Total revenue
91.65 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
156 purchases
Offline purchases
240,014 RON
46 purchases
Tenders
88.99 Mn.
6 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
94.2%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA A INFRASTRUCTURII DE DESEURI MENAJERE
National median: 30.2%
Ranked 297 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 8 largest CPV groups, out of 8; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA A INFRASTRUCTURII DE DESEURI MENAJERE Indicator #04 flags the pair — see the case CUI: 31181543 | — | — | 86,296,268 | 86,296,268 | 94.2% | 99.4% | 1 | 2019 |
| COMUNA MURIGHIOL CUI: 4793979 | — | — | 2,304,800 | 2,304,800 | 2.5% | 1.6% | 1 | 2026 |
| COMUNA LUNCAVITA CUI: 4508576 | 358,994 | — | — | 358,994 | 0.4% | 0.4% | 9 | 2018–2024 |
| ORASUL SULINA CUI: 4321410 | — | — | 358,750 | 358,750 | 0.4% | 0.7% | 1 | 2019 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 306,159 | — | — | 306,159 | 0.3% | 0.2% | 2 | 2024–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 128,800 | 136,000 | — | 264,800 | 0.3% | 0.4% | 4 | 2019–2022 |
| ORASUL ISACCEA CUI: 3721907 | 232,206 | — | — | 232,206 | 0.3% | 0.2% | 10 | 2019 |
| ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 176,072 | — | — | 176,072 | 0.2% | 0.1% | 3 | 2020 |
| COMUNA CRISAN CUI: 4508860 | 167,957 | — | — | 167,957 | 0.2% | 0.4% | 3 | 2018–2019 |
| COMUNA TOPOLOG CUI: 4508584 | 141,600 | — | — | 141,600 | 0.2% | 0.2% | 2 | 2018–2019 |
| COMUNA IC BRATIANU CUI: 4794036 | 96,000 | 40,000 | — | 136,000 | 0.2% | 0.5% | 2 | 2018–2019 |
| COMUNA JURILOVCA CUI: 4793952 | 132,500 | — | — | 132,500 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 114,520 | — | — | 114,520 | 0.1% | 0.1% | 2 | 2018–2019 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 93,192 | — | — | 93,192 | 0.1% | 0.0% | 6 | 2019–2023 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 68,531 | — | — | 68,531 | 0.1% | 0.1% | 14 | 2018–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50,105 | — | — | 50,105 | 0.1% | 0.0% | 8 | 2019–2024 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 47,000 | — | — | 47,000 | 0.1% | 1.2% | 4 | 2019–2023 |
| COMUNA BESTEPE CUI: 16363398 | 43,200 | — | — | 43,200 | 0.1% | 0.1% | 1 | 2018 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 41,244 | — | — | 41,244 | 0.0% | 0.2% | 21 | 2018–2024 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 1,450 | — | 34,100 | 35,550 | 0.0% | 0.0% | 6 | 2021–2023 |
| ORASUL BABADAG CUI: 4508533 | 30,245 | — | — | 30,245 | 0.0% | 0.0% | 2 | 2018–2020 |
| JUDETUL TULCEA CUI: 4321607 | 27,210 | — | — | 27,210 | 0.0% | 0.0% | 6 | 2020–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 18,437 | — | — | 18,437 | 0.0% | 0.0% | 2 | 2020–2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | 17,960 | — | 17,960 | 0.0% | 0.0% | 3 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 17,639 | — | — | 17,639 | 0.0% | 0.0% | 13 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA39198945 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 90512000-9 | 03.11.2025 | 100 |
| Contract object: servicii de colectare si transport deseuri foluminioase | ||||
| DA39182778 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 90900000-6 | 31.10.2025 | 236,953 |
| Contract object: servicii colectare si transport deseuri rezultate de pe plajele sulina si sf. gheorghe- perisor | ||||
| DA38710296 | JUDETUL TULCEA CUI: 4321607 | 90500000-2 | 20.08.2025 | 1,600 |
| Contract object: servicii preluare si valorificare prin vanzare ambalaje de carton, hartie si plastic | ||||
| DA36301471 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 90900000-6 | 14.08.2024 | 69,206 |
| Contract object: colectare si transport a deseurilor mun. rezultate din activitatea turistica plaje sf ghe si sulina | ||||
| DA35856470 | COMUNA LUNCAVITA CUI: 4508576 | 90500000-2 | 03.06.2024 | 18,140 |
| Contract object: servicii colectare deseuri | ||||
| DA35706425 | JUDETUL TULCEA CUI: 4321607 | 90520000-8 | 15.05.2024 | 4 |
| Contract object: achizitie servicii de preluare contra cost a tonerelor de la imprimante, pentru 12 luni | ||||
| DA35617533 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 90500000-2 | 30.04.2024 | 3,217 |
| Contract object: servicii colectare deseuri municipale amestecate 20 03 01 si ambalaje ameste 15 01 06 | ||||
| DA35623291 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 34928480-6 | 26.04.2024 | 280 |
| Contract object: chirie recipienti deseuri menajere | ||||
| DA35623352 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 90500000-2 | 26.04.2024 | 9,614 |
| Contract object: servicii colectare, transport si depozitare deseuri municipale | ||||
| DA35625999 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | 90500000-2 | 26.04.2024 | 5,041 |
| Contract object: contract achizitie servicii colectare deseuri amestecate pentru centrele locale din judet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811495 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 90523000-9 | 17.07.2026 | 8,070 |
| Contract object: colectare si transport deseuri agrochimice | ||||
| DAN2661572 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 90511000-2 | 20.01.2026 | 5,894 |
| Contract object: servicii de colectare a deseurilor | ||||
| DAN2633043 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 90500000-2 | 17.12.2025 | 6,525 |
| Contract object: servicii de preluare si transport in vederea valorificarii / eliminarii deseurilor periculoase: filtre de ulei 16 01 07*, carpe murdare de ulei 15 02 02*, ambalaje contaminate 15 01 10*, nava ecoport 1 , port comercial tulcea. | ||||
| DAN2576395 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 60100000-9 | 14.10.2025 | 250 |
| Contract object: servicii transport | ||||
| DAN2569431 | COMUNA JIJILA CUI: 4508690 | 90511300-5 | 08.10.2025 | 500 |
| Contract object: servicii de colectare deseuri textile | ||||
| DAN2512933 | COMUNA JIJILA CUI: 4508690 | 34928480-6 | 23.07.2025 | 9,000 |
| Contract object: container deseuri textile | ||||
| DAN2507779 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 34928480-6 | 16.07.2025 | 1,000 |
| Contract object: eurocontainer | ||||
| DAN2373069 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 90511000-2 | 29.01.2025 | 81 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2242352 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 90500000-2 | 07.08.2024 | 3,710 |
| Contract object: servicii de preluare deseuri periculoase | ||||
| DAN2220925 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 90511000-2 | 08.07.2024 | 94 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004056 | COMUNA MURIGHIOL CUI: 4793979 | 90500000-2 | 12.08.2026 | 2,304,800 |
| Contract object: delegarea gestiunii serviciului de salubrizare pentru activitatea de sortare a deseurilor de hartie, de carton, metal, plastic si sticla colectate separat din deseurile municipale provenite de pe raza uat comuna murighiol in statii de sortare, inclusiv transportul reziduurilor rezultate din sortare la depozitele de deseuri si/sau la instalatiile de valorificare energetica | ||||
| CAN1115312 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 90511000-2 | 07.11.2023 | 10,614 |
| Contract object: colectare deseuri sulina. | ||||
| CAN1087271 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 90511000-2 | 14.09.2022 | 15,552 |
| Contract object: contract prestare servicii colectare deseuri locatie sulina | ||||
| CAN1074205 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 90511000-2 | 02.03.2022 | 7,934 |
| Contract object: contract colectare deseuri locatie sulina | ||||
| PCA1000156 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA A INFRASTRUCTURII DE DESEURI MENAJERE CUI: 31181543 | 90500000-2 | 05.10.2019 | 86,296,268 |
| Contract object: contract de delegare a gestiunii serviciilor publice de colectare si transport a deseurilor municipale in judetul tulcea, inclusiv operarea statiilor de transfer/sortare de la macin si delta dunarii si lungul curier pana la statia de tratare mecano-biologica sau depozitul de la mihai bravu | ||||
| SCNA1017289 | ORASUL SULINA CUI: 4321410 | 90600000-3 | 03.06.2019 | 358,750 |
| Contract object: servicii de colectare, transport naval, sortare si depozitare deseuri municipale pe relatia sulina - tulcea | ||||
- 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/18011304/api/v1/suppliers/18011304/revenue/api/v1/suppliers/18011304/scores/api/v1/suppliers/18011304/benchmarks/api/v1/red-flags/by-supplier/18011304/api/v1/suppliers/18011304/years/api/v1/suppliers/18011304/cpv/api/v1/suppliers/18011304/clients/api/v1/suppliers/18011304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders