Total revenue
2.15 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
988,243 RON
74 purchases
Offline purchases
480,416 RON
53 purchases
Tenders
684,216 RON
1 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
31.8%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 19,526 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 6 largest CPV groups, out of 6; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294391 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 90512000-9 | 30.09.2026 | 3,922 |
| Contract object: servicii de decontaminare 4 rezervoare, preluare materiale izolante si preluare deseuri | ||||
| DA41028540 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 90511100-3 | 21.08.2026 | 4,600 |
| Contract object: servicii de preluare, transport, depozitare, procesare in vederea eliminarii deseurilor | ||||
| DA40964980 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 90513500-1 | 11.08.2026 | 104,880 |
| Contract object: servicii de preluare, tratare si eliminare deseuri lichide periculoase | ||||
| DA40765494 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 90511300-5 | 08.07.2026 | 24,000 |
| Contract object: servicii de preluare, transport,depozitare, procesare in vederea eliminarii/valorificarii deseurilor | ||||
| DA40404510 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 90511300-5 | 15.05.2026 | 111,234 |
| Contract object: servicii de preluare, transport,depozitare, procesare in vederea eliminarii/valorificarii deseurilor | ||||
| DA40207651 | COMUNA SICULA CUI: 3519046 | 90500000-2 | 21.04.2026 | 1,500 |
| Contract object: achizitionare servicii de eliminarii deseurilor | ||||
| DA40180434 | MUNICIPIUL TIMISOARA CUI: 14756536 | 90523000-9 | 15.04.2026 | 30,600 |
| Contract object: servicii de preluare, transport, depozitare, procesare in vederea eliminarii deseurilor | ||||
| DA39972454 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 90513900-5 | 10.03.2026 | 10,000 |
| Contract object: prestari servicii de preluare, transport, depozitare, procesare in vederea eliminarii deseurilor | ||||
| DA39931338 | SENATUL ROMANIEI CUI: 4284070 | 90511300-5 | 03.03.2026 | 2,000 |
| Contract object: servicii de preluare, transport, depozitare, procesare in vederea eliminarii deseurilor | ||||
| DA39801616 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 90520000-8 | 11.02.2026 | 8,346 |
| Contract object: servicii de colectare, transport si neutralizare a deseurilor industriale/periculoase la cnlr-sa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866532 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90513000-6 | 29.09.2026 | 1,645 |
| Contract object: servicii de colectare si eliminare deseuri eip | ||||
| DAN2854480 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 15.09.2026 | 4,355 |
| Contract object: servicii de gestionare deseuri periculoase stc podisor | ||||
| DAN2839745 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 26.08.2026 | 2,640 |
| Contract object: servicii de gestionare deseuri periculoase/ nepericuloase - statia de comprimare gaze onesti 2 | ||||
| DAN2829462 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 11.08.2026 | 8,313 |
| Contract object: servicii de gestionare a deseurilor din cadrul stc podisor | ||||
| DAN2813034 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 21.07.2026 | 4,766 |
| Contract object: servicii de gestionare deseuri periculoase/ nepericuloase din cadrul departamentului comprimare gaze | ||||
| DAN2783599 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 18.06.2026 | 30,164 |
| Contract object: servicii de gestionare a deseurilor din cadrul sntgn transgaz sa - exploatarea teritoriala bucuresti | ||||
| DAN2745380 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 90520000-8 | 30.04.2026 | 6,061 |
| Contract object: servicii de colectare, de transport si eliminare a deseurilor periculoase si nepericuloase | ||||
| DAN2624096 | COMUNA FRASINET CUI: 3966397 | 90511300-5 | 10.12.2025 | 1,000 |
| Contract object: colectare deseuri electrice si electronice | ||||
| DAN2608109 | UNITATEA MILITARA 0461 CUI: 4204224 | 90913200-2 | 20.11.2025 | 6,750 |
| Contract object: serviciu curatare rezervoare | ||||
| DAN2526816 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 90700000-4 | 11.08.2025 | 122 |
| Contract object: eliminare deseuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124801 | JUDETUL ARAD CUI: 3519941 | 90500000-2 | 29.08.2025 | 684,216 |
| Contract object: serviciu de sortare, incarcare, transport, valorificare si eliminare deseuri solide nepericuloase din statia complexa ineu - mocrea | ||||
- 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/18990210/api/v1/suppliers/18990210/revenue/api/v1/suppliers/18990210/scores/api/v1/suppliers/18990210/benchmarks/api/v1/red-flags/by-supplier/18990210/api/v1/suppliers/18990210/years/api/v1/suppliers/18990210/cpv/api/v1/suppliers/18990210/clients/api/v1/suppliers/18990210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders