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CUI: 35873865 SRL ILFOV SAT MOARA VLASIEI, COMUNA MOARA VLASIEI Flagged by 2 indicators

FAST ECOTRANS SRL

Registered: 28.03.2016 BALTII, 5, 77130

Total revenue

6.95 Mn.

2 client authorities · paid between 2020 and 2026

Direct purchases

6.93 Mn.

14 purchases

Offline purchases

18,000 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#02 At the ceiling 3
#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
ORAS OTOPENI CUI: 4364446 6,862,996 —— 6,862,996 98.7% 1.8% 12 2020–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 72,000 18,000 — 90,000 1.3% 0.0% 3 2025

1-2 of 2 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
DA41145841 ORAS OTOPENI CUI: 4364446 45112360-6 11.09.2026 821,000
lucrari de reabilitare terenuri cu depozite spontane
DA41145813 ORAS OTOPENI CUI: 4364446 45112300-8 11.09.2026 823,960
lucrari de terasament
DA39213023 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 45510000-5 05.11.2025 51,000
inchiriere de macarale cu operator
DA39183141 ORAS OTOPENI CUI: 4364446 45112360-6 04.11.2025 821,000
lucrari de reabilitare terenuri cu depozite spontane
DA39176329 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 45510000-5 31.10.2025 21,000
inchiriere de macarale cu operator
DA39164398 ORAS OTOPENI CUI: 4364446 45233229-0 30.10.2025 818,400
lucrari de curatare canale prin decolmatare de pe raza teritoriala a orasului otopeni
DA39164379 ORAS OTOPENI CUI: 4364446 45112000-5 30.10.2025 394,105
lucrari de terasament str. putna
DA35742735 ORAS OTOPENI CUI: 4364446 45112000-5 21.05.2024 897,456
pt+executie lucrari de excavare si terasamente-tarla 34 intre str, c.n brancoveanu si m.basarab
DA35742750 ORAS OTOPENI CUI: 4364446 45233140-2 21.05.2024 406,656
pietruire drum str. matei basarab
DA33614124 ORAS OTOPENI CUI: 4364446 45112000-5 12.07.2023 417,568
lucrari de terasament str. ion mihalache

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616850 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 45510000-5 02.12.2025 18,000
inchiriere autobasculanta 7.5 t cu carburant si deservent incluse
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/35873865
  • /api/v1/suppliers/35873865/revenue
  • /api/v1/suppliers/35873865/scores
  • /api/v1/suppliers/35873865/benchmarks
  • /api/v1/red-flags/by-supplier/35873865
  • /api/v1/suppliers/35873865/years
  • /api/v1/suppliers/35873865/cpv
  • /api/v1/suppliers/35873865/clients
  • /api/v1/suppliers/35873865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API