2 2026
LICEUL TEORETIC RACARI CUI: 4344481 115,000 —— 115,000 3.7% 5.7% 3 2025–2026
SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 96,724 —— 96,724 3.1% 5.7% 3 2023–2025
SCOALA GIMNAZIALA RACIU CUI: 29144330 84,840 —— 84,840 2.7% 7.7% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 66,752 —— 66,752 2.1% 0.1% 5 2025–2026
SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 43,050 —— 43,050 1.4% 2.3% 1 2025
SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 32,896 —— 32,896 1.1% 2.2% 1 2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 7,730 —— 7,730 0.3% 0.6% 1 2025
COLEGIUL ECONOMIC ION GHICA CUI: 4279910 6,850 —— 6,850 0.2% 0.2% 1 2025
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 4,118 —— 4,118 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 3,715 —— 3,715 0.1% 0.3% 1 2025
SCOALA GIMNAZIALA OCNITA CUI: 29144233 2,689 —— 2,689 0.1% 0.2% 1 2024
SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 1,550 —— 1,550 0.1% 0.2% 1 2025
COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 1,240 —— 1,240 0.0% 0.1% 1 2026
COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 1,240 —— 1,240 0.0% 0.1% 1 2026

1-16 of 16 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
BETA MEG INVEST SRL CUI: 27813161 1 2,382,500 4,765,000 1 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
DA41066012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 60172000-4 27.08.2026 13,800
servicii de transport tabara copii serviciul protectie de tip familial
DA40802362 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 60172000-4 10.07.2026 30,360
servicii transport copii tabara la mare
DA40611788 LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 63510000-7 11.06.2026 110,000
servicii turistice si excursie copii
DA40499522 LICEUL TEORETIC RACARI CUI: 4344481 63510000-7 27.05.2026 52,500
servicii turistice si excursie copii
DA40438748 COLEGIUL NATIONAL CONSTANTIN CARABELLA TARGOVISTE CUI: 4279952 60172000-4 20.05.2026 1,240
servicii de inchiriere microbuz cu sofer
DA40424596 COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 60172000-4 19.05.2026 1,240
servicii de inchiriere microbuz cu sofer
DA40271180 LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 63510000-7 28.04.2026 39,000
servicii turistice
DA40240930 SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 63510000-7 24.04.2026 32,896
servicii transport excursie
DA40001899 SCOALA GIMNAZIALA RACIU CUI: 29144330 63510000-7 13.03.2026 34,980
servicii transport si excursie copii - proiect pnras - activitatea 2.2.4
DA39991965 SCOALA GIMNAZIALA RACIU CUI: 29144330 60172000-4 12.03.2026 34,980
pachet servicii excursie - proiect pnras - activitatea 2.2.4

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112064 DAILY SOURCING & RESEARCH SRL CUI: 30609723 42993000-3 23.09.2023 4,765,000
utilaje pentru industria chimica
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/35817580
  • /api/v1/suppliers/35817580/revenue
  • /api/v1/suppliers/35817580/scores
  • /api/v1/suppliers/35817580/benchmarks
  • /api/v1/red-flags/by-supplier/35817580
  • /api/v1/suppliers/35817580/years
  • /api/v1/suppliers/35817580/cpv
  • /api/v1/suppliers/35817580/clients
  • /api/v1/suppliers/35817580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API