ECASA TA LA CHEIE SRL (CUI 36910112) — public contracts and clients

Total revenue

238,037 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

232,431 RON

91 purchases

Offline purchases

5,606 RON

36 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

39.0%

Main client: SPITALUL ORASENESC ZIMNICEA

National median: 30.2%

Ranked 14,142 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 12 largest CPV groups, out of 12; 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
SPITALUL ORASENESC ZIMNICEA CUI: 4469140	92,728	—	—	92,728	39.0%	0.5%	21	2022–2026
COMUNA FANTANELE CUI: 16380690	51,647	3,342	—	54,989	23.1%	0.3%	26	2018–2026
URBANA SERV SRL CUI: 28268713	25,036	2,264	—	27,300	11.5%	0.7%	48	2019–2026
SCOALA GIMNAZIALA CUI: 18990474	25,241	—	—	25,241	10.6%	2.0%	4	2022–2024
LICEUL TEORETIC ZIMNICEA CUI: 4568357	19,242	—	—	19,242	8.1%	0.9%	7	2019–2024
ORASUL ZIMNICEA CUI: 4652732	9,925	—	—	9,925	4.2%	0.0%	9	2022–2025
SCOALA GIMNAZIALA FANTANELE CUI: 18987479	3,038	—	—	3,038	1.3%	0.5%	1	2025
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979	2,713	—	—	2,713	1.1%	0.1%	4	2022–2023
SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740	689	—	—	689	0.3%	0.1%	2	2024
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	605	—	—	605	0.3%	0.0%	1	2023
COMUNA VIISOARA CUI: 4253774	576	—	—	576	0.2%	0.0%	1	2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181	480	—	—	480	0.2%	0.1%	1	2019
SCOALA GIMNAZIALA SUHAIA CUI: 18987460	382	—	—	382	0.2%	0.1%	1	2024
SERVICIUL PUBLIC APA - CANAL COMUNA FANTANELE CUI: 41455824	129	—	—	129	0.1%	0.2%	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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41160413	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	31681000-3	11.09.2026	5,347
Contract object: pachet accesorii electrice
DA40745649	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	31681000-3	02.07.2026	4,984
Contract object: pachet acesorii electrice
DA40377726	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	31681000-3	13.05.2026	3,629
Contract object: pachet acesorii electrice
DA40323753	COMUNA FANTANELE CUI: 16380690	44411000-4	06.05.2026	1,258
Contract object: pachet accesorii electrice
DA40269365	URBANA SERV SRL CUI: 28268713	31681000-3	28.04.2026	1,666
Contract object: accesorii electrice
DA40061765	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	31681000-3	24.03.2026	5,502
Contract object: pachet accesorii electrice
DA39574441	COMUNA FANTANELE CUI: 16380690	31681000-3	18.12.2025	2,297
Contract object: pachet accesorii electrice
DA39556725	URBANA SERV SRL CUI: 28268713	31681000-3	16.12.2025	1,204
Contract object: accesorii electrice
DA39552441	ORASUL ZIMNICEA CUI: 4652732	31680000-6	16.12.2025	491
Contract object: articole si accesorii electrice
DA39435103	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	31681000-3	05.12.2025	8,368
Contract object: pachet acesorii electrice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2712670	COMUNA FANTANELE CUI: 16380690	44115210-4	25.03.2026	2,297
Contract object: materiale instalatii apa
DAN2118832	URBANA SERV SRL CUI: 28268713	44511000-5	21.02.2024	294
Contract object: cleste hidraulic
DAN2118828	URBANA SERV SRL CUI: 28268713	44511000-5	21.02.2024	84
Contract object: cleste sertizat
DAN2118825	URBANA SERV SRL CUI: 28268713	38341300-0	21.02.2024	471
Contract object: multimetru
DAN2118822	URBANA SERV SRL CUI: 28268713	44511000-5	21.02.2024	147
Contract object: cleste sertizat conectori
DAN2118815	URBANA SERV SRL CUI: 28268713	44512200-4	21.02.2024	100
Contract object: cleste conectori
DAN2118812	URBANA SERV SRL CUI: 28268713	44512940-3	21.02.2024	462
Contract object: trusa tubulara 82 piese
DAN2118807	URBANA SERV SRL CUI: 28268713	44512800-0	21.02.2024	13
Contract object: surubelnita dreapta
DAN2118802	URBANA SERV SRL CUI: 28268713	38330000-7	21.02.2024	80
Contract object: subler electronic
DAN2118796	URBANA SERV SRL CUI: 28268713	38330000-7	21.02.2024	80
Contract object: subler electronic

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/36910112
/api/v1/suppliers/36910112/revenue
/api/v1/suppliers/36910112/scores
/api/v1/suppliers/36910112/benchmarks
/api/v1/red-flags/by-supplier/36910112
/api/v1/suppliers/36910112/years
/api/v1/suppliers/36910112/cpv
/api/v1/suppliers/36910112/clients
/api/v1/suppliers/36910112/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API