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CUI: 38842839 SRL IAȘI SAT BALS, COMUNA BALS

ECOCART TONER SRL

Registered: 12.02.2018 705301 https://www.ecocart.ro

Total revenue

1.76 Mn.

99 client authorities · paid between 2019 and 2026

Direct purchases

1.73 Mn.

809 purchases

Offline purchases

32,970 RON

14 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

14.7%

Main client: CASA JUDETEANA DE PENSII BIHOR

National median: 30.2%

Ranked 36,153 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 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 4 largest CPV groups, out of 4; 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
COMUNA VALEA CHIOARULUI CUI: 3694543 4,500 —— 4,500 0.3% 0.0% 6 2022–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 3,900 —— 3,900 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 3,270 —— 3,270 0.2% 0.3% 6 2022–2024
COMUNA COTNARI CUI: 4541220 3,100 —— 3,100 0.2% 0.0% 3 2024
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 3,020 —— 3,020 0.2% 0.1% 2 2022–2023
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 3,020 —— 3,020 0.2% 0.1% 1 2022
COMUNA PERIETI CUI: 4231849 3,010 —— 3,010 0.2% 0.0% 1 2024
LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 3,000 —— 3,000 0.2% 0.2% 1 2022
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 2,810 —— 2,810 0.2% 0.1% 3 2021–2024
COMUNA VALEA MARE CUI: 12126500 2,600 —— 2,600 0.2% 0.0% 2 2021–2022
SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 2,600 —— 2,600 0.2% 0.1% 2 2021
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA AL ORASULUI INTORSURA BUZAULUI CUI: 40842547 2,600 —— 2,600 0.2% 0.4% 3 2021
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 2,600 —— 2,600 0.2% 0.2% 1 2023
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 2,320 —— 2,320 0.1% 0.0% 1 2021
MUNICIPIUL GHERLA CUI: 4349071 2,265 —— 2,265 0.1% 0.0% 1 2024
COLEGIUL TEHNIC ION MINCU CUI: 4297894 2,265 —— 2,265 0.1% 0.0% 3 2022–2023
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 2,200 —— 2,200 0.1% 0.0% 1 2020
COMUNA SLOBOZIA BRADULUI CUI: 4410658 2,160 —— 2,160 0.1% 0.0% 3 2020–2022
SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 2,060 —— 2,060 0.1% 0.1% 2 2021
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 2,055 —— 2,055 0.1% 0.1% 3 2023–2024
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 2,000 —— 2,000 0.1% 0.1% 1 2020
COMUNA VINTILEASCA CUI: 4297886 2,000 —— 2,000 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 1,790 —— 1,790 0.1% 0.1% 2 2021
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,635 —— 1,635 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 1,555 —— 1,555 0.1% 0.1% 3 2020–2022

51-75 of 99 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
DA41293702 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 30125100-2 29.09.2026 3,020
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA41222466 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30125100-2 21.09.2026 2,265
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA41152838 ORAS PODU ILOAIEI CUI: 4541017 30125100-2 10.09.2026 755
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA40886459 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30125100-2 27.07.2026 2,265
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA40759193 ORAS PODU ILOAIEI CUI: 4541017 30125100-2 03.07.2026 2,265
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA40357397 SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 30125100-2 11.05.2026 755
furnizare cartuse de toner pentru multifunctionala lexmark x656de
DA40266025 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30125100-2 28.04.2026 1,300
cartuse lexmark (x644h11e + x654x11e)
DA39976171 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 30125100-2 10.03.2026 3,020
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658
DA39957548 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 30125100-2 09.03.2026 1,510
cartus lexmark x654x11e pentru imprimantele lexmark x654/656/658
DA39788834 ORAS PODU ILOAIEI CUI: 4541017 30125100-2 06.02.2026 3,020
cartus lexmark x654x11e (36000 pag) pentru imprimantele lexmark x654/656/658

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1959028 COMUNA COARNELE CAPREI CUI: 4541238 30125100-2 08.07.2023 3,020
cartuse de toner
DAN1862833 COMUNA TIBANA CUI: 4540275 30125100-2 15.02.2023 5,550
cartus imprimanta
DAN1817700 ORASUL HIRLAU CUI: 4541190 30125100-2 20.12.2022 710
cartus lexmark t640
DAN1760189 COMUNA TIBANA CUI: 4540275 30125100-2 27.09.2022 7,325
tonere imprimante (cartus)
DAN1750870 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 08.09.2022 1,510
achizitie tonere
DAN1750867 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 08.09.2022 2,265
achizitie tonere imprimanta
DAN1594034 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 28.12.2021 1,300
achizitie tonere copiator
DAN1594018 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 28.12.2021 1,950
achizitie tonere copiator
DAN1594004 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 28.12.2021 650
achizitie tonere copiator
DAN1593985 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 30125100-2 28.12.2021 650
achizitie tonere copiator
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/38842839
  • /api/v1/suppliers/38842839/revenue
  • /api/v1/suppliers/38842839/scores
  • /api/v1/suppliers/38842839/benchmarks
  • /api/v1/red-flags/by-supplier/38842839
  • /api/v1/suppliers/38842839/years
  • /api/v1/suppliers/38842839/cpv
  • /api/v1/suppliers/38842839/clients
  • /api/v1/suppliers/38842839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API