ECOMTEHPRO SRL (CUI 13439092) — public contracts and clients

Total revenue

122,767 RON

24 client authorities · paid between 2018 and 2024

Direct purchases

117,224 RON

48 purchases

Offline purchases

5,543 RON

5 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

31.6%

Main client: COMUNA PRUNDU

National median: 30.2%

Ranked 19,719 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 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

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 PRUNDU CUI: 5123640	38,750	—	—	38,750	31.6%	0.1%	9	2019–2024
SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394	20,355	—	—	20,355	16.6%	0.1%	2	2018–2019
COMUNA GINGIOVA CUI: 4554092	18,175	—	—	18,175	14.8%	0.0%	7	2019–2022
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870	6,400	—	—	6,400	5.2%	0.0%	2	2018
COMUNA VINGA CUI: 3519607	6,190	—	—	6,190	5.0%	0.0%	2	2018–2019
COMUNA BUCOSNITA CUI: 3227645	5,400	—	—	5,400	4.4%	0.0%	1	2019
COMUNA COCIUBA-MARE CUI: 4856058	5,275	—	—	5,275	4.3%	0.0%	1	2019
UTILITATI APASERV CORNU SRL CUI: 27854960	4,110	—	—	4,110	3.4%	0.2%	2	2019
COMUNA TESLUI CUI: 4553330	—	2,893	—	2,893	2.4%	0.0%	2	2021
COMUNA BRATOVOESTI CUI: 5046688	—	2,650	—	2,650	2.2%	0.0%	3	2022
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	2,314	—	—	2,314	1.9%	0.0%	3	2018–2019
COMUNA SLATINA TIMIS CUI: 3227211	2,070	—	—	2,070	1.7%	0.0%	3	2019
COMPANIA JUDETEANA APA SERV SA CUI: 15346437	1,320	—	—	1,320	1.1%	0.0%	1	2018
COMUNA LELESE CUI: 4633340	1,065	—	—	1,065	0.9%	0.0%	1	2019
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485	885	—	—	885	0.7%	0.0%	3	2019–2020
COMUNA IABLANITA CUI: 3227432	790	—	—	790	0.6%	0.0%	1	2021
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	770	—	—	770	0.6%	0.0%	1	2019
COMUNA BERLISTE CUI: 3228012	755	—	—	755	0.6%	0.0%	2	2018–2019
COMUNA NAIDAS CUI: 3227521	690	—	—	690	0.6%	0.0%	1	2021
COMUNA BREBU NOU CUI: 3227637	615	—	—	615	0.5%	0.0%	2	2019–2020
COMUNA LAPUSNICEL CUI: 3227440	395	—	—	395	0.3%	0.0%	1	2021
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	355	—	—	355	0.3%	0.0%	1	2019
COMUNA PADINA CUI: 6752762	355	—	—	355	0.3%	0.0%	1	2019
WELLNESS CENTER PRAID SRL CUI: 34441109	190	—	—	190	0.2%	0.0%	1	2020

1-24 of 24 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
DA36080855	COMUNA PRUNDU CUI: 5123640	42993200-5	05.07.2024	10,500
Contract object: achizitie dozare clor gazos
DA36008839	COMUNA PRUNDU CUI: 5123640	42122230-1	25.06.2024	5,100
Contract object: achizitie pompa dozare
DA34938225	COMUNA PRUNDU CUI: 5123640	42124222-6	31.01.2024	750
Contract object: achizitie materiale
DA34743869	COMUNA PRUNDU CUI: 5123640	42993200-5	19.12.2023	10,000
Contract object: dozator clor
DA33392988	COMUNA PRUNDU CUI: 5123640	38425100-1	06.06.2023	950
Contract object: achizitie manometru vacuum
DA31569187	COMUNA GINGIOVA CUI: 4554092	24312220-2	07.10.2022	2,250
Contract object: achizitie hipoclorit de sodiu
DA31319282	COMUNA PRUNDU CUI: 5123640	42124222-6	06.09.2022	1,700
Contract object: achizitie piese pompa hipoclorit
DA31004077	COMUNA GINGIOVA CUI: 4554092	24312220-2	13.07.2022	2,250
Contract object: bidon 20 l cu hipoclorit de sodiu 12,5%. transport 100km de la locatiile logistice. livrare 1 bidon.
DA30504222	COMUNA GINGIOVA CUI: 4554092	24312220-2	03.05.2022	2,000
Contract object: achizitie hipoclorit de sodiu
DA29392729	COMUNA NAIDAS CUI: 3227521	24312220-2	26.11.2021	690
Contract object: hipoclorit

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1952035	COMUNA BRATOVOESTI CUI: 5046688	24312220-2	03.07.2023	400
Contract object: hipoclorit 1 buc
DAN1951948	COMUNA BRATOVOESTI CUI: 5046688	24312220-2	03.07.2023	1,600
Contract object: hipoclorit de sodiu 4 buc
DAN1950708	COMUNA BRATOVOESTI CUI: 5046688	24312220-2	30.06.2023	650
Contract object: hipoclorit de sodiu
DAN1585284	COMUNA TESLUI CUI: 4553330	24312220-2	16.12.2021	1,280
Contract object: hipoclorit de sodiu
DAN1479442	COMUNA TESLUI CUI: 4553330	24312220-2	09.06.2021	1,613
Contract object: clor

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/13439092
/api/v1/suppliers/13439092/revenue
/api/v1/suppliers/13439092/scores
/api/v1/suppliers/13439092/benchmarks
/api/v1/red-flags/by-supplier/13439092
/api/v1/suppliers/13439092/years
/api/v1/suppliers/13439092/cpv
/api/v1/suppliers/13439092/clients
/api/v1/suppliers/13439092/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API