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CUI: 14356289 SRL CONSTANȚA SAT LUMINA, COMUNA LUMINA Flagged by 4 indicators

ECO FIRE SISTEMS SRL

Registered: 14.12.2001 STR. SOLA A 314 1/1 www.ecofire.ro

Total revenue

89.17 Mn.

371 client authorities · paid between 2018 and 2026

Direct purchases

20.92 Mn.

2,130 purchases

Offline purchases

2.49 Mn.

307 purchases

Tenders

65.76 Mn.

240 contracts

Won without competition

25.8%

36 of 70 lots

National rate: 34.3%

Ranked 6,955 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.4%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 21,643 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 6
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 0
#10 Concentration 1

#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 18; the other 6 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 25,868 — 518,570 544,438 0.6% 0.0% 3 2019–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 534,010 —— 534,010 0.6% 2.0% 21 2018–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 488,757 —— 488,757 0.6% 0.4% 15 2024–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 462,627 962 — 463,589 0.5% 0.7% 58 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 —— 391,680 391,680 0.4% 0.2% 3 2024–2025
CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 385,123 —— 385,123 0.4% 6.9% 25 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 380,198 —— 380,198 0.4% 0.2% 7 2019–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 36,902 275,162 312,064 0.4% 0.0% 7 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 307,580 2,974 — 310,554 0.4% 1.4% 18 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 310,527 —— 310,527 0.4% 2.2% 37 2019–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 133,704 158,500 — 292,204 0.3% 0.1% 22 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 291,792 —— 291,792 0.3% 0.4% 26 2018–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 287,040 — 287,040 0.3% 0.0% 4 2021–2025
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 97,877 184,900 — 282,777 0.3% 1.1% 13 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 218,125 62,868 — 280,993 0.3% 0.9% 31 2024–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 269,700 269,700 0.3% 0.0% 1 2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 208,761 49,960 — 258,721 0.3% 0.5% 14 2018–2026
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 215,024 41,000 — 256,024 0.3% 0.9% 13 2018–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 238,694 —— 238,694 0.3% 0.2% 7 2024–2026
SPITAL CUI: 4721239 220,780 —— 220,780 0.3% 0.8% 8 2019–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 220,210 —— 220,210 0.3% 0.3% 23 2018–2026
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 217,203 —— 217,203 0.2% 0.5% 37 2018–2026
APA CANAL SA CUI: 16914128 210,699 —— 210,699 0.2% 0.0% 8 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 209,250 209,250 0.2% 0.1% 1 2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 203,721 —— 203,721 0.2% 3.8% 12 2018–2026

26-50 of 371 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
PIKANORE SRL CUI: 16999400 6 4,179,760 8,359,521 2 2023–2025

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
DA41305263 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90524400-0 30.09.2026 1,750
servicii de colectare, transport, tratare si eliminare finala a deseurilor medicale
DA41305237 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90524400-0 30.09.2026 1,500
servicii de colectare, transport, tratare si eliminare finala deseuri chimice
DA41300970 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 90524400-0 30.09.2026 2,000
servicii de colectare, transport si eliminare deseuri medical
DA41272305 GOSPODARIRE URBANA SRL CUI: 27413181 90000000-7 28.09.2026 1,158
servicii de colectare, transport si eliminare deseuri
DA41238680 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 90700000-4 23.09.2026 10,704
servicii de colectare, transport, tratare si eliminare deseuri
DA41228787 UM 02399 CUI: 9005052 90524400-0 21.09.2026 70
servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DA41226723 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 92512100-4 21.09.2026 5,700
servicii de colectare, transport si eliminare deseuri
DA41218891 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 90513000-6 18.09.2026 2,497
servicii de colectare, transport si eliminare deseuri pesticide
DA41209717 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 44613800-8 17.09.2026 410
canistra plastic 10l
DA41210824 SPITALUL RMSARAT CUI: 4697653 90524400-0 17.09.2026 20,979
servicii colectare deseuri medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869191 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90513000-6 30.09.2026 3,000
servicii de colectare, transport si distrugere saltele suplimentare contract
DAN2866712 ORASUL NEHOIU CUI: 4055807 90520000-8 29.09.2026 3,500
achizitie servicii de preluare, transport si eliminare deseuri, cod deseu 17 06 05, conform referat nr. 11923/21.09.2026.
DAN2855761 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 98390000-3 16.09.2026 2,484
servicii de distrugere a substantelor aflate sub control national confiscate
DAN2853411 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 90511300-5 14.09.2026 40,000
servicii colectare si manipulare desuri textile ( saltele uzate in vederea casarii)
DAN2838587 UNITATEA MILITARA 0461 CUI: 4204224 90524000-6 25.08.2026 164
serviciu colectare, transport si eliminare deseuri medicale
DAN2823705 ECO SA CUI: 10625635 90524000-6 04.08.2026 220
abonament lunar
DAN2823477 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 90524000-6 04.08.2026 280
colectare deseuri medicale de la adapost unirea, in perioada 01.04 - 30.06.2026
DAN2821622 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 90524400-0 31.07.2026 679
servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
DAN2805889 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 90524000-6 10.07.2026 3,430
servicii de colectare, transport si eliminare deseuri medicale
DAN2798724 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 90524400-0 03.07.2026 3,850
servicii de colectare, transport si eliminare deseuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 90524400-0 30.09.2026 134,784
acord cadru de colectare, de transport si de eliminare a deseurilor spitalicesti
CAN1159440 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90524400-0 04.09.2026 225,306
servicii de colectare, transport si eliminare a deseurilor periculoase rezultate din activitatile medicale 2025-2027
SCNA1136273 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 90523000-9 24.08.2026 269,700
servicii de dezafectare, preluare si trasnsport in vederea eliminarii/valorficarii, conform prevederilor oug nr.92/2021, a deseurilor cu continut de pcb existente in cadrul anif-ftif teleorman
CAN1149419 UNITATEA MILITARA NR02482 CUI: 4364594 90524400-0 13.08.2026 1,844,500
serviciul de colectare, transport si eliminare deseuri medicale (spitalicesti)
CAN1155418 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 90524400-0 15.07.2026 676,800
servicii de colectare, transport si eliminare deseuri medicale
SCNA1134849 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 09.07.2026 95,160
servicii de vidanjare bazine betonate vidanjabile si curatare retele de canalizare - srtfc constanta
SCNA1133394 UMNR02175 CUI: 4301383 90524400-0 06.07.2026 26,040
colectare deseuri rezultate din activitatea medicala
SCNA1107125 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 90524400-0 26.06.2026 476,885
servicii de colectare, transport si eliminare finala a deseurilor spitalicesti
CAN1167522 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 90524400-0 12.05.2026 17,784
servicii de colectare, transport si eliminare finala mdseseuri chimice lichide din activitati medicale
CAN1098143 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 90524400-0 07.04.2026 137,182
servicii de colectare, transport si eliminare deseuri chimice lichide
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/14356289
  • /api/v1/suppliers/14356289/revenue
  • /api/v1/suppliers/14356289/scores
  • /api/v1/suppliers/14356289/benchmarks
  • /api/v1/red-flags/by-supplier/14356289
  • /api/v1/suppliers/14356289/years
  • /api/v1/suppliers/14356289/cpv
  • /api/v1/suppliers/14356289/clients
  • /api/v1/suppliers/14356289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API