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CUI: 15518222 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ECO SERV GRUP SRL

Registered: 17.06.2003 ARINII DORNEI, 4, 60796 https://www.ecoserv.ro

Total revenue

434,639 RON

43 client authorities · paid between 2018 and 2025

Direct purchases

345,561 RON

118 purchases

Offline purchases

89,078 RON

29 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

44.5%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 10,873 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 12 largest CPV groups, out of 20; the other 8 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 137,420 55,995 — 193,415 44.5% 0.0% 52 2018–2025
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 38,723 —— 38,723 8.9% 0.4% 27 2018–2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 34,200 —— 34,200 7.9% 0.2% 3 2023–2024
UNITATEA MILITARA NR 02574 CUI: 4193125 31,725 —— 31,725 7.3% 0.0% 1 2023
UNITATEA MILITARA 0461 CUI: 4204224 — 26,055 — 26,055 6.0% 0.0% 9 2020–2024
UNITATEA MILITARA 02605 CUI: 4221110 18,080 950 — 19,030 4.4% 0.0% 8 2021–2023
UNITATEA MILITARA 01764 CUI: 27124086 12,976 —— 12,976 3.0% 0.0% 3 2019–2021
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 10,950 —— 10,950 2.5% 0.1% 2 2022–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 8,650 —— 8,650 2.0% 0.0% 4 2022–2024
SPITALUL ORASENESC BREZOI CUI: 2541908 6,680 —— 6,680 1.5% 0.0% 2 2022–2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 3,824 — 3,824 0.9% 0.0% 1 2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 3,560 —— 3,560 0.8% 0.0% 1 2024
SPITALUL MUNICIPAL CAREI CUI: 4038636 3,497 —— 3,497 0.8% 0.0% 1 2018
UNITATEA MILITARA 02043 CUI: 4342944 3,000 —— 3,000 0.7% 0.0% 2 2024
UNITATEA MILITARA 02497 CUI: 4318016 2,961 —— 2,961 0.7% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 2,800 —— 2,800 0.6% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 2,510 —— 2,510 0.6% 0.0% 1 2018
PENITENCIARUL GALATI CUI: 3127263 2,250 —— 2,250 0.5% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 2,154 — 2,154 0.5% 0.0% 1 2025
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 1,950 —— 1,950 0.5% 0.0% 1 2022
UM 02417 CUI: 4297584 1,900 —— 1,900 0.4% 0.0% 1 2021
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 1,800 —— 1,800 0.4% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 1,800 —— 1,800 0.4% 0.0% 1 2022
COMUNA UCEA CUI: 4443477 1,800 —— 1,800 0.4% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 1,800 —— 1,800 0.4% 0.0% 1 2024

1-25 of 43 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
DA37802202 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34913000-0 02.04.2025 2,630
piese de schimb ecipamente bucatarie
DA37766687 PENITENCIARUL TARGU MURES CUI: 4323144 34913000-0 28.03.2025 550
piese de schimb frigider ba
DA37624787 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 50882000-1 12.03.2025 450
buton negru aragaz
DA37318535 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34913000-0 17.01.2025 1,390
piese echipamente bucatarie
DA37191177 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 50882000-1 16.12.2024 361
termocuple gratar piatra lavica
DA37191224 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 50882000-1 16.12.2024 3,900
reparatie gratar piatra lavica
DA37037867 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 50000000-5 28.11.2024 1,800
servicul de reparare cuptor gastronomic
DA36856558 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34913000-0 06.11.2024 400
timer cuptor
DA36782961 PENITENCIARUL GALATI CUI: 3127263 50882000-1 25.10.2024 2,250
perete abraziv masina curatat cartofi
DA36757272 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 50882000-1 23.10.2024 10,000
reparatie utilaje bucatarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2419598 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42531000-7 01.04.2025 2,154
compresor frigorific
DAN2404208 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50882000-1 13.03.2025 12,000
servicii mentenanta echipamente bucatarie
DAN2401945 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34913000-0 11.03.2025 3,350
boiler masina spalat vase
DAN2400828 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34913000-0 10.03.2025 750
piese pentru echipamente bucatarie
DAN2311999 UNITATEA MILITARA 0461 CUI: 4204224 50881000-4 13.11.2024 1,800
serviciu reparatie calandru
DAN2245206 UNITATEA MILITARA 0461 CUI: 4204224 50882000-1 12.08.2024 5,500
serviciu reparatie masina de spalat vase
DAN2208239 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50882000-1 25.06.2024 350
reparatie masina de spalat vase
DAN2207933 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50882000-1 25.06.2024 800
reparatie dulap frigorific
DAN2203195 UNITATEA MILITARA 0461 CUI: 4204224 50881000-4 17.06.2024 2,500
achizitie reparatie linie spalatorie
DAN2092719 UNITATEA MILITARA 02605 CUI: 4221110 50000000-5 16.01.2024 950
act aditional nr. al-6154/15.12.2023 la contractul de servicii de mentenanta utilaje nr. al-4216/18.04.2023 (pentru perioada 01.01-30.04.2024)
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/15518222
  • /api/v1/suppliers/15518222/revenue
  • /api/v1/suppliers/15518222/scores
  • /api/v1/suppliers/15518222/benchmarks
  • /api/v1/red-flags/by-supplier/15518222
  • /api/v1/suppliers/15518222/years
  • /api/v1/suppliers/15518222/cpv
  • /api/v1/suppliers/15518222/clients
  • /api/v1/suppliers/15518222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API