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CUI: 32442884 SRL ILFOV SAT BRANESTI, COMUNA BRANESTI Flagged by 2 indicators

ECOTERRA MILLENIUMIII SRL

Registered: 07.11.2013 PRIMAVERII, 4, 77030

Total revenue

1.89 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.87 Mn.

123 purchases

Offline purchases

23,768 RON

4 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

39.6%

Main client: COMUNA DOBROESTI

National median: 30.2%

Ranked 13,698 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 3
#03 New companies 0
#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 4 largest CPV groups, out of 4; 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
COMUNA DOBROESTI CUI: 4283503 750,674 —— 750,674 39.6% 0.5% 33 2020–2023
COMUNA BRANESTI CUI: 4420724 330,890 —— 330,890 17.5% 0.1% 8 2018–2022
LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 190,149 —— 190,149 10.0% 6.2% 10 2020–2026
COMUNA GANEASA CUI: 4364411 137,767 —— 137,767 7.3% 0.1% 7 2020–2026
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 93,360 —— 93,360 4.9% 0.4% 6 2022–2026
COMUNA GRADISTEA CUI: 4420813 91,803 —— 91,803 4.9% 0.3% 12 2018–2024
COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 56,901 —— 56,901 3.0% 5.9% 5 2019–2025
SCOALA GIMNAZIALA NR1 CUI: 24965718 24,696 23,768 — 48,464 2.6% 2.3% 7 2019–2024
COMUNA ROATA DE JOS CUI: 5123608 41,084 —— 41,084 2.2% 0.1% 5 2020–2021
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 37,500 —— 37,500 2.0% 1.4% 1 2021
COMUNA TAMADAU MARE CUI: 3966346 32,459 —— 32,459 1.7% 0.1% 9 2020–2024
LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 22,060 —— 22,060 1.2% 1.6% 5 2019–2026
COMUNA DOMNESTI CUI: 4221136 21,848 —— 21,848 1.2% 0.0% 7 2020–2021
SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 15,537 —— 15,537 0.8% 1.1% 2 2019–2022
SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 13,153 —— 13,153 0.7% 24.1% 3 2019–2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 4,000 —— 4,000 0.2% 0.0% 2 2025–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 3,696 —— 3,696 0.2% 0.2% 2 2024–2026
SCOALA GIMNAZIALA NR1 CUI: 19107858 1,469 —— 1,469 0.1% 0.2% 1 2019
COMUNA BELCIUGATELE CUI: 3966419 1,088 —— 1,088 0.1% 0.0% 1 2021
GRADINITA RITA GARGARITA CUI: 27993399 1 —— 1 0.0% 0.0% 1 2020

1-20 of 20 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
DA41268943 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 90670000-4 25.09.2026 2,930
servicii deratizare
DA41269074 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 90923000-3 25.09.2026 7,325
servicii dezinfectie
DA41269179 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 24452000-7 25.09.2026 7,325
servicii dezinsectie
DA41160137 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 90921000-9 11.09.2026 1,848
servicii dezinsectie, dezinfectie, deratizare
DA41144668 LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 90670000-4 09.09.2026 10,011
servicii de dezinfectare si dezinfestare
DA41092245 COMUNA GANEASA CUI: 4364411 90923000-3 02.09.2026 21,655
servicii deratizare si dezinfectie scoli
DA40572976 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 90923000-3 09.06.2026 2,000
servicii deratizare
DA40388224 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 90921000-9 14.05.2026 16,920
servicii de dezinfectie si dezinsectie blocuri
DA40239042 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 90921000-9 24.04.2026 20,004
servicii de dezinfectie, deratizare si dezinsectie in comuna roata de jos
DA38985758 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 90670000-4 01.10.2025 15,569
pachet deratizare, dezinfectie si dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1838886 SCOALA GIMNAZIALA NR1 CUI: 24965718 90923000-3 11.01.2023 4,234
servicii dezinsectie, dezinfectie si deratizare
DAN1666155 SCOALA GIMNAZIALA NR1 CUI: 24965718 90921000-9 13.04.2022 4,234
servicii ddd
DAN1581617 SCOALA GIMNAZIALA NR1 CUI: 24965718 90921000-9 13.12.2021 7,650
ddd
DAN1479216 SCOALA GIMNAZIALA NR1 CUI: 24965718 90921000-9 09.06.2021 7,650
servicii d.d.d.
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/32442884
  • /api/v1/suppliers/32442884/revenue
  • /api/v1/suppliers/32442884/scores
  • /api/v1/suppliers/32442884/benchmarks
  • /api/v1/red-flags/by-supplier/32442884
  • /api/v1/suppliers/32442884/years
  • /api/v1/suppliers/32442884/cpv
  • /api/v1/suppliers/32442884/clients
  • /api/v1/suppliers/32442884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API