Total revenue
287.41 Mn.
214 client authorities · paid between 2018 and 2026
Direct purchases
10.93 Mn.
670 purchases
Offline purchases
3.91 Mn.
900 purchases
Tenders
272.57 Mn.
38 contracts
Won without competition
93.4%
6 of 8 lots
National rate: 34.3%
Ranked 1,158 of 11,028
Won at the estimated value
0.2%
1 of 5 lots
National rate: 1.2%
Ranked 1,925 of 6,155
Dependence on the main client
62.8%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA
National median: 30.2%
Ranked 4,360 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | — | — | 180,574,275 | 180,574,275 | 62.8% | 23.5% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | — | — | 50,839,196 | 50,839,196 | 17.7% | 99.5% | 1 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 24,238,958 | 24,238,958 | 8.4% | 2.4% | 2 | 2018–2024 |
| COMUNA COSTINESTI CUI: 12554654 | 5,400 | — | 10,032,100 | 10,037,500 | 3.5% | 15.6% | 2 | 2021–2022 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 2,059,064 | 2,059,064 | 0.7% | 0.1% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 67,563 | 74,960 | 1,087,726 | 1,230,249 | 0.4% | 0.0% | 12 | 2021–2026 |
| UMNR02175 CUI: 4301383 | 1,117,135 | 3,844 | — | 1,120,979 | 0.4% | 0.9% | 14 | 2019–2026 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 1,031,047 | 1,031,047 | 0.4% | 0.8% | 2 | 2025–2026 |
| UM NR02068 CUI: 4301340 | 998,873 | — | — | 998,873 | 0.4% | 11.2% | 45 | 2019–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 48,746 | 37,817 | 886,357 | 972,920 | 0.3% | 0.1% | 10 | 2019–2023 |
| ORAS TEIUS CUI: 4561960 | 842,615 | — | — | 842,615 | 0.3% | 0.8% | 14 | 2020–2021 |
| UM 02154 CONSTANTA CUI: 7249751 | 786,892 | — | — | 786,892 | 0.3% | 2.8% | 30 | 2018–2026 |
| COMUNA GHIOROC CUI: 3520237 | 670,334 | — | — | 670,334 | 0.2% | 0.8% | 14 | 2019–2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 65,601 | — | 527,387 | 592,988 | 0.2% | 2.0% | 14 | 2018–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 35,799 | 554,645 | 590,444 | 0.2% | 0.1% | 11 | 2018–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 586,675 | — | — | 586,675 | 0.2% | 0.0% | 6 | 2022–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 485,923 | — | 485,923 | 0.2% | 0.0% | 3 | 2019–2020 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 476,804 | — | 476,804 | 0.2% | 0.5% | 78 | 2021–2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 463,944 | — | — | 463,944 | 0.2% | 1.6% | 10 | 2019–2024 |
| COMUNA PADES CUI: 4898932 | 48,839 | — | 414,463 | 463,302 | 0.2% | 0.8% | 2 | 2024–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 449,999 | — | — | 449,999 | 0.2% | 0.6% | 14 | 2018–2024 |
| COMUNA PADURENI CUI: 16414785 | — | 434,674 | — | 434,674 | 0.2% | 1.5% | 11 | 2021–2025 |
| COMUNA VICTORIA CUI: 4342812 | — | 400,540 | — | 400,540 | 0.1% | 0.6% | 22 | 2024–2026 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 346,435 | 5,680 | — | 352,115 | 0.1% | 0.2% | 40 | 2018–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 271,490 | 59,823 | — | 331,313 | 0.1% | 0.1% | 34 | 2019–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PHG WASTE MANAGEMENT SRL CUI: 41561124 | 2 | 180,740,579 | 361,481,158 | 2 | 2025–2026 |
| SALUBRIZARE SUD EST SRL CUI: 47978083 | 2 | 1,031,047 | 2,062,092 | 1 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297489 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 90511000-2 | 30.09.2026 | 12,764 |
| Contract object: colectare ,transport, depozitare deseuri municipale - mangalia | ||||
| DA41239530 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 90500000-2 | 23.09.2026 | 10,962 |
| Contract object: servicii de salubrizare privind deseurile inerte in municipiul braila | ||||
| DA41071146 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90513000-6 | 31.08.2026 | 1,484 |
| Contract object: s00244- servicii de colectare si transport deseuri reciclabile - dsna tulcea | ||||
| DA41071538 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90511000-2 | 31.08.2026 | 3,093 |
| Contract object: s00035- servicii de colectare a deseurilor menajere - dsna tulcea | ||||
| DA40956942 | COMUNA NANESTI CUI: 4350548 | 90500000-2 | 07.08.2026 | 2,944 |
| Contract object: achizitie servicii de salubrizare - comuna nanesti | ||||
| DA40876647 | COMUNA MILCOVUL CUI: 4297592 | 90500000-2 | 23.07.2026 | 1,766 |
| Contract object: servicii privind deseurile menajere | ||||
| DA40791819 | MUZEUL DE ARTA CUI: 4707544 | 90511000-2 | 10.07.2026 | 386 |
| Contract object: servicii de salubrizare - municipiul constanta | ||||
| DA40638701 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | 90511000-2 | 16.06.2026 | 2,506 |
| Contract object: servicii de salubrizare - municipiul constanta iulie-decembrie 2026 | ||||
| DA40611473 | MUZEUL DE ARTA CUI: 4707544 | 90511000-2 | 12.06.2026 | 386 |
| Contract object: servicii de salubrizare - municipiul constanta | ||||
