Total revenue
174.49 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
193 purchases
Offline purchases
800,914 RON
65 purchases
Tenders
171.60 Mn.
10 contracts
Won without competition
12.0%
2 of 6 lots
National rate: 34.3%
Ranked 8,685 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.4%
Main client: ASOCIATIA ECOSERV GALATI
National median: 30.2%
Ranked 11,418 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 15; the other 3 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 ECOSERV GALATI CUI: 35196121 | — | — | 75,785,981 | 75,785,981 | 43.4% | 99.9% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | — | — | 43,270,415 | 43,270,415 | 24.8% | 10.7% | 2 | 2024–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 36,024,070 | 36,024,070 | 20.7% | 4.3% | 1 | 2021 |
| AQUATIM SA CUI: 3041480 | — | — | 10,816,916 | 10,816,916 | 6.2% | 0.5% | 3 | 2023–2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 97,205 | — | 5,064,247 | 5,161,452 | 3.0% | 1.7% | 4 | 2023–2025 |
| HORTICULTURA SA CUI: 1816890 | 260,873 | 100,160 | 543,720 | 904,753 | 0.5% | 9.3% | 8 | 2025–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 748,803 | — | — | 748,803 | 0.4% | 0.2% | 11 | 2018–2025 |
| ORAS CURTICI CUI: 3519402 | 296,824 | — | — | 296,824 | 0.2% | 0.3% | 63 | 2018–2024 |
| COMUNA SAVIRSIN CUI: 3519178 | — | 210,314 | — | 210,314 | 0.1% | 0.5% | 4 | 2021–2022 |
| COMUNA SATCHINEZ CUI: 6419890 | 142,200 | — | — | 142,200 | 0.1% | 0.3% | 2 | 2023 |
| COMUNA BARZAVA CUI: 3519135 | 132,500 | — | — | 132,500 | 0.1% | 0.3% | 2 | 2018 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 62,620 | 58,453 | — | 121,073 | 0.1% | 0.0% | 11 | 2018–2026 |
| UNITATEA MILITARA NR01249 ARAD CUI: 6981235 | 95,674 | — | — | 95,674 | 0.1% | 9.5% | 40 | 2018–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 93,330 | — | 93,330 | 0.1% | 0.0% | 4 | 2020–2021 |
| COMUNA ZERIND CUI: 3519364 | — | 90,710 | — | 90,710 | 0.1% | 0.2% | 6 | 2020–2021 |
| ORASUL CERNAVODA CUI: 4304568 | — | — | 90,378 | 90,378 | 0.1% | 0.0% | 1 | 2020 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 13,000 | 53,095 | — | 66,095 | 0.0% | 0.3% | 3 | 2018–2019 |
| COMUNA DEZNA CUI: 3520148 | — | 56,956 | — | 56,956 | 0.0% | 0.2% | 2 | 2020–2021 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 53,361 | — | — | 53,361 | 0.0% | 0.1% | 7 | 2018–2019 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 43,200 | — | — | 43,200 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA FANTANELE CUI: 3519526 | — | 38,838 | — | 38,838 | 0.0% | 0.1% | 12 | 2022–2023 |
| ORAS SANTANA CUI: 3520121 | 3,830 | 33,952 | — | 37,782 | 0.0% | 0.0% | 11 | 2021–2026 |
| COMUNA CONOP CUI: 3519143 | 28,000 | — | — | 28,000 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA SOFRONEA CUI: 3519593 | 2,860 | 21,000 | — | 23,860 | 0.0% | 0.1% | 8 | 2019–2024 |
| COMUNA ZABRANI CUI: 3519216 | 23,463 | — | — | 23,463 | 0.0% | 0.1% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA41174162 | HORTICULTURA SA CUI: 1816890 | 63521000-7 | 15.09.2026 | 48,000 |
| Contract object: servicii de transport a deseurilor biodegradabile, cod 20 02 01 | ||||
| DA41174257 | HORTICULTURA SA CUI: 1816890 | 77120000-7 | 15.09.2026 | 37,736 |
| Contract object: servicii de preluare, incarcare, si compostare a deseurilor biodegradabile, cod 20 02 01 | ||||
| DA41041952 | HORTICULTURA SA CUI: 1816890 | 77120000-7 | 25.08.2026 | 38,289 |
