Total revenue
2.65 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
683,821 RON
27 purchases
Offline purchases
94,288 RON
92 purchases
Tenders
1.88 Mn.
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
70.7%
Main client: SALUBRIS SA
National median: 30.2%
Ranked 2,833 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
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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRIS SA CUI: 14816433 | — | — | 1,875,000 | 1,875,000 | 70.7% | 0.6% | 1 | 2026 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 148,227 | 34,592 | — | 182,819 | 6.9% | 1.6% | 12 | 2021–2024 |
| TEGA SA CUI: 8670570 | 166,200 | — | — | 166,200 | 6.3% | 0.2% | 8 | 2025–2026 |
| COMUNA VALEA URSULUI CUI: 2613850 | 102,000 | — | — | 102,000 | 3.8% | 0.4% | 1 | 2025 |
| COMUNA HEMEIUS CUI: 4352832 | 88,800 | — | — | 88,800 | 3.4% | 0.2% | 2 | 2025–2026 |
| GOSP-COM SRL CUI: 8510382 | 51,250 | — | — | 51,250 | 1.9% | 0.5% | 3 | 2025–2026 |
| COMUNA DANESTI CUI: 4627313 | 44,625 | — | — | 44,625 | 1.7% | 0.2% | 1 | 2026 |
| COMUNA HORIA CUI: 7453190 | 29,230 | — | — | 29,230 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 23,279 | — | — | 23,279 | 0.9% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 19,470 | — | 19,470 | 0.7% | 0.1% | 1 | 2025 |
| ORAS MURFATLAR CUI: 4859712 | — | 16,277 | — | 16,277 | 0.6% | 0.0% | 29 | 2020–2025 |
| COMUNA PARDOSI CUI: 3662452 | 15,300 | — | — | 15,300 | 0.6% | 0.1% | 1 | 2025 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | — | 9,291 | — | 9,291 | 0.4% | 0.0% | 16 | 2019–2020 |
| SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | — | 6,267 | — | 6,267 | 0.2% | 0.3% | 4 | 2021–2022 |
| COMUNA LECHINTA CUI: 4427064 | 3,800 | — | — | 3,800 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 2,880 | — | — | 2,880 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BELIU CUI: 3520180 | 2,640 | — | — | 2,640 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 | — | 2,190 | — | 2,190 | 0.1% | 0.3% | 3 | 2020–2021 |
| COMUNA MALDARESTI CUI: 2541541 | 1,780 | — | — | 1,780 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 1,440 | — | — | 1,440 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 1,431 | — | 1,431 | 0.1% | 0.0% | 3 | 2024 |
| COMUNA TORTOMAN CUI: 4514926 | — | 1,382 | — | 1,382 | 0.1% | 0.0% | 4 | 2021–2025 |
| COMUNA ALIMAN CUI: 7453130 | — | 1,179 | — | 1,179 | 0.0% | 0.0% | 2 | 2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | — | 978 | — | 978 | 0.0% | 0.0% | 7 | 2019–2024 |
| COMUNA INDEPENDENTA CUI: 6228149 | 850 | — | — | 850 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41215702 | COMUNA LECHINTA CUI: 4427064 | 34928480-6 | 18.09.2026 | 3,800 |
| Contract object: achizitie eurocontainere pentru colectarea separata a deseurilor | ||||
| DA41191265 | COMUNA OCNA SUGATAG CUI: 3694535 | 34928480-6 | 16.09.2026 | 23,279 |
| Contract object: pachet articole salubritate | ||||
| DA41098134 | GOSP-COM SRL CUI: 8510382 | 34928480-6 | 02.09.2026 | 7,200 |
| Contract object: containere si pubele de deseuri | ||||
| DA41071000 | COMUNA DANESTI CUI: 4627313 | 39224340-3 | 28.08.2026 | 44,625 |
| Contract object: furnizare pubele | ||||
| DA40937063 | COMUNA BELIU CUI: 3520180 | 34928480-6 | 04.08.2026 | 2,640 |
| Contract object: pubela 120 litri premium negru | ||||
| DA40893288 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 34928480-6 | 29.07.2026 | 2,880 |
| Contract object: eurocontainer hdpe 1.100 l cu capac plat | ||||
| DA40877239 | COMUNA RUNCU SALVEI CUI: 17581668 | 34928480-6 | 28.07.2026 | 1,440 |
| Contract object: eurocontainer hdpe 1.100 l cu capac plat | ||||
| DA40728159 | TEGA SA CUI: 8670570 | 34928480-6 | 30.06.2026 | 42,000 |
| Contract object: container metalic otel galanizat la cald cu capac semirotund 1100l | ||||
| DA40714576 | COMUNA TEACA CUI: 4548899 | 34928480-6 | 29.06.2026 | 720 |
| Contract object: eurocontainer hdpe 1.100 l cu capac plat | ||||
| DA40609535 | COMUNA HEMEIUS CUI: 4352832 | 34928480-6 | 11.06.2026 | 8,800 |
| Contract object: achizitie pubele negre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618881 | JUDETUL CONSTANTA CUI: 2981739 | 33711640-5 | 04.12.2025 | 136 |
| Contract object: colar (rama wc universala) - 10 bucati pt toaletele de la pavilionul expozitional constanta | ||||
| DAN2491430 | UNITATEA MILITARA 01969 CUI: 4349047 | 39224340-3 | 30.06.2025 | 19,470 |
| Contract object: furnizare containere deseu 1100 l | ||||
| DAN2454656 | ORAS MURFATLAR CUI: 4859712 | 19640000-4 | 15.05.2025 | 835 |
| Contract object: saci menaj 35l, 60l, 240l | ||||
| DAN2423411 | COMUNA TORTOMAN CUI: 4514926 | 44423000-1 | 03.04.2025 | 511 |
| Contract object: jardiniere(55buc) - cf ff 81059/02.04.2025 | ||||
| DAN2375702 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 42943710-8 | 03.02.2025 | 25 |
| Contract object: capac wc | ||||
| DAN2358514 | ORAS MURFATLAR CUI: 4859712 | 19640000-4 | 13.01.2025 | 837 |
| Contract object: saci menaj 35l, 60l, 240l | ||||
| DAN2260527 | ORAS MURFATLAR CUI: 4859712 | 19640000-4 | 06.09.2024 | 839 |
| Contract object: saci menaj 240l | ||||
| DAN2236975 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 30193700-5 | 29.07.2024 | 987 |
| Contract object: cutii cu capac | ||||
| DAN2224464 | COMUNA TORTOMAN CUI: 4514926 | 44618500-0 | 11.07.2024 | 387 |
| Contract object: jardiniere(43buc) - cf bf 0170/18.05.2024 | ||||
| DAN2224449 | COMUNA TORTOMAN CUI: 4514926 | 44618500-0 | 11.07.2024 | 378 |
| Contract object: jardiniere(42buc) - cf bf 0001/11.04.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172727 | SALUBRIS SA CUI: 14816433 | 34928480-6 | 12.08.2026 | 2,020,275 |
| Contract object: furnizare recipienti colectare deseuri | ||||
- 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/13330736/api/v1/suppliers/13330736/revenue/api/v1/suppliers/13330736/scores/api/v1/suppliers/13330736/benchmarks/api/v1/red-flags/by-supplier/13330736/api/v1/suppliers/13330736/years/api/v1/suppliers/13330736/cpv/api/v1/suppliers/13330736/clients/api/v1/suppliers/13330736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders