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CUI: 18212537 SRL BISTRIȚA-NĂSĂUD LOC. NASAUD, ORAS NASAUD Flagged by 1 indicators

ECOSERV SRL

Registered: 13.12.2005 STR. BISTRITEI, 24/A

Total revenue

344,079 RON

41 client authorities · paid between 2019 and 2022

Direct purchases

287,181 RON

73 purchases

Offline purchases

13,630 RON

12 purchases

Tenders

43,268 RON

10 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

37.3%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 15,222 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 1,296 —— 1,296 0.4% 0.0% 1 2020
COMUNA REBRISOARA CUI: 4347380 1,250 —— 1,250 0.4% 0.0% 1 2020
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 1,176 —— 1,176 0.3% 0.0% 2 2020
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,080 —— 1,080 0.3% 0.0% 2 2020
UNITATEA MILITARA 01369 CUI: 4779052 — 968 — 968 0.3% 0.0% 1 2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 — 960 — 960 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA URIU CUI: 29185284 952 —— 952 0.3% 0.1% 2 2020–2021
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 864 —— 864 0.3% 0.0% 1 2020
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 840 —— 840 0.2% 0.0% 1 2020
SPITALUL ORASENESC HIRLAU CUI: 4701258 504 —— 504 0.2% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 400 —— 400 0.1% 0.0% 1 2020
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 400 —— 400 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 360 —— 360 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 320 —— 320 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 168 —— 168 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 112 —— 112 0.0% 0.0% 1 2020

26-41 of 41 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
DA29598497 LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 24322500-2 17.12.2021 469
alcool sanitar 70% 500ml
DA29449740 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 24322500-2 08.12.2021 1,134
alcool sanitar 70% 500ml
DA29299352 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 24322500-2 17.11.2021 432
alcool sanitar 70% 500ml
DA29242771 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 24322500-2 11.11.2021 1,050
alcool sanitar 70% 500ml
DA28982897 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 24322500-2 12.10.2021 1,050
alcool sanitar 70% 500ml
DA28969040 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 24455000-8 11.10.2021 3,480
alcool sanitar 70% 500ml
DA28699937 SCOALA GIMNAZIALA URIU CUI: 29185284 24322500-2 09.09.2021 544
alcool sanitar 70% 500ml
DA28678155 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 24322500-2 03.09.2021 875
alcool sanitar
DA28621095 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 24322500-2 25.08.2021 340
alcool sanitar 70% 500 ml
DA28069385 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 24322500-2 27.05.2021 340
alcool sanitar 70% 500 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1758572 ORAS NASAUD CUI: 4347887 24322500-2 23.09.2022 420
alcool sanitar
DAN1615696 ORAS NASAUD CUI: 4347887 24322500-2 18.01.2022 180
alcool sanitar
DAN1411366 ORAS NASAUD CUI: 4347887 24322500-2 27.01.2021 350
aclool sanitar
DAN1384722 UNITATEA MILITARA 01369 CUI: 4779052 31681000-3 21.12.2020 968
materiale consumabile
DAN1355663 ORAS NASAUD CUI: 4347887 24322500-2 20.10.2020 252
alcool sanitar
DAN1336265 ORAS NASAUD CUI: 4347887 24322500-2 15.09.2020 1,260
alcool sanitar
DAN1320798 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 24322500-2 31.07.2020 720
alcool sanitar
DAN1296653 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24455000-8 19.06.2020 2,856
dezinfectanti su combatere covid shh166
DAN1295388 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 24322500-2 17.06.2020 720
alcool sanitar
DAN1262775 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 10.04.2020 4,800
alcool sanitar 0.5l-srtfc cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041989 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24322510-5 16.12.2021 25,020
alcool sanitar
CAN1032037 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 14.04.2020 2,400
achizitie produse dezinfectante - alcool sanitar
CAN1031814 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 15,848
achizitie produse dezinfectante - alcool sanitar
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/18212537
  • /api/v1/suppliers/18212537/revenue
  • /api/v1/suppliers/18212537/scores
  • /api/v1/suppliers/18212537/benchmarks
  • /api/v1/red-flags/by-supplier/18212537
  • /api/v1/suppliers/18212537/years
  • /api/v1/suppliers/18212537/cpv
  • /api/v1/suppliers/18212537/clients
  • /api/v1/suppliers/18212537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API