| DA40564582 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90500000-2 | 08.06.2026 | 140,563 |
| Contract object: achizitie servicii de colectare a deseurilor din centrele subordonate dgaspc vrancea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867578 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 90511100-3 | 29.09.2026 | 195 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2867571 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 90511100-3 | 29.09.2026 | 195 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2860250 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 90511000-2 | 22.09.2026 | 602 |
| Contract object: colectare si depozitare deseuri | ||||
| DAN2859721 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 90511000-2 | 22.09.2026 | 602 |
| Contract object: colectare si depozitare deseuri cf. contract | ||||
| DAN2857790 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 90511200-4 | 18.09.2026 | 4,007 |
| Contract object: salubritate | ||||
| DAN2857788 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 90511200-4 | 18.09.2026 | 1,603 |
| Contract object: salubritate | ||||
| DAN2855507 | CRESA FOCSANI CUI: 32199824 | 90511200-4 | 16.09.2026 | 1,766 |
| Contract object: colectare deseuri | ||||
| DAN2851436 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 90511100-3 | 10.09.2026 | 3,305 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2851424 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 90511100-3 | 10.09.2026 | 3,305 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2851394 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 90511100-3 | 10.09.2026 | 3,305 |
| Contract object: servicii de colectare a deseurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136575 | COMUNA SMARDAN CUI: 4150000 | 90511000-2 | 01.09.2026 | 332,608 |
| Contract object: servicii de colectare si transport deseuri menajere, inclusiv a deseurilor toxice periculoase din deseurile menajere si a deseurilor reciclabile, cu exceptia celor cu regim special de pe raza comunei smardan de pe raza comunei smardan, jud. galati. | ||||
| CAN1170202 | ORASUL MARASESTI CUI: 4410623 | 90511000-2 | 25.06.2026 | 1,087,135 |
| Contract object: delegarea gestiunii activitatii de colectare separata si transport separat al deseurilor municipale (menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat) - uat orasul marasesti | ||||
| CAN1165764 | UNITATEA MILITARA 02132 CUI: 14236177 | 90511000-2 | 14.04.2026 | 260,644 |
| Contract object: servicii de salubrizare prin colectare, transport, depozitare si neutralizare deseuri menajere in aria de delegare a gestiunii serviciului public de salubrizare din municipiul constanta | ||||
| CAN1162239 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90511000-2 | 05.02.2026 | 186,480 |
| Contract object: servicii de colectare a gunoiului menajer -sediul ceo si hostel maiami | ||||
| CAN1149823 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 90511000-2 | 02.07.2025 | 361,148,550 |
| Contract object: contractul de delegare a gestiunii activitatilor de colectarea separata si transport separat al deseurilor menajere si al deseurilor similare din judetul braila si salubrizare cai publice in municipiul braila si comuna chiscani | ||||
| SCNA1120236 | COMUNA PADES CUI: 4898932 | 90511200-4 | 13.05.2025 | 414,463 |
| Contract object: delegarea activitatii de colectarea separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat | ||||
| CAN1144561 | ORASUL MARASESTI CUI: 4410623 | 90511000-2 | 04.04.2025 | 974,957 |
| Contract object: delegarea gestiunii activitatii de colectare separata si transport separat al deseurilor municipale (menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat) - uat orasul marasesti | ||||
| CAN1144501 | UNITATEA MILITARA 02132 CUI: 14236177 | 90511000-2 | 02.04.2025 | 118,091 |
| Contract object: serviciul de colectare, transport si neutralizare deseuri menajere aflate in aria delegarii de gestiune din municipiul constanta. | ||||
| PCA1002883 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 90610000-6 | 11.12.2024 | 17,811,048 |
| Contract object: delegarea serviciului public de salubrizare stradala, curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei alba iulia | ||||
| PCA1002839 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | 90500000-2 | 17.10.2024 | 50,839,196 |
| Contract object: delegare prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ teritoriale membre ale asociatiei de dezvoltare intercomunitara adi vrancea curata din judetul vrancea | ||||
- 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/12079629/api/v1/suppliers/12079629/revenue/api/v1/suppliers/12079629/scores/api/v1/suppliers/12079629/benchmarks/api/v1/red-flags/by-supplier/12079629/api/v1/suppliers/12079629/years/api/v1/suppliers/12079629/cpv/api/v1/suppliers/12079629/clients/api/v1/suppliers/12079629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders