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CUI: 8653692 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

ECOPROIECT SRL

Registered: 18.07.1996 SOS. BERCENI, 8 A https://www.caloris.ro

Total revenue

952,307 RON

22 client authorities · paid between 2018 and 2025

Direct purchases

284,271 RON

54 purchases

Offline purchases

1,740 RON

2 purchases

Tenders

666,296 RON

1 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

70.0%

Main client: UZINA MECANICA PLOPENI SA

National median: 30.2%

Ranked 2,963 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 1
#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
UZINA MECANICA PLOPENI SA CUI: 13741804 —— 666,296 666,296 70.0% 2.3% 1 2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 188,841 —— 188,841 19.8% 1.0% 5 2019–2025
UNITATEA MILITARA NR 02464 CUI: 4364675 20,441 —— 20,441 2.2% 0.0% 6 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 17,373 —— 17,373 1.8% 0.0% 9 2021–2024
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 9,499 —— 9,499 1.0% 0.0% 4 2020–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 7,602 —— 7,602 0.8% 0.0% 3 2019–2025
APAVITAL SA CUI: 1959768 6,400 —— 6,400 0.7% 0.0% 1 2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 4,000 —— 4,000 0.4% 0.0% 2 2020–2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 2,975 900 — 3,875 0.4% 0.0% 4 2018–2021
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 3,850 —— 3,850 0.4% 0.0% 3 2021–2025
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 3,500 —— 3,500 0.4% 0.0% 1 2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 2,900 —— 2,900 0.3% 0.0% 3 2019–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 2,525 —— 2,525 0.3% 0.0% 1 2019
UM 0407 - CENTRUL NATIONAL PENTRU SECURITATE LA INCENDIU SI PROTECTIE CIVILA CUI: 18510762 2,450 —— 2,450 0.3% 0.4% 2 2021–2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 2,100 —— 2,100 0.2% 0.0% 2 2024–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 1,975 —— 1,975 0.2% 0.0% 1 2018
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,900 —— 1,900 0.2% 0.0% 2 2020–2023
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 1,850 —— 1,850 0.2% 0.0% 2 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 840 840 — 1,680 0.2% 0.0% 2 2023–2025
AQUATERM AG 98 SA CUI: 11339135 1,500 —— 1,500 0.2% 0.0% 1 2022
SPITALUL CLINIC COLTEA CUI: 4192960 1,000 —— 1,000 0.1% 0.0% 1 2024
SPITALUL ORASENESC ALESD CUI: 4348890 750 —— 750 0.1% 0.0% 1 2020

1-22 of 22 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
CALORIS GROUP SRL CUI: 13657569 1 666,296 1,998,888 1 2020

1-1 of 1 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
DA39480770 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 50433000-9 09.12.2025 75,991
servicii de etalonare incinte termostatate
DA39190127 UNITATEA MILITARA NR 02464 CUI: 4364675 50433000-9 04.11.2025 3,795
servicii de etalonare incinta termostatata tip autoclv
DA39067284 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 50433000-9 13.10.2025 3,501
etalonare termostat - incubator de laborator
DA38960763 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 50433000-9 29.09.2025 3,500
servicii de calibrare/etalonare incinta termostatata tip cuptor de tratamente termice
DA38756681 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 50433000-9 27.08.2025 1,650
etalonare termostat de laborator tip it 8000 dt
DA38562761 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 50433000-9 21.07.2025 1,100
servicii caliservicii de calibrare/etalonare incinta termostatata tip autoclav raypa sediu
DA38278763 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 50433000-9 05.06.2025 840
verificare metrologica controller de temperatura
DA38023385 APAVITAL SA CUI: 1959768 50433000-9 05.05.2025 6,400
servicii de etalonare incinta termostatata
DA37892061 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 50433000-9 11.04.2025 4,175
etalonare termostat de laborator tip tc 200
DA37496810 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 50433000-9 18.02.2025 1,350
etalonare termostat de laborator tip tc 25

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2088529 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 38424000-3 11.01.2024 840
servicii de verificare metrologica controller
DAN1056489 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50400000-9 11.01.2019 900
calibrare termostat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1047614 UZINA MECANICA PLOPENI SA CUI: 13741804 42942000-1 30.12.2020 1,998,888
cuptor electric tip tunel cu banda transportoare cu trei zone de incalzire temperatura 1000 grade c
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/8653692
  • /api/v1/suppliers/8653692/revenue
  • /api/v1/suppliers/8653692/scores
  • /api/v1/suppliers/8653692/benchmarks
  • /api/v1/red-flags/by-supplier/8653692
  • /api/v1/suppliers/8653692/years
  • /api/v1/suppliers/8653692/cpv
  • /api/v1/suppliers/8653692/clients
  • /api/v1/suppliers/8653692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API