ECO STRUCTURI SRL (CUI 21988466) — public contracts and clients

Total revenue

946,590 RON

50 client authorities · paid between 2018 and 2025

Direct purchases

922,992 RON

252 purchases

Offline purchases

23,598 RON

18 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

19.7%

Main client: DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT

National median: 30.2%

Ranked 31,414 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 12 largest CPV groups, out of 12; 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
LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057	4,965	—	—	4,965	0.5%	0.2%	1	2018
CURTEA DE APEL TIMISOARA CUI: 17062067	4,870	—	—	4,870	0.5%	0.1%	3	2023–2024
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893	4,265	—	—	4,265	0.5%	0.1%	4	2022–2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	3,937	—	—	3,937	0.4%	0.1%	3	2021
COMUNA BANITA CUI: 8713590	3,173	—	—	3,173	0.3%	0.0%	2	2020–2022
LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910	2,899	—	—	2,899	0.3%	0.3%	2	2021
ORAS SANTANA CUI: 3520121	350	2,279	—	2,629	0.3%	0.0%	2	2018
SCOALA GIMNAZIALA COMUNA BIRDA CUI: 29099183	2,018	—	—	2,018	0.2%	0.3%	1	2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	1,955	—	1,955	0.2%	0.0%	3	2018–2019
SPITALUL MUNICIPAL LUPENI CUI: 4375054	1,852	—	—	1,852	0.2%	0.0%	1	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433	1,656	—	—	1,656	0.2%	0.0%	2	2023
GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989	1,513	—	—	1,513	0.2%	0.0%	1	2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	—	1,435	—	1,435	0.2%	0.0%	1	2020
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070	1,271	—	—	1,271	0.1%	0.0%	1	2019
APAVIL SA CUI: 16468149	1,218	—	—	1,218	0.1%	0.0%	1	2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	1,174	—	—	1,174	0.1%	0.0%	2	2021–2022
DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803	1,003	—	—	1,003	0.1%	0.0%	1	2021
COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119	702	—	—	702	0.1%	0.0%	4	2022–2024
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747	636	—	—	636	0.1%	0.0%	1	2018
CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614	437	—	—	437	0.1%	0.1%	1	2021
TRIBUNALUL CARAS SEVERIN CUI: 4287386	—	331	—	331	0.0%	0.0%	1	2021
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550	267	—	—	267	0.0%	0.0%	1	2019
EDIL SAL PREST SA CUI: 36443211	137	44	—	181	0.0%	0.0%	2	2018–2021
ORASUL JIMBOLIA CUI: 2502763	—	166	—	166	0.0%	0.0%	1	2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	128	—	—	128	0.0%	0.0%	1	2020

26-50 of 50 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
DA39485452	COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	44230000-1	09.12.2025	2,715
Contract object: tamplarie pvc
DA39475203	COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	45421150-0	09.12.2025	8,010
Contract object: confectionare si montaj usi pvc
DA39475245	COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	39515400-9	09.12.2025	7,592
Contract object: confectionare jaluzele verticale
DA39385993	SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724	39515400-9	26.11.2025	389
Contract object: confectionare jaluzele verticale
DA39329517	COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	45421150-0	19.11.2025	7,396
Contract object: confectionare si montaj usi pvc
DA39252434	COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	39515440-1	11.11.2025	3,171
Contract object: confectionare jaluzele verticale
DA39229675	COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	45421150-0	06.11.2025	6,743
Contract object: confectionare si montaj usi pvc
DA39202753	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	39515400-9	04.11.2025	1,130
Contract object: jaluzele verticale
DA39071155	LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708	39515440-1	14.10.2025	9,825
Contract object: confectionare jaluzele verticale
DA39057714	GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935	39525500-3	10.10.2025	2,100
Contract object: plase pentru insecte

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2738747	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	44423000-1	23.04.2026	561
Contract object: geam termopan
DAN2712829	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	44423000-1	25.03.2026	259
Contract object: intretinere si reparatii curente
DAN2711499	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	50800000-3	24.03.2026	2,753
Contract object: reparatii jaluzele si contragreutati
DAN2711497	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	39515400-9	24.03.2026	1,333
Contract object: jaluzele verticale
DAN2676606	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	44423000-1	05.02.2026	84
Contract object: materiale intretinere si reparatii curente
DAN2440464	ORASUL PETRILA CUI: 4375097	45421000-4	28.04.2025	6,017
Contract object: lucraril de reparatii la elementele de feronerie la 3 buc. geamuri din biroul tehnic aflat in sediul primariei orasului petrila, jud. hunedoara
DAN2161892	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	39515440-1	16.04.2024	1,684
Contract object: inlocuire panze jaluzele si accesorii
DAN2061352	SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606	39515440-1	07.12.2023	714
Contract object: garnise cu panze echipate
DAN1591865	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44221000-5	27.12.2021	1,378
Contract object: usa termopan -srtfc brasov/post rev sibiu
DAN1556092	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44221000-5	27.10.2021	2,605
Contract object: usi exterioare din pvc-srtfc brasov/post rev sibiu

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/21988466
/api/v1/suppliers/21988466/revenue
/api/v1/suppliers/21988466/scores
/api/v1/suppliers/21988466/benchmarks
/api/v1/red-flags/by-supplier/21988466
/api/v1/suppliers/21988466/years
/api/v1/suppliers/21988466/cpv
/api/v1/suppliers/21988466/clients
/api/v1/suppliers/21988466/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API