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CUI: 18122671 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

ECKO SYSTEMS & CONSULTING SRL

Registered: 11.11.2005 STR. BELIZARIE, 17-19 https://www.ecko.ro

Total revenue

17.84 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.63 Mn.

221 purchases

Offline purchases

175,069 RON

9 purchases

Tenders

14.03 Mn.

21 contracts

Won without competition

19.4%

11 of 23 lots

National rate: 34.3%

Ranked 7,739 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.1%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 14,077 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 0
#10 Concentration 1

#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 27; the other 15 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 227,730 550 6,739,827 6,968,107 39.1% 0.2% 20 2018–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 1,237,991 — 3,506,507 4,744,498 26.6% 1.6% 67 2018–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 103,133 — 2,183,221 2,286,354 12.8% 0.7% 3 2023
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 40,672 — 916,751 957,423 5.4% 2.7% 7 2021–2025
CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 622,526 —— 622,526 3.5% 10.0% 17 2020–2025
CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 62,911 25,875 391,449 480,235 2.7% 1.2% 7 2018–2019
MUNICIPIUL GALATI CUI: 3814810 334,742 59,316 — 394,058 2.2% 0.0% 6 2021–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 234,430 234,430 1.3% 0.1% 1 2022
CONSILIUL CONCURENTEI CUI: 8844560 129,242 —— 129,242 0.7% 0.2% 6 2019–2023
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 125,145 —— 125,145 0.7% 1.7% 7 2019–2025
CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 94,863 —— 94,863 0.5% 48.0% 3 2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 71,849 —— 71,849 0.4% 0.0% 22 2018–2021
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 66,227 —— 66,227 0.4% 0.0% 10 2018–2026
MI-UM 0251F BUCURESTI CUI: 4192782 — 62,250 — 62,250 0.4% 0.0% 4 2019–2023
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 61,102 —— 61,102 0.3% 1.2% 7 2019–2025
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 53,340 —— 53,340 0.3% 0.0% 1 2019
UM 02499 BUCURESTI CUI: 5129783 —— 45,440 45,440 0.3% 0.0% 1 2020
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 39,536 —— 39,536 0.2% 0.2% 2 2019–2020
AVIOANE CRAIOVA SA CUI: 2326144 36,190 —— 36,190 0.2% 0.1% 1 2018
MUNICIPIUL CRAIOVA CUI: 4417214 30,642 —— 30,642 0.2% 0.0% 1 2019
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 27,318 —— 27,318 0.2% 0.0% 3 2022–2023
MINISTERUL FINANTELOR CUI: 4221306 27,250 —— 27,250 0.2% 0.0% 1 2019
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 26,196 —— 26,196 0.2% 0.0% 6 2018–2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 25,750 —— 25,750 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 25,290 —— 25,290 0.1% 0.1% 6 2018–2023

1-25 of 48 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
DA41200620 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 48310000-4 17.09.2026 2,376
abonament office 365 education a3, 1 an
DA41132992 ARHIVA NATIONALA DE FILME CUI: 18119242 30237360-0 08.09.2026 4,650
ibm lto-9 ultrium 18/45tb with label
DA41111189 CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 50300000-8 04.09.2026 20,801
reinnoire subscriptie si suport firewall
DA40918165 HIDRO PRAHOVA SA CUI: 16826034 32420000-3 31.07.2026 10,590
echipament firewall fortinet fortigate-60f, 1 an utp, cantitate 2 bucati
DA40918197 HIDRO PRAHOVA SA CUI: 16826034 32420000-3 31.07.2026 1,994
ubiquity switch, 16 poturi gigabit, poe, cantitate 2 bucati
DA40580826 ARHIVA NATIONALA DE FILME CUI: 18119242 30237360-0 09.06.2026 4,650
ibm lto-9 ultrium 18/45tb with label
DA40535609 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 48218000-9 03.06.2026 2,052
licenta utp software router
DA40397713 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71356000-8 15.05.2026 12,035
servicii suport tehnic - hsm entrust
DA40259934 CENTRUL NATIONAL PENTRU CURRICULUM SI EVALUARE CUI: 51671728 50300000-8 28.04.2026 31,500
servicii garantie si suport echipamente cisco
DA40200163 MUNICIPIUL GALATI CUI: 3814810 50312000-5 20.04.2026 84,000
servicii profesionale de suport tehnic pentru intretinere platforma hardware

