ECO SA (CUI 10625635) — public contracts and clients

Total revenue

1.40 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

61 purchases

Offline purchases

210,042 RON

165 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

38.3%

Main client: MUNICIPIUL BRAILA

National median: 30.2%

Ranked 14,517 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 3

#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 7 largest CPV groups, out of 7; 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
COMUNA MAXINENI CUI: 4721263	714	—	—	714	0.1%	0.0%	1	2024
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903	74	—	—	74	0.0%	0.0%	1	2019

26-27 of 27 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
DA40156629	COMUNA MOVILA MIRESII CUI: 4342723	14212300-3	07.04.2026	7,524
Contract object: piatra sparta / piatra concasata (granit) 0 - 63 mm
DA39830810	COMUNA MOVILA MIRESII CUI: 4342723	14212300-3	13.02.2026	5,625
Contract object: piatra sparta / piatra concasata (granit) 0 - 63 mm
DA38621648	UNITATEA MILITARA 01221 CUI: 26382613	14212300-3	30.07.2025	552
Contract object: piatra sparta / concasata (granit) 0 - 63 mm um 01039
DA38595672	UNITATEA MILITARA 01221 CUI: 26382613	14212300-3	25.07.2025	15,924
Contract object: piatra sparta / concasata (granit) 0 - 63 mm um 01039
DA38552756	UNITATEA MILITARA 01221 CUI: 26382613	14212300-3	18.07.2025	14,645
Contract object: piatra sparta / concasata (granit) 63 - 120 mm
DA38515277	UNITATEA MILITARA 01221 CUI: 26382613	14212300-3	11.07.2025	9,989
Contract object: piatra sparta / concasata (granit) 63 - 120 mm um 01039
DA36400759	COMUNA MAXINENI CUI: 4721263	14212300-3	30.08.2024	714
Contract object: piatra bruta (granit)
DA35975465	MUNICIPIUL BRAILA CUI: 4205670	90611000-3	18.06.2024	269,801
Contract object: servicii de curatenie stradala
DA35938110	MUNICIPIUL BRAILA CUI: 4205670	90511000-2	12.06.2024	265,903
Contract object: servicii privind activitatile de colectare separata si transport separat al deseurilor municipale
DA34304873	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	14212300-3	24.10.2023	266,400
Contract object: piatra sparta (granit) 0 - 22,5 mm / 22,5 - 63 mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1902430	SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313	90511100-3	13.04.2023	1,358
Contract object: colectare deseuri menajere (sediu si patinoar), in perioada 01.01 - 31.03.2023.
DAN1898087	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	90500000-2	07.04.2023	279
Contract object: contravaloarea serviciilor pentru perioada 01.01.2023-28.02.2023 pentru servicii de colectare, transport si depozitare a deseurilor - tarif: 132,92 ron fara tva/mc deseuri, conform contract nr.5711/03.01.2022, inregistrat la cjcpct braila sub nr. 9/03.01.2022, act aditional nr.2/2022
DAN1889962	DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645	90510000-5	30.03.2023	2,062
Contract object: servicii colectare transport si depozitare deseuri menajere
DAN1878771	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948	90511200-4	14.03.2023	149
Contract object: servicii salubritate ( februarie)
DAN1876611	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	90512000-9	10.03.2023	1,316
Contract object: serviciul de colectare, transport si depozitare gunoi menajer
DAN1875930	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34928480-6	09.03.2023	47
Contract object: servicii inchiriere container
DAN1875924	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	90511100-3	09.03.2023	739
Contract object: servicii colectare deseuri menajere
DAN1868064	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948	90511200-4	23.02.2023	167
Contract object: servicii de salubritate ( ianuarie)
DAN1861429	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	34928480-6	13.02.2023	47
Contract object: servicii inchiriere conteiner
DAN1861421	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	90511100-3	13.02.2023	561
Contract object: servicii de colectare a deseurilor menajere

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/10625635
/api/v1/suppliers/10625635/revenue
/api/v1/suppliers/10625635/scores
/api/v1/suppliers/10625635/benchmarks
/api/v1/red-flags/by-supplier/10625635
/api/v1/suppliers/10625635/years
/api/v1/suppliers/10625635/cpv
/api/v1/suppliers/10625635/clients
/api/v1/suppliers/10625635/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API