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CUI: 24333770 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 2 indicators

ECO BURN SRL

Registered: 06.05.2022 DEPOZITELOR, 2B, 330179 https://www.ecoburn.ro

Total revenue

8.65 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

3.29 Mn.

256 purchases

Offline purchases

365,561 RON

31 purchases

Tenders

5.00 Mn.

40 contracts

Won without competition

33.0%

7 of 12 lots

National rate: 34.3%

Ranked 6,155 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.4%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 24,614 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 7
#07 Exact price match 2
#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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA NR02482 CUI: 4364594 60,000 42,000 2,178,866 2,280,866 26.4% 0.2% 22 2018–2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 35,260 — 788,158 823,418 9.5% 0.1% 4 2020
SPITALUL RMSARAT CUI: 4697653 —— 655,305 655,305 7.6% 0.9% 8 2020–2022
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 22,450 — 606,240 628,690 7.3% 0.3% 7 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 —— 408,000 408,000 4.7% 0.1% 1 2019
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 352,429 —— 352,429 4.1% 0.5% 12 2022–2026
SPITALUL CLINIC COLTEA CUI: 4192960 112,125 — 190,574 302,699 3.5% 0.0% 7 2018–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 171,042 49,960 — 221,002 2.6% 0.4% 13 2020–2026
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 202,850 —— 202,850 2.3% 0.1% 4 2019–2020
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 176,648 —— 176,648 2.0% 0.1% 7 2018–2020
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 164,000 —— 164,000 1.9% 0.3% 3 2020–2021
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 163,730 —— 163,730 1.9% 0.0% 10 2020–2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 150,853 —— 150,853 1.7% 0.0% 9 2018–2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 147,284 —— 147,284 1.7% 0.2% 9 2018–2023
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 107,905 28,700 — 136,605 1.6% 0.3% 9 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 61,120 57,726 — 118,846 1.4% 0.0% 3 2021–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 115,740 —— 115,740 1.3% 0.0% 3 2023–2025
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 111,145 —— 111,145 1.3% 0.3% 7 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 —— 98,000 98,000 1.1% 0.0% 1 2019
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 96,960 —— 96,960 1.1% 0.0% 3 2018–2019
SPITAL ORASENESC URLATI CUI: 20794712 95,001 —— 95,001 1.1% 0.2% 10 2018–2025
UNITATEA MILITARA 02525 CUI: 2843353 94,180 —— 94,180 1.1% 0.4% 11 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 88,356 —— 88,356 1.0% 0.1% 12 2025–2026
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 82,350 —— 82,350 1.0% 0.4% 1 2020
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 —— 73,800 73,800 0.9% 0.0% 1 2019

