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CUI: 24194095 SRL BACĂU SAT NICOLAE BALCESCU, COMUNA NICOLAE BALCESCU Flagged by 1 indicators

AD STIL SRL

Registered: 15.07.2008 ABATORULUI, 6A https://www.mbtro.com

Total revenue

1.42 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

64 purchases

Offline purchases

71,675 RON

5 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

20.4%

Main client: ECO - SAL SA

National median: 30.2%

Ranked 30,775 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 2
#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 12 largest CPV groups, out of 13; the other 1 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
ECO - SAL SA CUI: 24898139 289,927 —— 289,927 20.4% 1.0% 9 2018–2025
ECOVOL ILFOV SA CUI: 21551614 286,677 —— 286,677 20.2% 0.4% 2 2026
COMUNA CRISTESTI CUI: 4323357 218,500 —— 218,500 15.4% 0.3% 1 2024
COMUNA SMEENI CUI: 4154380 115,118 —— 115,118 8.1% 0.1% 2 2024
MUNICIPIUL BUZAU CUI: 4233874 — 70,145 — 70,145 4.9% 0.0% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 66,742 —— 66,742 4.7% 0.0% 1 2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 60,706 395 — 61,101 4.3% 0.1% 22 2021–2025
COMUNA MATCA CUI: 4412225 58,755 —— 58,755 4.1% 0.1% 6 2022–2024
COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 58,451 —— 58,451 4.1% 1.8% 1 2022
COMUNA MOLDOVA SULITA CUI: 4441433 46,239 —— 46,239 3.3% 0.3% 2 2022
SALCO SERV SA CUI: 14891753 30,380 —— 30,380 2.1% 0.5% 1 2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 25,196 —— 25,196 1.8% 0.0% 1 2025
COMUNA CUDALBI CUI: 3655919 19,657 —— 19,657 1.4% 0.0% 2 2021
COMUNA FLORICA CUI: 17521291 18,106 502 — 18,608 1.3% 0.1% 2 2021
ORASUL SLANIC MOLDOVA CUI: 4278442 15,920 633 — 16,553 1.2% 0.0% 2 2019–2021
COMUNA TEPU CUI: 3655935 16,030 —— 16,030 1.1% 0.1% 3 2020–2023
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 11,297 —— 11,297 0.8% 0.5% 6 2022–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 8,810 —— 8,810 0.6% 0.0% 2 2019–2020
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 4,431 —— 4,431 0.3% 0.1% 3 2023–2025

1-19 of 19 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
DA41057842 ECOVOL ILFOV SA CUI: 21551614 44619000-2 26.08.2026 157,940
set container c30 cu sine ghidare incluse - 2 unitati
DA41057526 ECOVOL ILFOV SA CUI: 21551614 42990000-2 26.08.2026 128,737
pachet - presa statica compactare deseuri
DA40693309 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42636100-4 24.06.2026 66,742
presa verticala monocamerala pentru deseuri
DA39547929 ECO - SAL SA CUI: 24898139 50000000-5 16.12.2025 10,837
servicii de reparatie
DA39483739 ECO - SAL SA CUI: 24898139 50000000-5 09.12.2025 1,709
servicii de constatare necesar reparatie presa de balotat hph 50
DA39023966 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 50000000-5 07.10.2025 1,786
piese presa deseuri menajere
DA38840206 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 50000000-5 10.09.2025 2,276
revizie presa ek700 si banda transportoare.
DA38626627 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 39713300-6 31.07.2025 25,196
presa compactare deseuri municipale
DA38403104 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 42670000-3 24.06.2025 2,032
banda pentru legat
DA36822448 COMUNA MATCA CUI: 4412225 50000000-5 30.10.2024 1,275
reparatie/revizie presa automata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2241217 MUNICIPIUL BUZAU CUI: 4233874 34928480-6 05.08.2024 70,145
sistem inteligent recysmart candam
DAN2205252 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 50000000-5 19.06.2024 175
servicii reparatie presa balotat pp1207 - diferenta achizitie factura ads06/2411/31.05.2024
DAN2048058 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 50000000-5 17.11.2023 220
diferenta servicii reparatie presa balotat deseuri cf deviz
DAN1545610 ORASUL SLANIC MOLDOVA CUI: 4278442 50800000-3 12.10.2021 633
achizitionare reparatii la presa compactoare automata pentru materiale reciclabile .
DAN1451223 COMUNA FLORICA CUI: 17521291 16000000-5 13.04.2021 502
carucior baloti
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/24194095
  • /api/v1/suppliers/24194095/revenue
  • /api/v1/suppliers/24194095/scores
  • /api/v1/suppliers/24194095/benchmarks
  • /api/v1/red-flags/by-supplier/24194095
  • /api/v1/suppliers/24194095/years
  • /api/v1/suppliers/24194095/cpv
  • /api/v1/suppliers/24194095/clients
  • /api/v1/suppliers/24194095/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API