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CUI: 19001864 SRL BRAȘOV SAT HALCHIU, COMUNA HALCHIU Flagged by 2 indicators

MULTIPLAST SRL

Registered: 07.09.2006 FERMA BARSA, 21

Total revenue

5.05 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

314 purchases

Offline purchases

77,809 RON

57 purchases

Tenders

3.18 Mn.

7 contracts

Won without competition

39.9%

2 of 6 lots

National rate: 34.3%

Ranked 5,428 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

68.7%

Main client: TEGA SA

National median: 30.2%

Ranked 3,178 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 5 largest CPV groups, out of 5; 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
TEGA SA CUI: 8670570 293,875 — 3,174,040 3,467,915 68.7% 4.6% 29 2018–2026
SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 410,304 —— 410,304 8.1% 18.8% 37 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 376,098 —— 376,098 7.5% 0.5% 16 2018–2026
SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 129,890 —— 129,890 2.6% 8.5% 27 2019–2023
GOS-TRANS-COM SRL CUI: 7850009 119,649 —— 119,649 2.4% 4.2% 20 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 92,950 —— 92,950 1.8% 0.0% 12 2018–2022
UNITATEA MILITARA NR 02574 CUI: 4193125 79,760 —— 79,760 1.6% 0.0% 6 2019–2020
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 77,346 — 77,346 1.5% 1.0% 55 2022–2026
COMUNA JOSENI CUI: 4367990 75,709 —— 75,709 1.5% 0.1% 24 2019–2026
ASOCIATIA ECO SEPSI CUI: 25295381 28,240 —— 28,240 0.6% 7.3% 10 2022–2024
GOSP-COM SRL CUI: 8510382 27,308 —— 27,308 0.5% 0.3% 8 2018–2019
COMUNA TELIU CUI: 4688710 23,565 —— 23,565 0.5% 0.1% 18 2018–2026
COMUNA TARLUNGENI CUI: 4777140 23,450 —— 23,450 0.5% 0.0% 3 2021–2023
COMUNA CRISTIAN CUI: 4728369 20,636 —— 20,636 0.4% 0.0% 4 2018–2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 16,736 —— 16,736 0.3% 0.0% 17 2020–2023
ECO-SERV HALCHIU SRL CUI: 36403969 14,707 —— 14,707 0.3% 1.1% 7 2025–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 1,540 — 7,906 9,446 0.2% 0.0% 3 2018–2020
GRADINA ZOOLOGICA CUI: 4384079 8,730 —— 8,730 0.2% 0.0% 32 2019–2025
COMUNA CATINA CUI: 4055785 8,446 —— 8,446 0.2% 0.1% 1 2024
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 8,210 —— 8,210 0.2% 0.0% 3 2021–2025
COMUNA GILAU CUI: 4485421 6,124 —— 6,124 0.1% 0.0% 4 2018–2019
TEATRUL SICA ALEXANDRESCU CUI: 4383960 4,950 —— 4,950 0.1% 0.1% 2 2019
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 4,261 463 — 4,724 0.1% 0.0% 13 2018–2024
COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 4,137 —— 4,137 0.1% 0.1% 7 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 3,240 —— 3,240 0.1% 0.0% 3 2018–2019

1-25 of 36 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278308 COMUNA TELIU CUI: 4688710 19640000-4 28.09.2026 920
saci transparenti pentru colecare deseuri stradale 120 litri
DA41169102 ECO-SERV HALCHIU SRL CUI: 36403969 19640000-4 14.09.2026 2,800
saci din polietilena color 120 l
DA41112081 ECO-SERV HALCHIU SRL CUI: 36403969 19640000-4 04.09.2026 350
saci din polietilena color 120 l
DA41093159 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 19640000-4 02.09.2026 21,359
saci din polietilena verzi
DA40986446 GOS-TRANS-COM SRL CUI: 7850009 19640000-4 13.08.2026 5,520
saci transparenti pentru colectare selectiva - 120 litri
DA40957457 TEGA SA CUI: 8670570 19640000-4 07.08.2026 3,836
saci negri grosi pentru colectare selectiva imprimati cu sigla clientului
DA40861517 ECO-SERV HALCHIU SRL CUI: 36403969 19640000-4 21.07.2026 2,625
saci din polietilena color 120 l
DA40564980 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 19640000-4 08.06.2026 36,720
achizitie de produse
DA40422715 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 19640000-4 19.05.2026 20,000
saci colectare selectiva 120 litri albastri
DA40277100 TEGA SA CUI: 8670570 19640000-4 30.04.2026 3,000
saci colectare selectiva sticla

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795867 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19640000-4 02.07.2026 4,400
saci menajeri. ldpe
DAN2748141 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19640000-4 05.05.2026 3,160
saci menajeri 240l
DAN2699368 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19640000-4 10.03.2026 5,050
saci menajeri, ldpe
DAN2676200 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19640000-4 05.02.2026 1,440
saci 240l
DAN2594429 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19640000-4 04.11.2025 2,520
saci 240l
DAN2548739 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19640000-4 16.09.2025 4,120
saci colectare 240l, ldpe
DAN2523864 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19640000-4 06.08.2025 2,680
saci colectare
DAN2489258 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19640000-4 27.06.2025 2,880
saci menajeri 240 litri
DAN2477875 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19640000-4 13.06.2025 2,680
saci ldpe si saci 240l
DAN2456142 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 19640000-4 19.05.2025 2,124
saci 240 l, saci ldpe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129756 TEGA SA CUI: 8670570 19640000-4 14.01.2026 702,380
contract furnizare saci si pungi din polietilena pentru deseuri
SCNA1117363 TEGA SA CUI: 8670570 19640000-4 20.02.2025 494,900
contract furnizare saci si pungi pentru deseuri
SCNA1099744 TEGA SA CUI: 8670570 19640000-4 28.02.2024 601,680
contract furnizare saci si pungi pentru deseuri
SCNA1084691 TEGA SA CUI: 8670570 19640000-4 05.04.2023 668,100
contract furnizare saci si pungi pentru deseuri
CAN1077780 TEGA SA CUI: 8670570 19640000-4 30.04.2022 706,980
saci si pungi din polietilena pentru deseuri
SCNA1000797 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39831240-0 31.01.2019 96,580
acord cadru furnizare material curatenie
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/19001864
  • /api/v1/suppliers/19001864/revenue
  • /api/v1/suppliers/19001864/scores
  • /api/v1/suppliers/19001864/benchmarks
  • /api/v1/red-flags/by-supplier/19001864
  • /api/v1/suppliers/19001864/years
  • /api/v1/suppliers/19001864/cpv
  • /api/v1/suppliers/19001864/clients
  • /api/v1/suppliers/19001864/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API