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CUI: 43224249 SRL BUCUREȘTI BUCURESTI SECTORUL 5 New company Flagged by 3 indicators

ECO CONECT CONSTRUCT SRL

Registered: 22.10.2020 Registered office: GAROAFEI, 98

This supplier won its first public contract 48 days after registration. See the case in indicator #03

Total revenue

14.57 Mn.

104 client authorities · paid between 2020 and 2026

Direct purchases

14.47 Mn.

218 purchases

Offline purchases

95,000 RON

2 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

6.5%

Main client: COMUNA VIPERESTI

National median: 30.2%

Ranked 41,017 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

#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 10 largest CPV groups, out of 10; 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 STANESTI CUI: 4898762 60,000 —— 60,000 0.4% 0.3% 2 2021–2024
COMUNA SPINENI CUI: 5148378 60,000 —— 60,000 0.4% 0.2% 1 2022
COMUNA CATINA CUI: 4055785 60,000 —— 60,000 0.4% 0.3% 1 2024
COMUNA MILCOV CUI: 5102354 57,000 —— 57,000 0.4% 0.2% 3 2021–2025
COMUNA DANCIULESTI CUI: 4898630 57,000 —— 57,000 0.4% 0.1% 3 2021–2024
COMUNA CANESTI CUI: 3662673 57,000 —— 57,000 0.4% 0.2% 3 2021–2024
COMUNA COSESTI CUI: 4469469 57,000 —— 57,000 0.4% 0.1% 3 2021–2024
COMUNA GROSII TIBLESULUI CUI: 15729467 56,500 —— 56,500 0.4% 0.2% 1 2026
COMUNA CILIENI CUI: 5102346 55,000 —— 55,000 0.4% 0.1% 2 2021
COMUNA URDARI CUI: 4666410 55,000 —— 55,000 0.4% 0.2% 2 2021
COMUNA BALANESTI CUI: 4898908 55,000 —— 55,000 0.4% 0.2% 2 2021
COMUNA DANICEI CUI: 2574190 55,000 —— 55,000 0.4% 0.3% 2 2021
COMUNA RASOVA CUI: 4514675 30,000 25,000 — 55,000 0.4% 0.1% 2 2021
COMUNA TURBUREA CUI: 4898940 55,000 —— 55,000 0.4% 0.2% 2 2021
COMUNA VADASTRA CUI: 5139841 55,000 —— 55,000 0.4% 0.4% 2 2021
COMUNA SAMBURESTI CUI: 5475221 55,000 —— 55,000 0.4% 0.2% 2 2021
COMUNA VLADIMIR CUI: 4813464 55,000 —— 55,000 0.4% 0.2% 2 2021–2022
ORAS TITU CUI: 4402590 55,000 —— 55,000 0.4% 0.0% 1 2026
COMUNA IEUD CUI: 3626956 54,500 —— 54,500 0.4% 0.1% 1 2026
COMUNA GURA PADINII CUI: 16560233 47,000 —— 47,000 0.3% 0.1% 2 2021–2025
COMUNA COLTI CUI: 4154355 45,500 —— 45,500 0.3% 0.2% 2 2021
COMUNA ORLEA CUI: 4394633 45,000 —— 45,000 0.3% 0.1% 1 2021
COMUNA STOICANESTI CUI: 5209840 45,000 —— 45,000 0.3% 0.2% 1 2021
COMUNA GLODEANU SILISTEA CUI: 4088219 44,000 —— 44,000 0.3% 0.1% 3 2021–2024
COMUNA LUPSANU CUI: 3796764 40,000 —— 40,000 0.3% 0.2% 1 2025

76-100 of 104 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
DA41268597 COMUNA CREVEDIA MARE CUI: 5246180 79311100-8 25.09.2026 5,000
Contract object: studiu dnsh
DA41262568 COMUNA BOTIZA CUI: 3627196 79311100-8 25.09.2026 5,000
Contract object: servicii de elaborare studiu de mediu privind respectarea principiului dnsh
DA41251528 COMUNA LERESTI CUI: 4318423 79930000-2 23.09.2026 250,000
Contract object: servicii de proiectare instalatii de producere a energiei solare
DA41230527 ORAS TITU CUI: 4402590 79930000-2 23.09.2026 55,000
Contract object: actualizare sf, elaborare audit energetic si analiza dnsh parc fotovoltaic on grid pi - 400 kwp - u
DA41230952 COMUNA STEFANESTI CUI: 2573918 79930000-2 22.09.2026 70,000
Contract object: servicii de proiectare specializata, pentru instalatii de iluminat public stradal afm comune <5000
DA41229182 COMUNA CORNESTI CUI: 4402744 71242000-6 21.09.2026 180,000
Contract object: servicii de proiectare specializata, pentru instalatii de producere a energiei electrice solare
DA41203087 COMUNA CALUGARENI CUI: 5798613 79311100-8 18.09.2026 5,000
Contract object: servicii de elaborare studiu de mediu privind respectarea principiului dnsh
DA41208251 COMUNA VARASTI CUI: 5026710 79311200-9 18.09.2026 5,000
Contract object: servicii de realizare studiu geotehnic verificat la cerinta af
DA41208422 COMUNA VARASTI CUI: 5026710 79311100-8 18.09.2026 5,000
Contract object: servicii de elaborare studiu de mediu privind respectarea principiului dnsh
DA41197173 COMUNA STALPENI CUI: 4122558 79311100-8 16.09.2026 5,000
Contract object: servicii de elaborare studiu de mediu privind respectarea principiului dnsh

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2273530 COMUNA POPESTI CUI: 4469418 79930000-2 26.09.2024 70,000
Contract object: servicii proiectare iluminat - afm
DAN1628609 COMUNA RASOVA CUI: 4514675 79930000-2 09.02.2022 25,000
Contract object: servicii proiectare faza pte
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/43224249
  • /api/v1/suppliers/43224249/revenue
  • /api/v1/suppliers/43224249/scores
  • /api/v1/suppliers/43224249/benchmarks
  • /api/v1/red-flags/by-supplier/43224249
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43224249/years
  • /api/v1/suppliers/43224249/cpv
  • /api/v1/suppliers/43224249/clients
  • /api/v1/suppliers/43224249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API