| Contract object: servicii de preluare, incarcare, transport si compostare a deseurilor biodegradabile, cod 20 02 01 | ||||
| DA40735366 | HORTICULTURA SA CUI: 1816890 | 77120000-7 | 01.07.2026 | 36,888 |
| Contract object: servicii de preluare, incarcare, transport si compostare a deseurilor biodegradabile, cod 20 02 01 | ||||
| DA40554991 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 90511100-3 | 04.06.2026 | 19,200 |
| Contract object: servicii de transport si depozitare deseuri solide nepericuloase | ||||
| DA40065964 | HORTICULTURA SA CUI: 1816890 | 90511100-3 | 24.03.2026 | 99,960 |
| Contract object: servicii de preluare, transport si eliminare deseuri cod 17 09 04 (inclusiv contributia pt ec.circul | ||||
| DA39510566 | COMPANIA DE APA ARAD SA CUI: 1683483 | 90513000-6 | 15.12.2025 | 62,050 |
| Contract object: servicii de colectare/preluare, transport si eliminarea prin depozitare a deseurilor nepericuloase | ||||
| DA39169437 | COMPANIA DE APA ARAD SA CUI: 1683483 | 90513000-6 | 07.11.2025 | 83,773 |
| Contract object: servicii de eliminare prin depozitare a deseurilor generate din activitatea de epurare a apelor | ||||
| DA39208080 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 90511100-3 | 04.11.2025 | 22,140 |
| Contract object: servicii de transport si depozitare deseuri solide nepericuloase | ||||
| DA38056776 | ORAS LIPOVA CUI: 3519224 | 79723000-8 | 13.05.2025 | 17,520 |
| Contract object: servicii de inchiriere cpntainer deseuri constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847138 | ORAS SANTANA CUI: 3520121 | 90510000-5 | 04.09.2026 | 5,200 |
| Contract object: servicii de ridicare si eliminare a deseurilor menajere | ||||
| DAN2826625 | ORAS SANTANA CUI: 3520121 | 90510000-5 | 07.08.2026 | 5,200 |
| Contract object: servicii de ridicare si eliminare a deseurilor menajere | ||||
| DAN2779885 | HORTICULTURA SA CUI: 1816890 | 14212400-4 | 15.06.2026 | 10,560 |
| Contract object: achizitie compost | ||||
| DAN2751312 | ORAS SANTANA CUI: 3520121 | 90510000-5 | 08.05.2026 | 5,200 |
| Contract object: servicii de ridicare si eliminare a deseurilor menajere | ||||
| DAN2727873 | ORAS SANTANA CUI: 3520121 | 90510000-5 | 08.04.2026 | 7,800 |
| Contract object: ridicare deseuri | ||||
| DAN2674916 | COMUNA VLADIMIRESCU CUI: 3519615 | 90510000-5 | 04.02.2026 | 6,219 |
| Contract object: depozitare deseuri 170904 si contributie economie circulara | ||||
| DAN2651435 | ORAS SANTANA CUI: 3520121 | 90510000-5 | 12.01.2026 | 5,200 |
| Contract object: servicii de ridicare si eliminare a deseurilor menajere | ||||
| DAN2640768 | HORTICULTURA SA CUI: 1816890 | 90511100-3 | 28.12.2025 | 89,600 |
| Contract object: serviciu de colectare, preluare, transport, eliminare deseuri speciale cod 17 09 04 + economia circulara | ||||
| DAN2620246 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 90511100-3 | 05.12.2025 | 4,200 |
| Contract object: servicii preluare deseuri textile voluminoase | ||||
| DAN2598224 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 90511100-3 | 07.11.2025 | 7,284 |
| Contract object: servicii de colectare deseuri urbane solide | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132845 | HORTICULTURA SA CUI: 1816890 | 90511100-3 | 08.05.2026 | 543,720 |
