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CUI: 41309446 SRL ILFOV LOC. PANTELIMON, ORAS PANTELIMON

ECO MONTAJ INSTALATII SRL

Registered: 25.06.2019 PRIMAVERII, 21 C https://www.ecomontaj.webnode.ro

Total revenue

348,922 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

345,502 RON

25 purchases

Offline purchases

3,420 RON

3 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

28.9%

Main client: COMUNA TAMADAU MARE

National median: 30.2%

Ranked 22,137 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 8 largest CPV groups, out of 8; 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
COMUNA TAMADAU MARE CUI: 3966346 100,800 —— 100,800 28.9% 0.2% 6 2021–2026
COMUNA ILEANA CUI: 3796950 68,550 —— 68,550 19.7% 0.2% 3 2024
COMUNA BELCIUGATELE CUI: 3966419 55,597 —— 55,597 15.9% 0.1% 1 2022
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 38,620 —— 38,620 11.1% 1.1% 5 2020–2026
SCOALA GIMNAZIALA NR 1 TAMADAU MARE CUI: 24611940 28,351 —— 28,351 8.1% 1.9% 1 2022
SCOALA GIMNAZIALA NR 1 ILEANA CUI: 23923110 14,631 —— 14,631 4.2% 1.6% 2 2023–2024
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 13,058 —— 13,058 3.7% 0.5% 3 2020–2023
UMEB SA CUI: 434522 9,945 —— 9,945 2.9% 64.2% 1 2022
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 8,807 —— 8,807 2.5% 0.1% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 7,143 —— 7,143 2.1% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 3,420 — 3,420 1.0% 0.0% 3 2020–2025

1-11 of 11 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
DA40058955 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 50720000-8 24.03.2026 4,120
servicii de reparare centrala termica
DA39985470 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 45331100-7 11.03.2026 4,000
lucrari de mentenanta si intretinere instalatii termice
DA39704138 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 45331100-7 26.01.2026 3,650
lucrari de mentenanta si intretinere centrala termica, instalatii termice si sanitare
DA39631128 COMUNA TAMADAU MARE CUI: 3966346 50720000-8 13.01.2026 19,200
servicii de intretinere instalatii termice pentru comuna tamadau mare judetul calarasi
DA39494149 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 45331100-7 10.12.2025 5,157
lucrari de instalare de echipamente de incalzire centrala
DA37281501 COMUNA TAMADAU MARE CUI: 3966346 50000000-5 13.01.2025 19,200
servicii de intretinere instalatii termice pentru comuna tamadau mare judetul calarasi
DA36558827 SCOALA GIMNAZIALA NR 1 ILEANA CUI: 23923110 44411000-4 23.09.2024 7,731
vanzare articole sanitare
DA36488587 COMUNA ILEANA CUI: 3796950 50000000-5 11.09.2024 22,800
servicii mentenanta instalatii
DA35859860 COMUNA ILEANA CUI: 3796950 45332200-5 04.06.2024 4,950
lucrari de montaj pompa sumersibila
DA34889791 COMUNA ILEANA CUI: 3796950 39715200-9 23.01.2024 40,800
vanzare cazan lemne vision ct

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641752 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45259300-0 29.12.2025 1,500
s00091 dsna buc. servicii de intretinere a incalzirii centrala
DAN1243445 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90915000-4 02.03.2020 750
servicii de curatare cosuri fum
DAN1243433 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45259300-0 02.03.2020 1,170
servicii de intretinere aparate cu gaz
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/41309446
  • /api/v1/suppliers/41309446/revenue
  • /api/v1/suppliers/41309446/scores
  • /api/v1/suppliers/41309446/benchmarks
  • /api/v1/red-flags/by-supplier/41309446
  • /api/v1/suppliers/41309446/years
  • /api/v1/suppliers/41309446/cpv
  • /api/v1/suppliers/41309446/clients
  • /api/v1/suppliers/41309446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API