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CUI: 37832080 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

ECOINSTAL URBAN SRL

Registered: 26.06.2017 FILDESULUI, 4 http://www.unkownurl.ro

Total revenue

19.65 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

33 purchases

Offline purchases

767,382 RON

15 purchases

Tenders

17.10 Mn.

31 contracts

Won without competition

43.6%

8 of 28 lots

National rate: 34.3%

Ranked 5,064 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.7%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 23,299 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 14; the other 2 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 STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 5,440,549 5,440,549 27.7% 1.2% 1 2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 155,408 2,821,530 2,976,938 15.2% 0.0% 9 2019–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 2,019,273 2,019,273 10.3% 0.0% 5 2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 652,500 — 906,000 1,558,500 7.9% 0.2% 11 2020–2022
COMUNA MOGOSOAIA CUI: 4420830 270,000 — 823,697 1,093,697 5.6% 0.7% 2 2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 —— 952,019 952,019 4.9% 1.1% 2 2019–2022
COMUNA JAMU MARE CUI: 4483676 —— 728,395 728,395 3.7% 1.7% 1 2026
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 —— 594,262 594,262 3.0% 2.6% 1 2022
UNITATEA MILITARA 0490 CUI: 4283490 —— 547,500 547,500 2.8% 3.0% 1 2026
COMUNA VAMA BUZAULUI CUI: 4728300 —— 499,373 499,373 2.5% 0.7% 1 2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 — 385,695 — 385,695 2.0% 0.0% 3 2025
AEROPORTUL SATU MARE RA CUI: 642787 —— 324,934 324,934 1.7% 0.1% 1 2023
CAMERA DEPUTATILOR CUI: 4265795 — 209,279 82,944 292,223 1.5% 0.1% 4 2024–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 283,341 283,341 1.4% 0.0% 2 2020–2021
MAI - UM 0260 BUCURESTI CUI: 4192774 —— 264,000 264,000 1.3% 0.2% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 239,520 —— 239,520 1.2% 1.7% 1 2026
UNITATEA MILITARA NR02482 CUI: 4364594 —— 224,900 224,900 1.1% 0.0% 1 2019
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 12,000 — 175,216 187,216 1.0% 0.0% 2 2023–2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 14,800 — 162,256 177,056 0.9% 0.2% 3 2019–2022
ADMINISTRATIA STRAZILOR CUI: 4433872 —— 143,559 143,559 0.7% 0.0% 1 2023
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 108,000 —— 108,000 0.6% 0.8% 4 2023–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 101,626 101,626 0.5% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 82,400 —— 82,400 0.4% 0.0% 1 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 59,089 —— 59,089 0.3% 0.5% 1 2024
MUNICIPIUL FAGARAS CUI: 4384419 58,000 —— 58,000 0.3% 0.0% 1 2026

1-25 of 41 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
CASA DESIGN SRL CUI: 14412788 2 7,406,639 22,219,919 2 2022–2023
HIDRO SALT-B-92 SRL CUI: 8309185 1 5,440,549 16,321,648 1 2023
MILIBUZ SRL CUI: 2816006 1 1,966,090 5,898,271 1 2022
CORNER DEPOSIT SRL CUI: 30737188 3 2,099,592 4,199,183 3 2026
ECO DIMOS ENERGY SRL CUI: 32796806 1 499,373 1,498,120 1 2026
ROA ALPIN EPC SRL CUI: 12127661 1 499,373 1,498,120 1 2026
AMFORA CONSTRUCT PROMANAGEMENT SRL CUI: 37929547 1 324,934 974,803 1 2023
VENTURO INVESTMENT SRL CUI: 16296302 1 324,934 974,803 1 2023

