Total revenue
210.93 Mn.
129 client authorities · paid between 2018 and 2026
Direct purchases
6.58 Mn.
330 purchases
Offline purchases
1.42 Mn.
312 purchases
Tenders
202.93 Mn.
28 contracts
Won without competition
23.4%
9 of 15 lots
National rate: 34.3%
Ranked 7,246 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.8%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 15,611 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
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 3,045 | — | 77,600,147 | 77,603,192 | 36.8% | 1.7% | 4 | 2018–2019 |
| MUNICIPIUL CALARASI CUI: 4445370 | 269,990 | 37,494 | 47,741,780 | 48,049,264 | 22.8% | 7.6% | 5 | 2020–2026 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 29,525,691 | 29,525,691 | 14.0% | 3.5% | 1 | 2021 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 16,612,404 | 16,612,404 | 7.9% | 0.3% | 2 | 2025–2026 |
| COMUNA BUDESTI CUI: 2574085 | — | — | 7,688,088 | 7,688,088 | 3.6% | 7.9% | 1 | 2019 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 6,811,570 | 6,811,570 | 3.2% | 0.7% | 1 | 2023 |
| ORAS HOREZU CUI: 2541479 | — | — | 5,899,697 | 5,899,697 | 2.8% | 2.9% | 1 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 | — | — | 3,230,347 | 3,230,347 | 1.5% | 1.6% | 1 | 2025 |
| COMUNA VLADESTI CUI: 2540635 | — | — | 2,719,560 | 2,719,560 | 1.3% | 10.0% | 1 | 2021 |
| ORAS BREZOI CUI: 2541894 | — | — | 1,487,941 | 1,487,941 | 0.7% | 1.1% | 1 | 2022 |
| ORAS BALCESTI CUI: 2541720 | — | — | 1,414,107 | 1,414,107 | 0.7% | 0.8% | 1 | 2018 |
| ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | 1,217 | — | 1,158,632 | 1,159,849 | 0.6% | 7.4% | 4 | 2019–2020 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 1,144,392 | — | — | 1,144,392 | 0.5% | 0.8% | 28 | 2020–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 614,871 | 106,848 | — | 721,719 | 0.3% | 2.0% | 12 | 2019–2026 |
| ORAS OCNELE MARI CUI: 2540899 | 508,650 | — | — | 508,650 | 0.2% | 0.9% | 5 | 2021–2025 |
| ORASUL NOVACI CUI: 4666126 | 508,128 | — | — | 508,128 | 0.2% | 0.3% | 7 | 2018–2019 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | — | — | 470,228 | 470,228 | 0.2% | 0.6% | 1 | 2022 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 105,726 | — | 194,350 | 300,076 | 0.1% | 0.9% | 5 | 2018–2023 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 278,304 | 168 | — | 278,472 | 0.1% | 1.3% | 10 | 2019–2025 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | — | — | 263,657 | 263,657 | 0.1% | 0.7% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 200,995 | 56,274 | — | 257,269 | 0.1% | 1.0% | 6 | 2018–2022 |
| COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 240,238 | — | — | 240,238 | 0.1% | 3.9% | 21 | 2019–2026 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 179,904 | 55,358 | — | 235,262 | 0.1% | 0.9% | 15 | 2018–2026 |
| COMUNA MITROFANI CUI: 16356722 | 232,650 | — | — | 232,650 | 0.1% | 1.1% | 4 | 2021–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 214,417 | — | — | 214,417 | 0.1% | 0.0% | 7 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| CLEAN PREST ACTIV SRL CUI: 24131453 | 2 | 16,612,404 | 33,224,808 | 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 |
|---|---|---|---|---|
| DA41165338 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 90511000-2 | 11.09.2026 | 3,408 |
| Contract object: colectarea separata si transportul separat al deseurilor altele decat municipale | ||||
| DA40852787 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | 90511000-2 | 20.07.2026 | 2,479 |
| Contract object: servicii salubritate | ||||
| DA40853100 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 90511000-2 | 20.07.2026 | 2,130 |
| Contract object: colectare deseuri rezultate din casare mf+oi- mji bv | ||||
| DA40754976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 90511000-2 | 06.07.2026 | 852 |
| Contract object: colectare, transport si depozitare alte tipuri de deseuri -252em | ||||
| DA40520691 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 90511000-2 | 03.06.2026 | 5,616 |
| Contract object: servicii de colectare, transport, depozitare deseuri menajere, inchiriere container | ||||
| DA40506916 | POLITIA LOCALA BRASOV CUI: 17439800 | 90511000-2 | 29.05.2026 | 13,424 |
| Contract object: servicii de salubritate si colectare separata a deseurilor | ||||
| DA40505728 | POLITIA LOCALA BRASOV CUI: 17439800 | 90511000-2 | 28.05.2026 | 1,549 |
| Contract object: servicii de salubritate si colectare separata a deseurilor | ||||
| DA40467188 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 90511000-2 | 25.05.2026 | 5,521 |
| Contract object: colectarea separata si transportul separat al deseurilor municipale in municipiul brasov | ||||
| DA40465670 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 90511000-2 | 25.05.2026 | 69,181 |
| Contract object: servicii de salubritate si colectare selectiva a deseurilor | ||||
| DA40382926 | PALATUL COPIILOR BRASOV CUI: 4646862 | 90511000-2 | 13.05.2026 | 1,840 |
| Contract object: servicii de colectare a deseurilor municipale amestecate reziduale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799788 | CURTEA DE APEL BRASOV CUI: 17016290 | 90511000-2 | 06.07.2026 | 9,974 |
| Contract object: servicii de salubritate mai-dec | ||||
| DAN2717440 | GARDA FORESTIERA BRASOV CUI: 16440270 | 90511000-2 | 31.03.2026 | 928 |
| Contract object: act aditional servicii de salubritate pentru perioada 01.04.2025-30.04.2025 | ||||
