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CUI: 38842839 SRL IAȘI SAT BALS, COMUNA BALS

ECOCART TONER SRL

Registered: 12.02.2018 705301 https://www.ecocart.ro

Total revenue

1.76 Mn.

99 client authorities · paid between 2019 and 2026

Direct purchases

1.73 Mn.

809 purchases

Offline purchases

32,970 RON

14 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

14.7%

Main client: CASA JUDETEANA DE PENSII BIHOR

National median: 30.2%

Ranked 36,153 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 258,476 —— 258,476 14.7% 4.2% 11 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 149,485 —— 149,485 8.5% 0.6% 145 2020–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 112,105 —— 112,105 6.4% 0.8% 28 2020–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 104,680 —— 104,680 5.9% 1.9% 23 2020–2024
CASA JUDETEANA DE PENSII MURES CUI: 13591979 92,920 —— 92,920 5.3% 1.6% 34 2020–2024
CASA JUDETEANA DE PENSII IASI CUI: 13590868 90,080 —— 90,080 5.1% 1.5% 36 2020–2023
SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 65,200 —— 65,200 3.7% 3.6% 26 2020–2026
ORAS PODU ILOAIEI CUI: 4541017 61,400 —— 61,400 3.5% 0.0% 25 2021–2026
CASA JUDETEANA DE PENSII GORJ CUI: 13596682 59,060 —— 59,060 3.4% 1.8% 21 2021–2023
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 55,135 —— 55,135 3.1% 1.5% 13 2021–2025
ORASUL POTCOAVA CUI: 4716780 48,275 —— 48,275 2.7% 0.1% 19 2020–2025
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 45,335 —— 45,335 2.6% 1.7% 58 2020–2024
ORASUL HIRLAU CUI: 4541190 44,570 710 — 45,280 2.6% 0.1% 30 2020–2024
MUNICIPIUL PASCANI CUI: 4541360 42,700 —— 42,700 2.4% 0.0% 19 2021–2024
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 37,410 —— 37,410 2.1% 0.2% 18 2020–2026
LICEUL STEFAN DIACONESCU CUI: 5102320 35,645 —— 35,645 2.0% 1.0% 12 2020–2025
COMUNA TIBANA CUI: 4540275 14,150 12,875 — 27,025 1.5% 0.1% 6 2020–2023
COMUNA VALEA CALUGAREASCA CUI: 2845400 25,370 —— 25,370 1.4% 0.0% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 23,825 —— 23,825 1.4% 0.2% 15 2020–2025
COMUNA TODIRENI CUI: 3373381 23,695 —— 23,695 1.3% 0.1% 12 2020–2024
COMUNA DANEASA CUI: 5292496 15,560 —— 15,560 0.9% 0.1% 11 2020–2024
SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 15,410 —— 15,410 0.9% 0.4% 7 2022–2024
COMUNA BARNOVA CUI: 4540690 14,870 —— 14,870 0.8% 0.0% 23 2021–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 14,150 —— 14,150 0.8% 0.0% 3 2022–2024
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 12,730 —— 12,730 0.7% 0.5% 13 2020–2025

1-25 of 99 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
DA41293702 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 30125100-2 29.09.2026 3,020
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA41222466 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30125100-2 21.09.2026 2,265
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA41152838 ORAS PODU ILOAIEI CUI: 4541017 30125100-2 10.09.2026 755
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA40886459 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30125100-2 27.07.2026 2,265
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA40759193 ORAS PODU ILOAIEI CUI: 4541017 30125100-2 03.07.2026 2,265
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA40357397 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 30125100-2 11.05.2026 755
furnizare cartuse de toner pentru multifunctionala lexmark x656de
DA40266025 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30125100-2 28.04.2026 1,300
cartuse lexmark (x644h11e + x654x11e)
DA39976171 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 30125100-2 10.03.2026 3,020
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA39957548 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30125100-2 09.03.2026 1,510
cartus lexmark x654x11e pentru imprimantele lexmark x654/656/658
DA39788834 ORAS PODU ILOAIEI CUI: 4541017 30125100-2 06.02.2026 3,020
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1959028 COMUNA COARNELE CAPREI CUI: 4541238 30125100-2 08.07.2023 3,020
cartuse de toner
DAN1862833 COMUNA TIBANA CUI: 4540275 30125100-2 15.02.2023 5,550
cartus imprimanta
DAN1817700 ORASUL HIRLAU CUI: 4541190 30125100-2 20.12.2022 710
cartus lexmark t640
DAN1760189 COMUNA TIBANA CUI: 4540275 30125100-2 27.09.2022 7,325
tonere imprimante (cartus)
DAN1750870 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 08.09.2022 1,510
achizitie tonere
DAN1750867 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 08.09.2022 2,265
achizitie tonere imprimanta
DAN1594034 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 28.12.2021 1,300
achizitie tonere copiator
DAN1594018 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 28.12.2021 1,950
achizitie tonere copiator
DAN1594004 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 28.12.2021 650
achizitie tonere copiator
DAN1593985 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 28.12.2021 650
achizitie tonere copiator
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/38842839
  • /api/v1/suppliers/38842839/revenue
  • /api/v1/suppliers/38842839/scores
  • /api/v1/suppliers/38842839/benchmarks
  • /api/v1/red-flags/by-supplier/38842839
  • /api/v1/suppliers/38842839/years
  • /api/v1/suppliers/38842839/cpv
  • /api/v1/suppliers/38842839/clients
  • /api/v1/suppliers/38842839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API