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2065135 MI-UM 0251F BUCURESTI CUI: 4192782 72261000-2 13.12.2023 23,240
achizitie subscriptie fortigate
DAN2065129 MI-UM 0251F BUCURESTI CUI: 4192782 72261000-2 13.12.2023 4,220
achizitie subscritie sophos
DAN1799670 MI-UM 0251F BUCURESTI CUI: 4192782 72500000-0 22.11.2022 28,860
subscriptie pentru firewall sophos sg135 si subscriptie pentru firewall fortigate 301e
DAN1605679 MUNICIPIUL GALATI CUI: 3814810 50312000-5 05.01.2022 59,316
servicii profesionale de suport tehnic pentru intretinere platforma hardware
DAN1317127 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 79132100-9 24.07.2020 550
certificat digital ssl-pentru o perioada de 5 ani
DAN1121836 MI-UM 0251F BUCURESTI CUI: 4192782 72500000-0 02.07.2019 5,930
servicii protectie informatica (pentru firewall sophos - 3 ani)
DAN1065691 MINISTERUL APELOR SI PADURILOR CUI: 36904099 48761000-0 30.01.2019 4,028
reinnoire subscriptie semnaturi pentru echipament firewall forticare plus antivirus si web filtering services, fortinet fortigate 100d atp bundle (24x7 forticare plus av and web filtering services)
DAN1037466 CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 50312000-5 05.12.2018 25,875
achizitionare servicii mentenanta servere
DAN1006523 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 31682530-4 30.07.2018 23,050
furnizare ups

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142606 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48730000-4 02.10.2025 23,283,369
produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice
CAN1139253 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 48820000-2 20.12.2024 1,625,220
contract de furnizare produse - echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr
CAN1117594 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30200000-1 20.12.2023 10,299,379
echipamente pentru dotare laboratoare si sali de seminar - in beneficiul proiectului universitatea sustenabila prin digitalizare. investitii in infrastructura de cercetare si educatie
CAN1115391 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30236000-2 10.11.2023 12,150,154
echipamente si conectica pentru data center - in beneficiul proiectului universitatea sustenabila prin digitalizare. investitii in infrastructura de cercetare si educatie
CAN1115142 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 48820000-2 08.11.2023 1,234,612
achizitia si punerea in functiune a 14 servere lenovo thinksystem sr630 v2 cu procesoare xeon gold 6326, 2 switch-uri ethernet 25gb/s si 2 switch-uri infiniband
SCNA1086109 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 48820000-2 09.05.2023 259,488
achizitie si punere in functiune a 4 servere lenovo thinksystem sr630 v2 cu procesoare xeon gold 6326
CAN1101650 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30234500-3 20.04.2023 785,647
contract furnizare sistem de criptare in arhitectura redundanta tip hsm
SCNA1079708 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 30233140-4 24.11.2022 234,430
achizitie sistem nou de stocare a datelor pentru ticketing
CAN1069412 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 30213100-6 29.12.2021 590,250
contract de furnizare echipamente tehnica de calcul si software
SCNA1061040 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30210000-4 11.11.2021 87,943
tehnica de calcul 2
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/18122671
  • /api/v1/suppliers/18122671/revenue
  • /api/v1/suppliers/18122671/scores
  • /api/v1/suppliers/18122671/benchmarks
  • /api/v1/red-flags/by-supplier/18122671
  • /api/v1/suppliers/18122671/years
  • /api/v1/suppliers/18122671/cpv
  • /api/v1/suppliers/18122671/clients
  • /api/v1/suppliers/18122671/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API