Total revenue
1.18 Bn.
15 client authorities · paid between 2019 and 2026
Direct purchases
662,585 RON
5 purchases
Offline purchases
72,623 RON
7 purchases
Tenders
1.18 Bn.
27 contracts
Won without competition
37.4%
6 of 20 lots
National rate: 34.3%
Ranked 5,682 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
62.1%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 4,539 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|---|
| ROM WASTE SOLUTIONS SA CUI: 28364656 | 3 | 225,156,017 | 547,924,834 | 1 | 2025–2026 |
| UTILTRAILER SA CUI: 29262077 | 1 | 48,806,400 | 195,225,601 | 1 | 2025 |
| IRIDEX GROUP SRL CUI: 398284 | 1 | 48,806,400 | 195,225,601 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39901800 | APAVITAL SA CUI: 1959768 | 63121100-4 | 26.02.2026 | 10,965 |
| Contract object: servicii de depozitare deseuri depozitul girov | ||||
| DA36849513 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90513000-6 | 04.11.2024 | 253,560 |
| Contract object: servicii de delegare a gestiunii activitatii de sortare a deseurilor | ||||
| DA35425821 | COMUNA OITUZ CUI: 4455234 | 55900000-9 | 04.04.2024 | 1,680 |
| Contract object: compost gazon | ||||
| DA32444175 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN MUNICIPIUL BUCURESTI CUI: 46199077 | 90513000-6 | 26.01.2023 | 266,000 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale | ||||
| DA24716062 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 90513200-8 | 16.12.2019 | 130,380 |
| Contract object: servicii depozitare deseuri din constructii si demolari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1892921 | MUNICIPIUL BACAU CUI: 4278337 | 90513200-8 | 03.04.2023 | 80 |
| Contract object: servicii de preluare a deseurilor vegetale in vederea compostarii | ||||
| DAN1676906 | MUNICIPIUL BACAU CUI: 4278337 | 90511100-3 | 04.05.2022 | 50 |
| Contract object: preluare deseuri vegetale | ||||
| DAN1591204 | MUNICIPIUL BACAU CUI: 4278337 | 24430000-7 | 23.12.2021 | 1,040 |
| Contract object: achizitie de compost | ||||
| DAN1412449 | MUNICIPIUL BACAU CUI: 4278337 | 90511100-3 | 28.01.2021 | 30 |
| Contract object: servicii de depozitare a deseurilor vegetale | ||||
| DAN1412441 | MUNICIPIUL BACAU CUI: 4278337 | 90511100-3 | 28.01.2021 | 50 |
| Contract object: servicii de depozitare a deseurilor vegetale | ||||
| DAN1208595 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 90513200-8 | 24.12.2019 | 2,829 |
| Contract object: servicii depozitare deseuri din constructii si demolari | ||||
| DAN1092422 | MUNICIPIUL BACAU CUI: 4278337 | 90511100-3 | 10.04.2019 | 68,544 |
| Contract object: servicii de depozitare a deseurilor vegetale rezultate ca urmare a activitatii sectiei spatii verzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004058 | ORAS OTOPENI CUI: 4364446 | 90513000-6 | 13.08.2026 | 20,271,179 |
| Contract object: contract de delegare a gestiunii activitatii de tratarea mecanobiologica a deseurilor reziduale in instalatiile de tratare mecanobiologice sau, dupa caz, in instalatiile integrate de tratare, inclusiv transportul deseurilor stabilizate biologic si al deseurilor reziduale care nu mai pot fi valorificate la depozitele de deseuri si al deseurilor reziduale valorificabile energetic la instalatiile .. | ||||
| CAN1171706 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 90500000-2 | 21.07.2026 | 15,797,430 |
| Contract object: delegarea gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat de pe raza sectorului 5 al municipiului bucuresti. | ||||
| PCA1003377 | ORAS OTOPENI CUI: 4364446 | 90513100-7 | 18.05.2026 | 7,719,575 |
| Contract object: contract de delegare a gestiunii activitatii de eliminare, prin depozitare a deseurilor reziduale, a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe caile publice, a reziduurilor rezultate de la instalatiile de sortare si tratare a deseurilor municipale, precum si a deseurilor care nu pot fi valorificate provenite din activitati de reamenajare si reabilitare interioara | ||||
| PCA1002396 | JUDETUL VRANCEA CUI: 4350394 | 90500000-2 | 06.05.2026 | 16,991,347 |
| Contract object: concesiunea serviciului de operare a centrului de management integrat al deseurilor haret, comuna movilita, inclusiv statie de sortare si statie de compostare si a statiilor de transfer pentru deseurile municipale si deseurile similare focsani, adjud, vidra, gugesti | ||||
| CAN1161134 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN MUNICIPIUL BUCURESTI CUI: 46199077 | 90513000-6 | 10.03.2026 | 547,924,834 |
| Contract object: delegarea gestiunii activitatii de tratare mecano biologica a deseurilor reziduale in instalatiile integrate de tratare, inclusiv transportul deseurilor stabilizate biologic la depozitele de deseuri si/sau la instalatiile de valorificare energetica, pentru sectoarele 1,2,3,4,5 si 6 ale municipiului bucuresti | ||||
| CAN1163956 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN MUNICIPIUL BUCURESTI CUI: 46199077 | 90513000-6 | 09.03.2026 | 37,485,408 |
| Contract object: delegarea gestiunii activitatii de tratare mecano biologica a deseurilor reziduale in instalatiile integrate de tratare mecano-biologice -sector 4 | ||||
| PCA1003136 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | 90500000-2 | 25.02.2026 | 41,341,012 |
| Contract object: 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 reziduurilor rezultate din sortare la depozitele de deseuri si/sau la instalatiile de valorificare energetica, pentru unitati administrativ-teritoriale membre ale adigidi | ||||
| CAN1151973 | COMUNA JILAVA CUI: 4420791 | 90513000-6 | 06.08.2025 | 4,654,949 |
| Contract object: 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 reziduurilor rezultate din sortare la depozitele de deseuri si/sau la instalatiile de valorificare energetica, pentru uat jilava | ||||
| PCA1002943 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | 90513000-6 | 20.03.2025 | 125,109,284 |
| Contract object: delegarea prin concesionare a activitatii de tratare mecanobiologica a deseurilor reziduale in instalatiile de tratare mecanobiologice sau, dupa caz, in instalatiile integrate de tratare, inclusiv transportul deseurilor stabilizate biologic si al deseurilor reziduale care nu mai pot fi valorificate la depozitele de deseuri si al deseurilor reziduale valorificabile energetic. | ||||
| CAN1140107 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90513000-6 | 10.01.2025 | 4,238,869 |
| Contract object: delegarea gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat din deseurile municipale in statii de sortare | ||||
- 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/13838255/api/v1/suppliers/13838255/revenue/api/v1/suppliers/13838255/scores/api/v1/suppliers/13838255/benchmarks/api/v1/red-flags/by-supplier/13838255/api/v1/suppliers/13838255/years/api/v1/suppliers/13838255/cpv/api/v1/suppliers/13838255/clients/api/v1/suppliers/13838255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders