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CUI: 36030754 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 1 indicators

ECUFIX SOLUTIONS SRL

Registered: 29.04.2016 CUZA VODA

Total revenue

2.37 Mn.

122 client authorities · paid between 2018 and 2026

Direct purchases

725,636 RON

213 purchases

Offline purchases

275,954 RON

33 purchases

Tenders

1.37 Mn.

39 contracts

Won without competition

0.9%

2 of 23 lots

National rate: 34.3%

Ranked 10,087 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.6%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 34,487 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 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 11 largest CPV groups, out of 11; 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 393,055 393,055 16.6% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 231,294 231,294 9.8% 0.1% 9 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 2,811 — 210,309 213,120 9.0% 0.3% 2 2022–2023
MUNICIPIUL BACAU CUI: 4278337 6,356 — 136,248 142,604 6.0% 0.0% 4 2021–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 43,900 94,456 — 138,356 5.8% 0.0% 6 2021–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 4,576 87,398 12,467 104,441 4.4% 0.0% 14 2019–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 103,107 103,107 4.4% 0.1% 2 2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 99,325 —— 99,325 4.2% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 92,733 92,733 3.9% 0.0% 1 2025
MUNICIPIUL CAMPINA CUI: 2843272 44,584 —— 44,584 1.9% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 40,644 40,644 1.7% 0.0% 4 2024–2025
MUNICIPIUL CRAIOVA CUI: 4417214 40,441 —— 40,441 1.7% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 40,393 —— 40,393 1.7% 0.1% 3 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 37,051 37,051 1.6% 0.0% 6 2023–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 33,030 33,030 1.4% 0.0% 3 2022–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 7,565 — 25,279 32,844 1.4% 0.0% 5 2018–2022
MUNICIPIUL BUCURESTI CUI: 4267117 30,546 —— 30,546 1.3% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 29,585 29,585 1.3% 0.0% 5 2020–2023
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 29,017 —— 29,017 1.2% 0.1% 24 2023–2025
TERMOFICARE ORADEA SA CUI: 31952982 — 25,483 — 25,483 1.1% 0.0% 1 2023
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 25,027 —— 25,027 1.1% 0.1% 1 2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 1,530 20,887 — 22,417 1.0% 0.0% 3 2019–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 21,177 —— 21,177 0.9% 0.0% 3 2022–2025
MUNICIPIUL ONESTI CUI: 4353250 20,074 —— 20,074 0.9% 0.0% 3 2022–2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19,598 —— 19,598 0.8% 0.0% 2 2019–2025

1-25 of 122 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
DA41094944 TEATRUL CINOTTARA CUI: 4266634 31411000-0 02.09.2026 320
baterie alcalina aa 1.5v r6 varta industrial
DA40849109 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 31531000-7 20.07.2026 1,776
pachet becuri de iluminat si tuburi fluorescente conform anunt adv1538797
DA40342379 UNITATEA MILITARA 02043 CUI: 4342944 31531000-7 08.05.2026 12,900
pachet becuri conform anunt adv1525853
DA40112068 TEATRUL CINOTTARA CUI: 4266634 31411000-0 01.04.2026 32
baterie alcalina aaa r3 1.5v varta industrial
DA40112040 TEATRUL CINOTTARA CUI: 4266634 31411000-0 01.04.2026 480
baterie alcalina aa 1.5v r6 varta industrial
DA39933157 TEATRUL CINOTTARA CUI: 4266634 31411000-0 04.03.2026 320
baterie alcalina aa 1.5v r6 varta industrial
DA39889513 CET GOVORA SA CUI: 10102377 31500000-1 25.02.2026 1,809
pachet aparatura de iluminat conform anunt adv1515868 din 10.02.2026
DA39726449 TEATRUL CINOTTARA CUI: 4266634 31411000-0 29.01.2026 416
baterie alcalina aa 1.5v r6 varta industrial
DA39414342 TEATRUL CINOTTARA CUI: 4266634 31411000-0 03.12.2025 400
baterie alcalina aa 1.5v r6 varta industrial
DA38778241 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 31681410-0 01.09.2025 3,258
materiale electrice necesare unitatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850982 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31680000-6 10.09.2026 19,091
materiale reparatii instalatii electrice
DAN2834378 METROREX SA CUI: 13863739 31224100-3 18.08.2026 8,348
prize, fise si accesorii pentru instalatii electrice
DAN2820884 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 31681410-0 30.07.2026 22,958
achizitionare produse electrice
DAN2813186 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31531000-7 21.07.2026 29,500
becuri, corpuri de iluminat si diverse accesorii de iluminat stt constanta
DAN2387863 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 31600000-2 20.02.2025 22,605
achizitionare produse electrice pentru anul 2025
DAN2234753 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31531000-7 25.07.2024 21,095
becuri (inclusiv tuburi de neon, led, economice etc) pentru iluminat in statii, centre, sedii, auto etc stt constanta
DAN2222878 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31532920-9 10.07.2024 455
bec cu vapori de sodiu e27
DAN2198696 MINISTERUL AFACERILOR INTERNE CUI: 4267095 31680000-6 10.06.2024 1,796
achizitie materiale instalatii electrice
DAN2167299 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 31681410-0 23.04.2024 5,213
materiale electrice (cabluri, sigurante, prize industriale, mobile, fise industriale, mobile, cleme derivatie, pini terminali, etc.)
DAN2104355 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 31681410-0 30.01.2024 24,254
achizitionare produse electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 31000000-6 20.01.2026 90,323
acord cadru privind furnizarea de diverse componente electrice pentru uz casnic
CAN1115700 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 44100000-1 08.12.2025 340,427
materiale de constructii, instalatii sanitare, electrice si alte materiale - acord cadru 24 luni-1
SCNA1122565 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31532910-6 08.07.2025 92,733
becuri, tuburi fluorescente si corpuri de iluminat pentru sh curtea de arges
SCNA1119476 MUNICIPIUL BACAU CUI: 4278337 44110000-4 22.04.2025 108,777
achizitie de produse: materiale de constructie, materiale sanitare, materiale electrice- 3 loturi
CAN1142728 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31500000-1 10.03.2025 179,231
aparatura de iluminat, lampi electrice- 4 loturi
CAN1114094 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31532110-8 17.02.2025 333,611
furnizare conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pt curent electric
SCNA1114723 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31527300-9 06.12.2024 4,159
lampi de semnalizare, semnalizator luminos si acustic
SCNA1112943 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31520000-7 30.10.2024 148,990
lampi si aparate de iluminat, lot 1 lampa led antiex, lot 2 corpuri de iluminat led, lot 3 elemente de iluminat, lot 4 echipament de iluminat
SCNA1080116 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 31000000-6 29.01.2024 140,971
acord cadru privind furnizarea de diverse componente electrice pentru uz casnic
SCNA1095927 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31500000-1 12.12.2023 80,801
surse si corpuri de iluminat
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/36030754
  • /api/v1/suppliers/36030754/revenue
  • /api/v1/suppliers/36030754/scores
  • /api/v1/suppliers/36030754/benchmarks
  • /api/v1/red-flags/by-supplier/36030754
  • /api/v1/suppliers/36030754/years
  • /api/v1/suppliers/36030754/cpv
  • /api/v1/suppliers/36030754/clients
  • /api/v1/suppliers/36030754/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API