ECO LIPOVA SRL (CUI 28683361) — public contracts and clients

Total revenue

31,450 RON

4 client authorities · paid between 2018 and 2018

Direct purchases

29,750 RON

13 purchases

Offline purchases

1,700 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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 ATANASIE MARIENESCU LIPOVA CUI: 3519119	12,750	—	—	12,750	40.5%	0.2%	1	2018
SPITALUL ORASENESC LIPOVA CUI: 3518806	7,650	—	—	7,650	24.3%	0.1%	1	2018
COMUNA ZABRANI CUI: 3519216	5,950	1,700	—	7,650	24.3%	0.0%	8	2018
COMUNA PAULIS CUI: 3520245	3,400	—	—	3,400	10.8%	0.0%	4	2018

1-4 of 4 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
DA21465228	COMUNA ZABRANI CUI: 3519216	90511000-2	15.10.2018	850
Contract object: colectare deseuri nepericuloase
DA21292987	COMUNA ZABRANI CUI: 3519216	90511000-2	25.09.2018	850
Contract object: colectare deseuri nepericuloase
DA21258722	COMUNA PAULIS CUI: 3520245	90511000-2	20.09.2018	510
Contract object: colectare deseuri nepericuloase
DA21258811	COMUNA PAULIS CUI: 3520245	90511000-2	20.09.2018	2,040
Contract object: colectare deseuri nepericuloase
DA21087556	COMUNA ZABRANI CUI: 3519216	90511000-2	29.08.2018	850
Contract object: colectare deseuri nepericuloase
DA20939091	COMUNA PAULIS CUI: 3520245	90511000-2	31.07.2018	680
Contract object: colectare deseuri nepericuloase
DA20939027	COMUNA PAULIS CUI: 3520245	90511000-2	31.07.2018	170
Contract object: colectare deseuri nepericuloase
DA20829512	COMUNA ZABRANI CUI: 3519216	90511000-2	13.07.2018	850
Contract object: colectare deseuri nepericuloase
DA20718867	SPITALUL ORASENESC LIPOVA CUI: 3518806	90511000-2	27.06.2018	7,650
Contract object: colectare deseuri nepericuloase
DA20693963	LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119	90511000-2	25.06.2018	12,750
Contract object: colectare deseuri nepericuloase

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1047969	COMUNA ZABRANI CUI: 3519216	90511000-2	27.12.2018	1,700
Contract object: colectare deseuri nepericuloase luna noiembrie si decembrie

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/28683361
/api/v1/suppliers/28683361/revenue
/api/v1/suppliers/28683361/scores
/api/v1/suppliers/28683361/benchmarks
/api/v1/red-flags/by-supplier/28683361
/api/v1/suppliers/28683361/years
/api/v1/suppliers/28683361/cpv
/api/v1/suppliers/28683361/clients
/api/v1/suppliers/28683361/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API