ECO FIRE SISTEMS SRL (CUI 14356289) — public contracts and clients

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

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 OVIDIUS DIN CONSTANTA CUI: 4301332	43,890	69,875	—	113,765	0.1%	0.1%	18	2018–2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257	112,209	—	—	112,209	0.1%	0.4%	13	2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	—	108,280	108,280	0.1%	0.0%	1	2026
SERVICIUL DE AMBULANTA CUI: 7480097	107,533	—	—	107,533	0.1%	0.2%	12	2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	100,184	—	—	100,184	0.1%	0.0%	3	2023–2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006	97,736	—	—	97,736	0.1%	0.1%	1	2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	95,656	—	—	95,656	0.1%	0.0%	3	2024–2025
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	72,150	20,499	—	92,649	0.1%	0.2%	6	2018–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	88,300	—	—	88,300	0.1%	0.2%	4	2024–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630	86,405	—	—	86,405	0.1%	0.0%	12	2018–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	9,024	—	73,728	82,752	0.1%	0.0%	5	2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251	81,750	—	—	81,750	0.1%	0.3%	2	2025–2026
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678	56,404	22,640	—	79,044	0.1%	0.5%	74	2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092	—	—	75,000	75,000	0.1%	0.0%	1	2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	72,000	—	72,000	0.1%	0.0%	1	2021
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472	69,800	—	—	69,800	0.1%	0.1%	1	2026
MUNICIPIUL MEDGIDIA CUI: 4301456	—	69,380	—	69,380	0.1%	0.0%	3	2023–2026
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990	68,344	—	—	68,344	0.1%	0.2%	5	2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836	68,178	—	—	68,178	0.1%	0.1%	2	2025–2026
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936	67,550	—	—	67,550	0.1%	0.2%	4	2024–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160	67,320	—	—	67,320	0.1%	0.1%	1	2021
MONETARIA STATULUI RA CUI: 427304	66,450	—	—	66,450	0.1%	0.1%	1	2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	—	23,368	40,731	64,099	0.1%	0.0%	5	2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	60,030	—	—	60,030	0.1%	0.0%	1	2023
COMUNA VALU LUI TRAIAN CUI: 4671718	30,000	30,000	—	60,000	0.1%	0.0%	2	2021

76-100 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.

Association partners
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

Latest direct purchases
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
Contract object: 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
Contract object: 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
Contract object: servicii de colectare, transport si eliminare deseuri medical
DA41272305	GOSPODARIRE URBANA SRL CUI: 27413181	90000000-7	28.09.2026	1,158
Contract object: servicii de colectare, transport si eliminare deseuri
DA41238680	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	90700000-4	23.09.2026	10,704
Contract object: servicii de colectare, transport, tratare si eliminare deseuri
DA41228787	UM 02399 CUI: 9005052	90524400-0	21.09.2026	70
Contract object: 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
Contract object: servicii de colectare, transport si eliminare deseuri
DA41218891	INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255	90513000-6	18.09.2026	2,497
Contract object: servicii de colectare, transport si eliminare deseuri pesticide
DA41209717	CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219	44613800-8	17.09.2026	410
Contract object: canistra plastic 10l
DA41210824	SPITALUL RMSARAT CUI: 4697653	90524400-0	17.09.2026	20,979
Contract object: servicii colectare deseuri medicale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2869191	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	90513000-6	30.09.2026	3,000
Contract object: servicii de colectare, transport si distrugere saltele suplimentare contract
DAN2866712	ORASUL NEHOIU CUI: 4055807	90520000-8	29.09.2026	3,500
Contract object: 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
Contract object: servicii de distrugere a substantelor aflate sub control national confiscate
DAN2853411	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	90511300-5	14.09.2026	40,000
Contract object: servicii colectare si manipulare desuri textile ( saltele uzate in vederea casarii)
DAN2838587	UNITATEA MILITARA 0461 CUI: 4204224	90524000-6	25.08.2026	164
Contract object: serviciu colectare, transport si eliminare deseuri medicale
DAN2823705	ECO SA CUI: 10625635	90524000-6	04.08.2026	220
Contract object: abonament lunar
DAN2823477	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	90524000-6	04.08.2026	280
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: servicii de colectare, transport si eliminare deseuri

Latest tenders won

See all

Latest tenders won
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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: servicii de vidanjare bazine betonate vidanjabile si curatare retele de canalizare - srtfc constanta
SCNA1133394	UMNR02175 CUI: 4301383	90524400-0	06.07.2026	26,040
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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