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CUI: 38471099 SRL OLT SAT BIRCII, ORAS SCORNICESTI

ECO LOTUS MKRSP SRL

Registered: 10.11.2017 BIRCII, 242, 235602

Total revenue

402,681 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

293,101 RON

14 purchases

Offline purchases

109,580 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 85,201 57,900 — 143,101 35.5% 0.3% 15 2025–2026
UNITATEA MILITARA 02033 IASI CUI: 14593609 74,700 —— 74,700 18.6% 0.0% 2 2018
UNITATEA MILITARA 01545 APATA CUI: 4523223 67,200 —— 67,200 16.7% 1.1% 1 2018
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 51,680 — 51,680 12.8% 0.0% 2 2018
COMUNA ICOANA CUI: 5139795 50,900 —— 50,900 12.6% 0.2% 2 2018
UM 0175 ISU ARGES CUI: 4317894 9,800 —— 9,800 2.4% 0.1% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 5,300 —— 5,300 1.3% 0.0% 1 2018

1-7 of 7 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
DA41038527 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 33700000-7 24.08.2026 15,809
materiale de curatenie
DA40448732 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 33700000-7 21.05.2026 12,427
materiale de curatenie
DA39893744 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 33700000-7 25.02.2026 17,286
materiale de curatenie
DA39377189 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 33761000-2 26.11.2025 17,676
materiale de curatenie
DA38904416 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 30192153-8 19.09.2025 500
stampila r30 personalizata
DA38875461 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 30192170-3 16.09.2025 576
panou pluta cn, 90x120cm, rama lemn
DA38739172 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 33700000-7 25.08.2025 20,927
materiale de curatenie
DA22125165 UM 0175 ISU ARGES CUI: 4317894 45310000-3 19.12.2018 9,800
oferta conform anunt nr. adv1049357 din data 15.11.2018
DA21933460 UNITATEA MILITARA 02033 IASI CUI: 14593609 39516000-2 04.12.2018 9,700
furnizare mobilier
DA21855494 UNITATEA MILITARA 01545 APATA CUI: 4523223 50720000-8 26.11.2018 67,200
servicii de reparat int.incalzire inlocuit radiatoare, tevi la 4 pavilioane , cf caiet sarcini ctr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798338 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 30192000-1 03.07.2026 5,468
articole de birou- papetarie
DAN2798334 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 22900000-9 03.07.2026 9,279
formulare medicale - imprimate
DAN2731876 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 22900000-9 16.04.2026 3,542
formulare medicale - imprimate
DAN2731875 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 30192000-1 16.04.2026 7,006
articole de birou- papetarie
DAN2652681 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 30192000-1 13.01.2026 7,617
articole de birou- papetarie
DAN2652677 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 39221220-5 13.01.2026 6,570
caserole, bol supa, plita cu inductie
DAN2652672 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 22900000-9 13.01.2026 10,566
imprimate
DAN2571259 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 30199000-0 09.10.2025 7,852
articole papetarie, imprimate
DAN1024205 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45331100-7 23.10.2018 25,714
sistem centralizat de incalzire si prepararea apei calde cu centrala cu energie electrica la sediul de formatie potcoava - olt
DAN1024201 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45331100-7 23.10.2018 25,966
sistem centralizat de incalzire cu centrala termica pe energie electrica la canton exploatare formatia costesti - arges
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/38471099
  • /api/v1/suppliers/38471099/revenue
  • /api/v1/suppliers/38471099/scores
  • /api/v1/suppliers/38471099/benchmarks
  • /api/v1/red-flags/by-supplier/38471099
  • /api/v1/suppliers/38471099/years
  • /api/v1/suppliers/38471099/cpv
  • /api/v1/suppliers/38471099/clients
  • /api/v1/suppliers/38471099/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API