1-8 of 8 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
DA41219581 MUNICIPIUL SALONTA CUI: 4593423 71241000-9 18.09.2026 47,000
intocmire studiu de fezabilitate pentru fondul de modernizare
DA40704781 MUNICIPIUL FAGARAS CUI: 4384419 71520000-9 25.06.2026 58,000
servicii de supraveghere a lucrarilor (dirigentie de santier)- smis 315474
DA40395234 COMUNA MOGOSOAIA CUI: 4420830 71323100-9 14.05.2026 270,000
intocmire sf si pt ob. inv. construire parc fotovoltaic - parc 1 - racordare la retea
DA39766219 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 45310000-3 05.02.2026 239,520
executie lucrari pentru proiectul cu titlul sistem fotovoltaic amplasat pe acoperis-dsvsa teleorman
DA38980706 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 39715200-9 01.10.2025 12,000
servicii de inchiriere modul termic
DA38685988 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 71520000-9 12.08.2025 18,700
servicii de supraveghere prin diriginti de santier autorizati conform adv1493747/07.08.2025
DA38448500 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71520000-9 01.07.2025 10,200
prestare servicii de supraveghere a lucrarilor prin diriginte de santier la statia tv si fm cozia.
DA37694278 APA CANAL SA CUI: 16914128 42124200-6 18.03.2025 27,240
motor electric si parte hidraulica
DA37210270 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 71520000-9 18.12.2024 1,950
servicii de supraveghere a lucrarilor
DA36510826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 71322100-2 16.09.2024 82,400
servicii de intocmire devize de lucrari de reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2537983 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 71310000-4 29.08.2025 49,923
servicii de consultanta, dirigentie de santier si supervizare lucrari aferente obiectivului de investitie imobiliara: consolidare si reabilitare pavilion a din cazarma 928 bucuresti, cod proiect: 2016-i-928 bucuresti
DAN2494329 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 71310000-4 02.07.2025 208,732
servicii de consultanta, dirigentie de santier si supervizare lucrari aferente obiectivului de investitie imobiliara: lucrari de consolidare si modernizare a pavilioanelor h, i, si v din cazarma 1099 bucuresti, cod proiect: 2023-c.i.-1099 bucuresti
DAN2485428 CAMERA DEPUTATILOR CUI: 4265795 71241000-9 24.06.2025 150,000
elaborare studiu de fezabilitate pentru proiectul: cresterea eficientei energetice a palatului parlamentului prin reabilitarea retelelor termice si echipamentelor aferente
DAN2368047 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 71310000-4 22.01.2025 127,040
servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectivul de investitie imobiliara:realizare statie de alimentare cu carburanti - lubrifianti in cazarma 416 bucuresti, cod proiect: 2022-i-416 bucuresti
DAN2208932 CAMERA DEPUTATILOR CUI: 4265795 71520000-9 26.06.2024 11,662
servicii de dirigentie de santier pentru lucrari - sistem de protectie acces cladire
DAN2119358 CAMERA DEPUTATILOR CUI: 4265795 71520000-9 22.02.2024 47,617
servicii dirigentie de santier pentru lucrari de reparatii platforma zona izvor - etapa i
DAN1747545 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 71520000-9 01.09.2022 13,200
servicii de dirigentie de santier
DAN1481546 AGENTIA NATIONALA ANTIDROG CUI: 28652497 71520000-9 14.06.2021 1,800
servicii dirigentie santier
DAN1466942 COMUNA BRANESTI CUI: 4420724 71300000-1 14.05.2021 1,000
servicii de verificare mlptl pt.obiectivul,,reabilitare, modernizare si schimbare functiune din cladire existenta centrala telefonica s+p+1e in cladire servicii medicale pentru instalatii de gaze naturale din cadrul proiectului
DAN1466922 COMUNA BRANESTI CUI: 4420724 71300000-1 14.05.2021 1,000
servicii de verificare mlptl pentru obiectivul,,modernizare, dotare laboratoare didactice-ateliere scolare si construire sera didactica, liceul tehnologic ,,cezar nicolau, comuna branesti, judetul ilfov- pentru instalatiile de gaze naturale din cadrul proiectului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093942 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 71521000-6 17.07.2026 175,216
servicii de dirigentie de santier pentru proiectul extinderea sistemului de colectare separata a deseurilor la nivelul sectorului 6 al municipiului bucuresti, cod smis: 155966
SCNA1081151 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 13.05.2026 5,898,271
proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport - proiect pilot - in sat gramesti, comuna gramesti, judetul suceava - combustibil solid fara canalizare
SCNA1132939 COMUNA JAMU MARE CUI: 4483676 45261215-4 11.05.2026 1,456,789
executia lucrarilor realizare noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum - comuna jamu mare, judetul timis
SCNA1132855 UNITATEA MILITARA 0490 CUI: 4283490 45251100-2 08.05.2026 1,095,000
contract de achizitie publica de lucrari, cu servicii de elaborare a documentatiei tehnico-economice (faza pth.+ d.d.e.) si asistenta tehnica din partea proiectantului incluse pentru implementarea obiectivului de investitii in cadrul proiectului intitulat instalare sistem de conversie a energiei solare in energie electrica cu panouri fotovoltaice amplasate pe sol
SCNA1131679 COMUNA MOGOSOAIA CUI: 4420830 45251100-2 25.03.2026 1,647,394
executie lucrari pentru obiectivul: construire parc fotovoltaic - parc 1 in comuna mogosoaia, judetul ilfov
SCNA1131350 COMUNA VAMA BUZAULUI CUI: 4728300 45261215-4 15.03.2026 1,498,120
servicii de proiectare si asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire parc fotovoltaic, bransamente si imprejmuire in statiunea turistica comuna vama buzaului
SCNA1086061 AEROPORTUL SATU MARE RA CUI: 642787 71520000-9 05.02.2026 974,803
achizitia de servicii de supraveghere tehnica a lucrarilor prin diriginti de santier pentru proiectul reabilitarea si modernizarea infrastructurii aeroportuare
SCNA1083053 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 45214600-6 28.10.2025 16,321,648
lucrari obiectiv: centru de cercetare, dezvoltare si inovare in inteligenta ambientala si securitate cibernetica - iasec universitatea stefan cel mare-suceava
CAN1105925 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 77314000-4 13.09.2024 3,495,698
servicii de cosire si erbicidare a terenurilor
SCNA1109795 CAMERA DEPUTATILOR CUI: 4265795 71520000-9 29.08.2024 82,944
servicii dirigentie ascensoare
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/37832080
  • /api/v1/suppliers/37832080/revenue
  • /api/v1/suppliers/37832080/scores
  • /api/v1/suppliers/37832080/benchmarks
  • /api/v1/red-flags/by-supplier/37832080
  • /api/v1/suppliers/37832080/years
  • /api/v1/suppliers/37832080/cpv
  • /api/v1/suppliers/37832080/clients
  • /api/v1/suppliers/37832080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API