1-25 of 90 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
DA40675399 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 90523000-9 22.06.2026 710
servicii de colectare, transport si eliminare finala deseuri chimice
DA40650750 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 90523000-9 18.06.2026 9,016
servicii de colectare, transport si eliminare finala deseuri chimice-ref 4163/2026
DA40573065 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 44617000-8 12.06.2026 5,443
cutii pentru deseuri medicale
DA40573135 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 19640000-4 12.06.2026 4,165
saci din polietilena pentru deseuri
DA40573895 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 90524000-6 08.06.2026 2,149
servicii de colectare,transport si eliminare finala deseuri medicale_ adv1530416
DA40395580 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 90524200-8 20.05.2026 2,850
servicii de colectare ,transport,procesare si eliminare finala deseuri spitalicestii
DA40424478 CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 90524400-0 19.05.2026 3,813
servicii de colectare ,transport,procesare si eliminare finala deseuri
DA40371642 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 90524400-0 15.05.2026 20,795
servicii de colectare ,transport,procesare si eliminare finala deseuri spitalicestii
DA40296878 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 90524400-0 04.05.2026 15,200
servicii de colectare ,transport,procesare si eliminare finala deseuri medicale conf adv1523524 din
DA40209807 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 90524400-0 27.04.2026 2,930
servicii de colectare ,transport,procesare si eliminare finala deseuri medicalecu potential infecis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857514 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 90524400-0 18.09.2026 346
servicii colectare, transport si eliminare finala deseuri nepericuloase (cod deseu 18.01.01, 18.01.02, 18.01.03) pentru luna mai , cf cerinte din caietul de sarcini nr.7647/03.04.2025; servicii colectare, transport si eliminare finala deseuri periculoase (cod deseu 18.01.06) pentru luna mai, cf cerinte din caietul de sarcini nr.7647/03.04.2025
DAN2814495 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 98341000-5 22.07.2026 2,649
cazare box
DAN2814493 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 98341000-5 22.07.2026 225
cazare box dracula open
DAN2744326 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90524400-0 30.04.2026 7,139
contract servicii de colectare, transport si eliminare a deseurilor provienite din subproduse de origine animala care nu se preteaza consumului uman sau procesarii (categoria 3) de la centrele sociale din cadrul directiei generale de asistenta sociala si protectia copilului iasi lot 2 - centre adulti
DAN2731645 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 90524000-6 16.04.2026 158
servicii de colectare, ambalare, transport si eliminare a deseurilor medicale(chimice si biologice) ian 2026
DAN2657508 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 90524400-0 15.01.2026 3,600
act aditional servicii de colectare, transport si eliminare deseuri periculoase
DAN2653779 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90523000-9 13.01.2026 2,018
preluarea desurilor de substante chimice expirate, periculoase si nepericuloase si a ambalajelor aferente, din cte -urile elcen
DAN2597524 UNITATEA MILITARA 02145 C-TA CUI: 4304630 90520000-8 06.11.2025 12,649
f. 3934/04.09.2025.<br>serviciu colectare, transport si eliminare deseuri periculoase:<br>- azbest = 7600 kg*1,60 lei = 12.160,00 lei<br>- antigel uzat = 254,40 l*1,80 lei = 457,92 lei<br>- ulei uzat = 44 l*0,70 lei = 30,80 lei
DAN2538671 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90523000-9 01.09.2025 3,468
preluarea deseurilor de substante chimice expirate, periculoase si nepericuloase si a ambalajelor aferente, din cte-urile societatii electrocentrale bucuresti s.a.
DAN2503753 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 90520000-8 11.07.2025 44,995
preluare, transport si colectare deseuri chimice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1042666 SPITALUL RMSARAT CUI: 4697653 90524400-0 13.09.2022 655,305
servicii de colectare,transport si eliminare finala a deseurilor medicale
CAN1013441 UNITATEA MILITARA NR02482 CUI: 4364594 90524400-0 06.02.2022 1,630,266
serviciul de colectare, transport si eliminare deseuri medicale (spitalicesti) si serviciul de colectare, transport si eliminare deseuri chimice (periculoase)
CAN1058507 UNITATEA MILITARA NR02482 CUI: 4364594 90524400-0 06.02.2022 358,000
serviciul de colectare, transport si eliminare deseuri medicale (spitalicesti) si serviciul de colectare, transport si eliminare deseuri chimice (periculoase)
CAN1058389 SPITALUL CLINIC COLTEA CUI: 4192960 90524400-0 13.07.2021 66,777
servicii de colectare, transport si eliminare a <br>deseurilor periculoase medicale, lichide, ambalaje substante periculoase
CAN1014900 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 90524400-0 14.04.2021 1,328,691
servicii de colectare, manipulare, transport, incinerare/neutralizare deseuri medicale periculoase si servicii de colectare, manipulare, transport si depozitare deseuri menajere
CAN1047891 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 90524400-0 29.12.2020 225,700
servicii colectare, transport si eliminare finala deseuri medicale periculoase si deseuri chimice periculoase chimice
CAN1030140 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 90524400-0 09.03.2020 408,000
servicii de colectare, transport si incinerare a deseurilor medicale periculoase 5
CAN1025152 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 90524400-0 25.11.2019 127,200
servicii de colectare, transport si eliminare finala a deseurilor medicale periculoase si deseurilor chimice periculoase cu furnizare de ambalaje
CAN1023130 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 90524400-0 15.10.2019 127,200
servicii de colectare, transport si eliminare finala a deseurilor medicale periculoase si deseurilor chimice periculoase cu furnizare de ambalaje
SCNA1023557 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 90524400-0 19.09.2019 98,000
servicii de colectare, transport, procesare si eliminare finala deseuri medicale
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/24333770
  • /api/v1/suppliers/24333770/revenue
  • /api/v1/suppliers/24333770/scores
  • /api/v1/suppliers/24333770/benchmarks
  • /api/v1/red-flags/by-supplier/24333770
  • /api/v1/suppliers/24333770/years
  • /api/v1/suppliers/24333770/cpv
  • /api/v1/suppliers/24333770/clients
  • /api/v1/suppliers/24333770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API