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CUI: 42117384 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 2 indicators

ECODECO ROMANIA SRL

Registered: 16.01.2020 JANOS BOLYAI, 4, 440061 https://www.forfuture.ro

Total revenue

1.49 Mn.

14 client authorities · paid between 2023 and 2026

Direct purchases

1.23 Mn.

15 purchases

Offline purchases

194,262 RON

3 purchases

Tenders

66,089 RON

1 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

17.8%

Main client: COMUNA BAHNEA

National median: 30.2%

Ranked 33,348 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 3 largest CPV groups, out of 3; 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 BAHNEA CUI: 4565121 265,940 —— 265,940 17.8% 0.5% 1 2025
COMUNA BOTIZ CUI: 3896615 253,358 —— 253,358 17.0% 0.8% 1 2024
COMUNA BELTIUG CUI: 3896534 173,870 — 66,089 239,959 16.1% 0.4% 2 2023–2024
PALATUL COPIILOR - IASI CUI: 4701150 222,687 —— 222,687 14.9% 1.6% 1 2024
MUNICIPIUL TIMISOARA CUI: 14756536 — 140,642 — 140,642 9.4% 0.0% 2 2023–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 88,950 —— 88,950 6.0% 0.1% 1 2026
COMUNA CALINESTI CUI: 6491845 64,647 —— 64,647 4.3% 0.1% 1 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 53,620 — 53,620 3.6% 0.0% 1 2025
SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 37,502 —— 37,502 2.5% 2.3% 1 2026
SCOALA GIMNAZIALA BOTIZ CUI: 17344165 36,605 —— 36,605 2.5% 3.8% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 33,655 —— 33,655 2.3% 0.0% 2 2025–2026
UM0721 GHEORGHENI CUI: 4367353 32,175 —— 32,175 2.2% 1.6% 2 2026
COMUNA NUSENI CUI: 4427005 15,443 —— 15,443 1.0% 0.1% 2 2026
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 6,253 —— 6,253 0.4% 0.1% 1 2023

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
DA41291041 UM0721 GHEORGHENI CUI: 4367353 39516000-2 29.09.2026 1,170
dulapuri dormitor cu 2 usi
DA41285112 UM0721 GHEORGHENI CUI: 4367353 39516000-2 29.09.2026 31,005
dulapuri dormitor cu 2 usi
DA41030570 COMUNA NUSENI CUI: 4427005 39000000-2 21.08.2026 3,068
dulapuri pentru gradinita din localitatea nuseni,nr.278b
DA41030630 COMUNA NUSENI CUI: 4427005 39510000-0 21.08.2026 12,375
pat rabatabil copii cu saltea inclusa si lenjerie de pat 5 piese pentru gradinita din loc nuseni
DA40852988 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 39100000-3 20.07.2026 37,502
achizitia de produse de mobilier
DA40724524 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39157000-7 29.06.2026 25,100
piese mobilier (paturi, dulapuri, noptiere, pantofare) mfcnms si mf praslea conf of 10591/10.06.26
DA39643517 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 39160000-1 14.01.2026 88,950
mobilier - proiect adr vest_2 - adv1510322
DA38677559 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39143123-4 11.08.2025 8,555
noptiera conform oferta mc 1034339 (29 buc) cpv marasesti
DA37419645 COMUNA BAHNEA CUI: 4565121 39160000-1 07.02.2025 265,940
mobilier pentru unitatile de invatamant pnrr c15
DA37069759 COMUNA BELTIUG CUI: 3896534 39000000-2 02.12.2024 173,870
pachet mobilier scolar - pnrr c15

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2622961 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39122200-5 09.12.2025 53,620
mobilier - lot 1
DAN2450165 MUNICIPIUL TIMISOARA CUI: 14756536 39000000-2 12.05.2025 66,740
furnizare lot 2 - mobilier, in cadrul proiectului scoala gimnaziala nr.15, timisoara - reabilitare si etajare imobil existent parter, corp b - 2 magazii si atelier parter rezultand imobil parter + 1 etaj, spatii pentru invatamant (sala functionala si clase) si reabilitare termica corp a - cladire scoala p+1e, cod smis 155705;
DAN2066086 MUNICIPIUL TIMISOARA CUI: 14756536 39160000-1 14.12.2023 73,902
furnizare mobilier scolar -lot1, la obiectivul de investitii construire corp p+1e la scoala gimnaziala nr.13 din timisoara, str.muzicescu nr.14, cod smis 2014+: 134130, finantat prin por 2014 -2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096748 COMUNA BELTIUG CUI: 3896534 39100000-3 20.12.2023 66,089
furnizarea de mobilier in cadrul proiectului reabilitarea, extinderea si dotarea scolii gimnaziale ratesti, comuna beltiug, judetul satu mare
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/42117384
  • /api/v1/suppliers/42117384/revenue
  • /api/v1/suppliers/42117384/scores
  • /api/v1/suppliers/42117384/benchmarks
  • /api/v1/red-flags/by-supplier/42117384
  • /api/v1/suppliers/42117384/years
  • /api/v1/suppliers/42117384/cpv
  • /api/v1/suppliers/42117384/clients
  • /api/v1/suppliers/42117384/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API