| Contract object: servicii de preluare, transport si eliminare deseuri cod 17 09 04 - amestecuri de deseuri de la constructii si demolari, altele decat cele specificate la 17 09 01, 17 09 02 si 17 09 03 (inerte) | ||||
| CAN1159638 | AQUATIM SA CUI: 3041480 | 90513900-5 | 18.12.2025 | 4,591,800 |
| Contract object: servicii de preluare, transport si neutralizare a namolului, provenit de la statia de epurare timisoara | ||||
| PCA1003099 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | 77120000-7 | 18.12.2025 | 18,736,291 |
| Contract object: contract de delegare (operare a statiei de compostare) prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ teritoriale membre ale asociatiei de dezvoltare intercomunitara adi sigd arad <br>operare statie de compostare in tunel inclusiv activitatea de transport a deseurilor reziduale la instalatiile de depozitare | ||||
| PCA1003055 | COMUNA DUMBRAVITA CUI: 4663480 | 90500000-2 | 03.10.2025 | 5,064,247 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de operare a centrului de colectare prin aport voluntar a deseurilor - comuna dumbravita, judetul timis | ||||
| PCA1002863 | ASOCIATIA ECOSERV GALATI CUI: 35196121 | 90500000-2 | 20.11.2024 | 75,785,981 |
| Contract object: delegarea prin concesiune a gestiunii activitatilor de sortare a deseurilor de hartie, metal, plastic si sticla colectate separat din deseurile municipale in statia de sortare valea marului, inclusiv transportul reziduurilor rezultate din sortare la depozitul de deseuri sau la instalatia de tratare mecano-biologica, respectiv de eliminare, prin depozitare, a deseurilor reziduale, a deseurilor stra | ||||
| PCA1002851 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | 90500000-2 | 05.11.2024 | 24,534,124 |
| Contract object: contract de delegare (operare a statiilor de transfer) prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ teritoriale membre ale asociatiei de dezvoltare intercomunitara adi sigd arad <br>operare statii de transfer barzava, chisineu-cris si sebis inclusiv activitatea de transport a deseurilor la instalatiile de tratare | ||||
| CAN1132765 | AQUATIM SA CUI: 3041480 | 90513900-5 | 05.09.2024 | 3,441,950 |
| Contract object: servicii de preluare si neutralizare a namolului provenit de la statiile de epurare | ||||
| CAN1111060 | AQUATIM SA CUI: 3041480 | 90513900-5 | 11.10.2023 | 2,783,166 |
| Contract object: servicii de preluare si neutralizare a namolului provenit de la statiile de epurare | ||||
| CAN1068612 | JUDETUL BRAILA CUI: 4205491 | 90513000-6 | 16.12.2021 | 36,024,070 |
| Contract object: delegare a gestiunii serviciului de operare si administrare a statiei de transfer insuratei, depozitului ecologic si statiei de sortare ianca din cadrul sistemului de management integrat al deseurilor in judetul braila | ||||
| CAN1032350 | ORASUL CERNAVODA CUI: 4304568 | 71311000-1 | 22.04.2020 | 90,378 |
| Contract object: modificare contractuala conform art. 221 din legea 98/2016, in vederea achizitionarii de servicii suplimentare la contractul de prestari servicii nr. 7001 din 02.03.2017 | ||||
- 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/14822567/api/v1/suppliers/14822567/revenue/api/v1/suppliers/14822567/scores/api/v1/suppliers/14822567/benchmarks/api/v1/red-flags/by-supplier/14822567/api/v1/suppliers/14822567/years/api/v1/suppliers/14822567/cpv/api/v1/suppliers/14822567/clients/api/v1/suppliers/14822567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders