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CUI: 38899738 SRL MEHEDINȚI SAT DEDOVITA NOUA, COMUNA SIMIAN New company Flagged by 1 indicators

ECZ IT SOLUTIONS SRL

Registered: 20.02.2018 DEDOVITA NOUA, 4, 227447 https://www.eczitsolutions.ro

This supplier won its first public contract 51 days after registration. See the case in indicator #03

Total revenue

2.10 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

2.06 Mn.

132 purchases

Offline purchases

34,392 RON

2 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

15.9%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN

National median: 30.2%

Ranked 35,078 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 1
#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 11 largest CPV groups, out of 11; 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 333,815 —— 333,815 15.9% 5.4% 12 2018–2026
MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 203,200 —— 203,200 9.7% 1.3% 10 2019–2024
COMUNA BACLES CUI: 5819414 152,200 —— 152,200 7.3% 0.3% 2 2020–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 140,796 —— 140,796 6.7% 0.3% 9 2018–2026
COMUNA JIANA CUI: 4426417 138,337 —— 138,337 6.6% 0.4% 10 2024–2026
COMUNA DARVARI CUI: 4550970 135,411 —— 135,411 6.5% 1.0% 8 2018–2025
COMUNA BUTOIESTI CUI: 8033356 118,943 —— 118,943 5.7% 0.1% 12 2018–2025
ORAS VANJU-MARE CUI: 7536970 106,898 —— 106,898 5.1% 0.2% 7 2019–2026
BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 103,025 —— 103,025 4.9% 3.0% 5 2019–2025
COMUNA DEVESEL CUI: 7643534 98,175 —— 98,175 4.7% 0.2% 5 2023–2026
COMUNA GARLA MARE CUI: 4484493 72,000 —— 72,000 3.4% 0.2% 2 2023–2025
COMUNA PRISTOL CUI: 4639822 57,600 —— 57,600 2.8% 0.2% 4 2018–2022
COMUNA VINATORI CUI: 5870832 55,800 —— 55,800 2.7% 0.1% 3 2023–2026
COMUNA ROGOVA CUI: 4871201 49,959 —— 49,959 2.4% 0.2% 2 2023–2025
COMUNA CORCOVA CUI: 4818631 48,600 —— 48,600 2.3% 0.1% 3 2019–2021
COMUNA STINGACEAUA CUI: 7536961 46,800 —— 46,800 2.2% 0.2% 3 2018–2021
COMUNA BREZNITA OCOL CUI: 4337352 — 34,392 — 34,392 1.6% 0.1% 2 2019–2020
COMUNA BREZNITA MOTRU CUI: 11383661 32,399 —— 32,399 1.5% 0.2% 4 2019–2022
COMUNA BALA CUI: 4426468 32,241 —— 32,241 1.5% 0.1% 6 2019–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 32,200 —— 32,200 1.5% 0.2% 4 2019–2020
INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 20,000 —— 20,000 1.0% 0.4% 1 2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 17,465 —— 17,465 0.8% 5.1% 5 2018–2025
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 13,600 —— 13,600 0.7% 0.2% 2 2025–2026
LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 11,970 —— 11,970 0.6% 3.6% 2 2025–2026
SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 8,767 —— 8,767 0.4% 2.5% 2 2025

1-25 of 32 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
DA41221869 COMUNA BACLES CUI: 5819414 44423000-1 21.09.2026 122,250
pachet echipamente it si papetarie
DA41100344 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 50312000-5 03.09.2026 30,000
servicii mentenanta it (reparatii si intretinere computere)
DA40864382 COMUNA JIANA CUI: 4426417 30125000-1 23.07.2026 1,854
piese si accesorii pentru fotocopiatoare
DA40858597 COMUNA BROSTENI CUI: 8845957 72415000-2 21.07.2026 3,600
gazduire web intretinere administrare website
DA40701507 COMUNA VINATORI CUI: 5870832 50312000-5 25.06.2026 28,800
servicii mentenanta it (reparatii si intretinere computere)
DA40514979 COMUNA DEVESEL CUI: 7643534 50312000-5 29.05.2026 29,040
servicii mentenanta it (reparatii si intretinere computere)
DA40441957 COMUNA JIANA CUI: 4426417 30197642-8 21.05.2026 3,000
hartie xerox
DA40432481 LICEUL TEHNOLOGIC SPECIAL DROBETA CUI: 29288107 50312000-5 21.05.2026 8,400
servicii mentenanta it (reparatii si intretinere computere)
DA39939612 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 72415000-2 05.03.2026 4,800
gazduire web intretinere administrare site
DA39911905 COMUNA JIANA CUI: 4426417 30125100-2 02.03.2026 720
tonere imprimanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1390423 COMUNA BREZNITA OCOL CUI: 4337352 50312000-5 29.12.2020 18,000
servicii de mentenanta service si suport it%c
DAN1192854 COMUNA BREZNITA OCOL CUI: 4337352 50320000-4 02.12.2019 16,392
servicii de mentenanta, service si suport tehnic it&c
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/38899738
  • /api/v1/suppliers/38899738/revenue
  • /api/v1/suppliers/38899738/scores
  • /api/v1/suppliers/38899738/benchmarks
  • /api/v1/red-flags/by-supplier/38899738
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/38899738/years
  • /api/v1/suppliers/38899738/cpv
  • /api/v1/suppliers/38899738/clients
  • /api/v1/suppliers/38899738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API