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CUI: 28096570 SRL ILFOV LOC. BRAGADIRU, ORAS BRAGADIRU

ECO SYSTEMS CONCEPT SRL

Registered: 25.02.2011 Registered office: STR. DUMBRAVEI, 2A, 77025 Website: https://www.dedurizator.eu

Total revenue

175,668 RON

27 client authorities · paid between 2019 and 2025

Direct purchases

137,385 RON

43 purchases

Offline purchases

7,263 RON

2 purchases

Tenders

31,020 RON

1 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

22.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 28,978 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 8 largest CPV groups, out of 8; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 7,850 — 31,020 38,870 22.1% 0.0% 2 2020–2023
UNITATEA MILITARA 02036 CUI: 14783824 30,200 —— 30,200 17.2% 0.0% 1 2024
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 29,198 —— 29,198 16.6% 0.2% 8 2019–2024
SPITALUL RMSARAT CUI: 4697653 18,667 —— 18,667 10.6% 0.0% 5 2022–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 7,985 —— 7,985 4.6% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 7,850 —— 7,850 4.5% 0.0% 1 2020
MAI - UM 0260 BUCURESTI CUI: 4192774 — 7,263 — 7,263 4.1% 0.0% 2 2019
TERMOFICARE NAPOCA SA CUI: 201330 4,977 —— 4,977 2.8% 0.0% 1 2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 4,120 —— 4,120 2.4% 0.0% 1 2024
COMUNA MANDRA CUI: 4384605 3,882 —— 3,882 2.2% 0.0% 3 2023–2025
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 3,225 —— 3,225 1.8% 0.0% 1 2021
RATBV SA CUI: 1102556 2,689 —— 2,689 1.5% 0.0% 2 2024
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 2,564 —— 2,564 1.5% 0.0% 3 2020
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 2,218 —— 2,218 1.3% 0.0% 1 2020
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 1,713 —— 1,713 1.0% 0.0% 2 2023–2024
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 1,531 —— 1,531 0.9% 0.0% 1 2023
COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 1,308 —— 1,308 0.7% 0.1% 1 2021
INSPECTIA MUNCII CUI: 12335018 1,251 —— 1,251 0.7% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 1,160 —— 1,160 0.7% 0.0% 1 2019
MUNICIPIUL ORASTIE CUI: 4634515 1,109 —— 1,109 0.6% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 861 —— 861 0.5% 0.0% 1 2020
COMUNA SUSENI CUI: 4367701 711 —— 711 0.4% 0.0% 1 2021
COMUNA MARTINIS CUI: 4246238 711 —— 711 0.4% 0.0% 1 2021
UNITATEA MILITARA NR 01829 CUI: 4266987 640 —— 640 0.4% 0.0% 1 2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 427 —— 427 0.2% 0.0% 1 2022

1-25 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
DA37967228 SPITALUL RMSARAT CUI: 4697653 33191100-6 28.04.2025 1,900
Contract object: revizie sistem filtrare apa
DA37699024 COMUNA MANDRA CUI: 4384605 33191100-6 20.03.2025 336
Contract object: balast uvc 55w
DA37616977 COMUNA MANDRA CUI: 4384605 33191100-6 07.03.2025 647
Contract object: lampa uvc 55w
DA36865881 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 33191100-6 07.11.2024 200
Contract object: lampa uvc 25w
DA36564396 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 42912330-4 24.09.2024 885
Contract object: sare pentru dedurizarea apei
DA36245800 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 42912330-4 06.08.2024 7,985
Contract object: osmoza inversa 1500gpd, 250l/h
DA36016334 UNITATEA MILITARA 02036 CUI: 14783824 45232430-5 26.06.2024 30,200
Contract object: statie filtrare osmoza inversa - 1 cpl
DA35626303 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 65123000-3 26.04.2024 1,440
Contract object: serviciul de mentenanta la sistemul de purificare apa
DA35267772 RATBV SA CUI: 1102556 65123000-3 18.03.2024 168
Contract object: transport si pif
DA35234245 RATBV SA CUI: 1102556 33191000-5 12.03.2024 2,521
Contract object: dedurizator clack 40

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1152673 MAI - UM 0260 BUCURESTI CUI: 4192774 42912310-8 11.09.2019 6,288
Contract object: pompa dozatoare electromagnetica si dedurizator apa cu rasina schimbatoare de ioni
DAN1098685 MAI - UM 0260 BUCURESTI CUI: 4192774 51514110-2 24.04.2019 975
Contract object: serviciu de reparatii sterilizator apa prin inlocuire tub lampa uv 55w ultraviolet

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1112688 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42912300-5 02.10.2023 31,020
Contract object: statie de dedurizare apa
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/28096570
  • /api/v1/suppliers/28096570/revenue
  • /api/v1/suppliers/28096570/scores
  • /api/v1/suppliers/28096570/benchmarks
  • /api/v1/red-flags/by-supplier/28096570
  • /api/v1/suppliers/28096570/years
  • /api/v1/suppliers/28096570/cpv
  • /api/v1/suppliers/28096570/clients
  • /api/v1/suppliers/28096570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API