| DAN2713120 | CURTEA DE APEL BRASOV CUI: 17016290 | 90511000-2 | 26.03.2026 | 4,923 |
| Contract object: servicii de salubritate ian-apr | ||||
| DAN2684631 | MUNICIPIUL CALARASI CUI: 4445370 | 90620000-9 | 18.02.2026 | 37,494 |
| Contract object: servicii de deszapezire - curatarea si transportul zapezii pe caile publice si mentinerea n functiune a acestora pe timp de polei si nghet - februarie 2026 | ||||
| DAN2665281 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 90511000-2 | 23.01.2026 | 8,267 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2646970 | GARDA FORESTIERA BRASOV CUI: 16440270 | 90511000-2 | 05.01.2026 | 2,300 |
| Contract object: act aditional pentru perioada 01.01.2026-31.03.2026 - servicii de salubritate | ||||
| DAN2641249 | CURTEA DE APEL BRASOV CUI: 17016290 | 90511000-2 | 29.12.2025 | 1,182 |
| Contract object: servicii de salubritate dec | ||||
| DAN2589469 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 90900000-6 | 28.10.2025 | 5,292 |
| Contract object: servicii salubrizare | ||||
| DAN2553976 | UM 01594 VALCEA CUI: 2573705 | 90511200-4 | 23.09.2025 | 3,603 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2547423 | UM 01594 VALCEA CUI: 2573705 | 90511200-4 | 14.09.2025 | 14,381 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164737 | MUNICIPIUL CALARASI CUI: 4445370 | 90610000-6 | 22.09.2026 | 9,173,712 |
| Contract object: servicii de salubrizare a municipiului calarasi pentru activitatile de curatenie cai publice - maturatul, spalatul, stropirea si intretinerea cailor publice si deszapezire - curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei si inghet | ||||
| CAN1162755 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 90910000-9 | 17.02.2026 | 15,509,639 |
| Contract object: servicii de curatenie, salubrizare si colectare selectiva a deseurilor in spatiile aferente terminalelor de pasageri pentru compania nationala aeroporturi bucuresti s.a. (cn ab sa) ,punct de lucru aeroport international bucuresti baneasa - aurel vlaicu (aibb-av) | ||||
| CAN1161717 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 | 90500000-2 | 26.01.2026 | 3,230,347 |
| Contract object: contract delegarea gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat din deseurile municipale in statii de sortare inclusiv transportul rezidu | ||||
| CAN1067980 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 90910000-9 | 13.11.2025 | 17,715,169 |
| Contract object: achizitionarea de servicii de curatenie, salubrizare si colectare selectiva in spatiile aferente terminalelor de pasageri si curatenie stradala, la punctul de lucru aibb-av, pe loturi: <br>lot nr. 1 - servicii de curatenie, salubrizare si colectare selectiva a deseurilor in spatiile aferente terminalelor de pasageri - zone publice si restrictionate: sali publice, grupuri sanitare, birouri, spatii diverse (filtre, ghisee, depozite, magazii), spatii tehnice (ateliere, vestiare, trotuare/peroane, porti imbarcare, etc.)<br>lot nr. 2 - servicii de curatenie stradala constand in: maturare manuala si mecanizata, inclusiv rigole/elemente ale sistemului de evacuare ape pluviale, strangerea si evacuarea deseurilor, golirea si spalarea cosurilor de gunoi, eliminarea vegetatiei dintre rosturi, stergere/spalare elemente signalistica (panouri, indicatoare etc), precum si stergere/spalare elemente delimitare fluxuri - bolarzi, balustrade, parapti, popici etc; | ||||
| CAN1107942 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 90611000-3 | 13.10.2023 | 6,811,570 |
| Contract object: delegarea serviciului de salubrizare a suprafetelor din domeniul public al sectorului 2 al municipiului bucuresti ce nu fac obiectul ctr .nr. 1128/1999. | ||||
| CAN1078676 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90511200-4 | 17.02.2023 | 22,049 |
| Contract object: contract de colectare a deseurilor menajere de la imobilul (excelsior) situat in str. matei basarab, nr. 41-43, brasov | ||||
| CAN1089727 | ORAS BREZOI CUI: 2541894 | 90511000-2 | 20.10.2022 | 1,487,941 |
| Contract object: servicii de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenite de la populatie si de la agenti economici si institutii, inclusiv a deseurilor periculoase din deseurile menajere, cu exceptia celor cu regim special. | ||||
| SCNA1076427 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 90511000-2 | 22.09.2022 | 134,550 |
| Contract object: servicii de colectare a deseurilor menajere de pe raza uat comuna nicolae balcescu, judetul valcea | ||||
| SCNA1067557 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 90910000-9 | 31.03.2022 | 470,228 |
| Contract object: servicii de curatenie, colectare si transport deseuri in pietele administrate direct de administrataia comerciala sector 6 | ||||
| CAN1075688 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 90511000-2 | 25.03.2022 | 59,800 |
| Contract object: servicii de colectare a deseurilor menajere de pe raza uat comuna nicolae balcescu, judetul valcea | ||||
- 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/13627967/api/v1/suppliers/13627967/revenue/api/v1/suppliers/13627967/scores/api/v1/suppliers/13627967/benchmarks/api/v1/red-flags/by-supplier/13627967/api/v1/suppliers/13627967/years/api/v1/suppliers/13627967/cpv/api/v1/suppliers/13627967/clients/api/v1/suppliers/13627967/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders