FIN-ECO SA (CUI 14379584) — public contracts and clients

Total revenue

211.13 Mn.

5 client authorities · paid between 2020 and 2026

Direct purchases

57,833 RON

1 purchases

Offline purchases

2.27 Mn.

23 purchases

Tenders

208.80 Mn.

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0

#03 New companies 0

#04 Captivity 1

#05 Single bidder 0

#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 1 largest CPV groups, out of 1; 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

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 ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV Indicator #04 flags the pair — see the case CUI: 29380234	—	—	196,318,205	196,318,205	93.0%	96.7%	2	2023–2025
MUNICIPIUL FAGARAS CUI: 4384419	—	—	12,479,342	12,479,342	5.9%	2.5%	2	2023
UTILITATI PUBLICE BRAN SRL CUI: 28046318	—	2,244,857	—	2,244,857	1.1%	29.8%	20	2020–2026
ORASUL PREDEAL CUI: 4580423	57,833	—	—	57,833	0.0%	0.0%	1	2023
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	—	24,941	—	24,941	0.0%	0.3%	3	2026

1-5 of 5 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA32987060	ORASUL PREDEAL CUI: 4580423	90513100-7	07.04.2023	57,833
Contract object: sortare deseuri fractie uscata

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2851997	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	90513000-6	11.09.2026	16,016
Contract object: servicii sortare fractiuni colectate separat
DAN2834431	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	90513000-6	18.08.2026	3,645
Contract object: servicii sortare deseuri reciclabile
DAN2829644	UTILITATI PUBLICE BRAN SRL CUI: 28046318	90513100-7	11.08.2026	122,275
Contract object: servicii de eliminare deseuri menajere
DAN2777452	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	90510000-5	11.06.2026	5,280
Contract object: servicii sortare deseuri colectate separat
DAN2759728	UTILITATI PUBLICE BRAN SRL CUI: 28046318	90513100-7	19.05.2026	117,603
Contract object: depozitare + eliminare deseuri menajere
DAN2666975	UTILITATI PUBLICE BRAN SRL CUI: 28046318	90513100-7	26.01.2026	126,298
Contract object: eliminare deseuri menajere
DAN2584900	UTILITATI PUBLICE BRAN SRL CUI: 28046318	90513100-7	22.10.2025	150,804
Contract object: eliminare deseuri menajere
DAN2556372	UTILITATI PUBLICE BRAN SRL CUI: 28046318	90513100-7	25.09.2025	112,931
Contract object: eliminare deseuri menajere
DAN2459658	UTILITATI PUBLICE BRAN SRL CUI: 28046318	90513100-7	22.05.2025	116,734
Contract object: eliminare deseuri menajere
DAN2370312	UTILITATI PUBLICE BRAN SRL CUI: 28046318	90513100-7	27.01.2025	132,638
Contract object: eliminare deseuri menajere

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1161719	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234	90500000-2	26.01.2026	6,356,205
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
PCA1002283	MUNICIPIUL FAGARAS CUI: 4384419	90500000-2	11.07.2023	1,225,650
Contract object: contract de delegare a gestiunii serviciului public de salubrizare pentru activitatea de sortare a deseurilor hartie, de carton, metal, plastic si sticla colectate separat din deseurile municipale provenite de pe raza uat municipiul fagaras in statii de sortare, inclusiv transportul reziduurilor rezultate din sortare la depozitele de deseuri si/sau la instalatiile de valorificare energetica
PCA1002186	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234	90513000-6	12.04.2023	189,962,000
Contract object: contract de delegare a gestiunii serviciului de salubrizare pentru activitatea de eliminare, prin depozitare, nr. 374/10.04.2023
PCA1002060	MUNICIPIUL FAGARAS CUI: 4384419	90500000-2	16.02.2023	11,253,692
Contract object: contract de delegare a gestiunii serviciului public de salubrizare pentru activitatea de eliminare, prin depozitare nr. 5342/13.02.2023

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/14379584
/api/v1/suppliers/14379584/revenue
/api/v1/suppliers/14379584/scores
/api/v1/suppliers/14379584/benchmarks
/api/v1/red-flags/by-supplier/14379584
/api/v1/suppliers/14379584/years
/api/v1/suppliers/14379584/cpv
/api/v1/suppliers/14379584/clients
/api/v1/suppliers/14379584/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API