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CUI: 32177443 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ECO PROTECT CONSULTING SERVICES SRL

Registered: 27.08.2013 FABRICA DE GLUCOZA, 6-8 https://eco-protect.ro

Total revenue

1.41 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

125 purchases

Offline purchases

244,660 RON

51 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

18.1%

Main client: SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI

National median: 30.2%

Ranked 33,137 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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 254,600 —— 254,600 18.1% 1.1% 28 2019–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 — 215,000 — 215,000 15.3% 0.1% 42 2021–2025
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 201,442 6,000 — 207,442 14.7% 0.5% 19 2019–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 155,880 —— 155,880 11.1% 2.5% 5 2023–2024
ASOCIATIA SFANTUL STELIAN CUI: 8064239 150,600 —— 150,600 10.7% 2.8% 4 2024–2025
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 116,900 —— 116,900 8.3% 0.9% 7 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 81,060 —— 81,060 5.8% 0.3% 30 2019–2022
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 57,000 —— 57,000 4.1% 0.1% 2 2019
SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 53,000 1,000 — 54,000 3.8% 1.4% 11 2019–2025
SCOALA GIMNAZIALA NR 6 CUI: 20769298 43,110 —— 43,110 3.1% 0.2% 9 2018–2025
SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 37,230 1,460 — 38,690 2.8% 0.9% 12 2019–2025
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 — 21,200 — 21,200 1.5% 0.0% 5 2019–2021
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 7,600 —— 7,600 0.5% 0.0% 1 2021
TEATRUL STELA POPESCU CUI: 36097576 5,600 —— 5,600 0.4% 0.1% 1 2019

1-14 of 14 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
DA40494682 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 71317000-3 27.05.2026 24,500
servicii ssm
DA40436119 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 71317000-3 21.05.2026 28,000
servicii ssm si psi
DA40270845 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 71317000-3 29.04.2026 4,000
servicii ssm si psi
DA40256066 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 71317000-3 27.04.2026 3,500
servicii de securitate si sanatate in munca
DA39625079 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 71317100-4 09.01.2026 11,400
achizitionare servicii ssm si psi
DA38757838 SCOALA GIMNAZIALA NR 6 CUI: 20769298 71317100-4 27.08.2025 4,000
servicii ssm
DA38618851 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 71317000-3 30.07.2025 2,920
servicii ssm-psi
DA38557904 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 71317000-3 21.07.2025 6,000
servicii ssm si psi
DA38458777 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 71317100-4 07.07.2025 11,400
achizitionare servicii ssm si psi
DA38383999 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 71317000-3 20.06.2025 1,000
servicii ssm si psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2548222 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 75251110-4 15.09.2025 4,500
servicii psi
DAN2526917 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 75251110-4 11.08.2025 4,500
servicii psi
DAN2524952 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 75251110-4 07.08.2025 4,500
servicii psi
DAN2524718 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 75251110-4 07.08.2025 4,500
servicii psi
DAN2516196 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 75251110-4 28.07.2025 4,500
servicii psi
DAN2514070 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 75251110-4 24.07.2025 4,500
servicii psi
DAN2499074 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 71317000-3 07.07.2025 730
servicii ssm-psi
DAN2482676 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 71317000-3 19.06.2025 1,000
servicii ssm-psi
DAN2442466 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 75251110-4 30.04.2025 4,500
servicii psi
DAN2424382 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 75251110-4 04.04.2025 4,500
servicii psi
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/32177443
  • /api/v1/suppliers/32177443/revenue
  • /api/v1/suppliers/32177443/scores
  • /api/v1/suppliers/32177443/benchmarks
  • /api/v1/red-flags/by-supplier/32177443
  • /api/v1/suppliers/32177443/years
  • /api/v1/suppliers/32177443/cpv
  • /api/v1/suppliers/32177443/clients
  • /api/v1/suppliers/32177443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API