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CUI: 24333770 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 2 indicators

ECO BURN SRL

Registered: 06.05.2022 Registered office: DEPOZITELOR, 2B, 330179 Website: 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
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 55,500 —— 55,500 0.6% 0.3% 2 2023
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 52,920 — 52,920 0.6% 0.0% 1 2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 47,150 —— 47,150 0.5% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 44,995 — 44,995 0.5% 0.0% 1 2025
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 38,400 —— 38,400 0.4% 0.0% 2 2020
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 37,842 —— 37,842 0.4% 0.0% 6 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 20,806 15,895 — 36,701 0.4% 0.0% 3 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 35,805 —— 35,805 0.4% 0.2% 1 2020
APAVITAL SA CUI: 1959768 33,030 —— 33,030 0.4% 0.0% 1 2024
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 31,500 —— 31,500 0.4% 0.1% 8 2019–2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 29,099 —— 29,099 0.3% 0.0% 1 2025
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 27,847 —— 27,847 0.3% 0.2% 8 2018–2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 27,760 — 27,760 0.3% 0.0% 2 2020–2023
PENITENCIARUL GHERLA CUI: 4288292 27,356 —— 27,356 0.3% 0.1% 6 2019–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 23,994 —— 23,994 0.3% 0.0% 8 2019–2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 23,549 —— 23,549 0.3% 0.0% 2 2018
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 23,100 —— 23,100 0.3% 0.0% 2 2020–2021
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 21,187 —— 21,187 0.2% 0.0% 6 2023–2024
ASOCIATIA SERVICIUL JUDETEAN PENTRU OCROTIREA ANIMALELOR FARA STAPAN CUI: 30246652 20,640 —— 20,640 0.2% 2.3% 3 2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 18,999 —— 18,999 0.2% 0.1% 2 2019–2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 17,010 —— 17,010 0.2% 0.0% 2 2020–2021
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 16,000 —— 16,000 0.2% 0.1% 1 2019
UNITATEA MILITARA 02145 C-TA CUI: 4304630 — 12,649 — 12,649 0.2% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 12,502 —— 12,502 0.1% 0.0% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 11,631 —— 11,631 0.1% 0.0% 3 2022–2025

26-50 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40675399 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 90523000-9 22.06.2026 710
Contract object: servicii de colectare, transport si eliminare finala deseuri chimice
DA40650750 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 90523000-9 18.06.2026 9,016
Contract object: 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
Contract object: cutii pentru deseuri medicale
DA40573135 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 19640000-4 12.06.2026 4,165
Contract object: 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
Contract object: 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
Contract object: servicii de colectare ,transport,procesare si eliminare finala deseuri spitalicestii
DA40424478 CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 90524400-0 19.05.2026 3,813
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: servicii de colectare ,transport,procesare si eliminare finala deseuri medicalecu potential infecis

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857514 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 90524400-0 18.09.2026 346
Contract object: 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
Contract object: cazare box
DAN2814493 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 98341000-5 22.07.2026 225
Contract object: cazare box dracula open
DAN2744326 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 90524400-0 30.04.2026 7,139
Contract object: 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
Contract object: 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
Contract object: act aditional servicii de colectare, transport si eliminare deseuri periculoase
DAN2653779 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 90523000-9 13.01.2026 2,018
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: preluare, transport si colectare deseuri chimice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1042666 SPITALUL RMSARAT CUI: 4697653 90524400-0 13.09.2022 655,305
Contract object: servicii de colectare,transport si eliminare finala a deseurilor medicale
CAN1013441 UNITATEA MILITARA NR02482 CUI: 4364594 90524400-0 06.02.2022 1,630,266
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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