Total revenue
17.85 Mn.
505 client authorities · paid between 2018 and 2026
Direct purchases
13.24 Mn.
1,005 purchases
Offline purchases
248,490 RON
29 purchases
Tenders
4.36 Mn.
14 contracts
Won without competition
45.2%
4 of 13 lots
National rate: 34.3%
Ranked 4,927 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.0%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 40,006 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,600,000 | 1,600,000 | 9.0% | 0.1% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 988,956 | 988,956 | 5.5% | 0.0% | 2 | 2019 |
| SERVICII PUBLICE SA CUI: 22618640 | 822,880 | — | 55,000 | 877,880 | 4.9% | 3.2% | 19 | 2019–2025 |
| SALUBRIS SA CUI: 14816433 | 324,750 | — | 284,400 | 609,150 | 3.4% | 0.2% | 4 | 2018–2019 |
| COMUNA FLORESTI CUI: 4485391 | 568,275 | — | — | 568,275 | 3.2% | 0.2% | 7 | 2019–2023 |
| ORASUL DARABANI CUI: 3372017 | — | — | 434,682 | 434,682 | 2.4% | 0.2% | 1 | 2023 |
| TEGA SA CUI: 8670570 | 403,762 | — | — | 403,762 | 2.3% | 0.5% | 12 | 2018–2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | 384,635 | — | — | 384,635 | 2.2% | 0.0% | 3 | 2019–2021 |
| COMUNA HARMAN CUI: 4833941 | 347,200 | — | — | 347,200 | 2.0% | 0.4% | 6 | 2021–2025 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 334,313 | — | — | 334,313 | 1.9% | 0.4% | 6 | 2021–2024 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 331,448 | — | — | 331,448 | 1.9% | 2.5% | 20 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 319,970 | — | — | 319,970 | 1.8% | 0.0% | 33 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 290,700 | 290,700 | 1.6% | 0.0% | 1 | 2018 |
| SALUBRITATE 2000 SA CUI: 13031718 | — | — | 282,000 | 282,000 | 1.6% | 0.5% | 3 | 2021–2024 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 266,400 | — | — | 266,400 | 1.5% | 0.1% | 2 | 2019–2020 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 221,040 | 16,100 | — | 237,140 | 1.3% | 3.0% | 23 | 2019–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 229,414 | 229,414 | 1.3% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 222,490 | — | — | 222,490 | 1.3% | 0.2% | 4 | 2022–2025 |
| ECOVOL ILFOV SA CUI: 21551614 | 144,460 | 55,457 | — | 199,917 | 1.1% | 0.3% | 7 | 2018–2024 |
| MUNICIPIUL PITESTI CUI: 4317967 | 194,701 | — | — | 194,701 | 1.1% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 189,930 | — | — | 189,930 | 1.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 188,091 | — | — | 188,091 | 1.1% | 0.1% | 3 | 2019–2021 |
| COMUNA CIUGUD CUI: 4562516 | 169,020 | — | — | 169,020 | 1.0% | 0.2% | 8 | 2022–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 1,790 | — | 163,997 | 165,787 | 0.9% | 0.1% | 2 | 2018–2023 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 165,750 | — | — | 165,750 | 0.9% | 0.0% | 5 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41277957 | COMUNA DUMITRA CUI: 4426980 | 34928480-6 | 28.09.2026 | 6,540 |
| Contract object: container capac plat 1100l galben si container depozitare substante periculoiare | ||||
| DA41259486 | COMUNA SIEU-ODORHEI CUI: 4427021 | 44613800-8 | 24.09.2026 | 5,500 |
| Contract object: container pentru depozitarea substantelor periculoase asp 800 | ||||
| DA41250022 | COMUNA CIUGUD CUI: 4562516 | 34928480-6 | 23.09.2026 | 4,200 |
| Contract object: achizitionare pubele | ||||
| DA41240953 | ORAS CHISINEU CRIS CUI: 3519283 | 19640000-4 | 23.09.2026 | 1,120 |
| Contract object: saci menajeri | ||||
| DA41239603 | COMUNA REBRA CUI: 4980110 | 44613800-8 | 22.09.2026 | 10,400 |
| Contract object: pachet containere textil si pentru deseuri periculoase comuna rebra | ||||
| DA41210269 | COMUNA FELDRU CUI: 4427048 | 44613800-8 | 17.09.2026 | 13,900 |
| Contract object: containere pentru deseuri | ||||
| DA41193490 | COMUNA ILVA MARE CUI: 4512283 | 44613800-8 | 16.09.2026 | 5,200 |
| Contract object: container pentru depozitarea substantelor periculoase asp 800 | ||||
| DA41161108 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44619300-5 | 14.09.2026 | 37,280 |
| Contract object: container stradal pentru material antiderapant 550l | ||||
| DA41133356 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 44143000-4 | 11.09.2026 | 1,100 |
| Contract object: palet plastic lp1210 | ||||
| DA41153623 | COMUNA MARISELU CUI: 4426948 | 44613800-8 | 10.09.2026 | 5,200 |
| Contract object: container pentru depozitarea substantelor periculoase asp 800 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851992 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 34928480-6 | 11.09.2026 | 7,800 |
| Contract object: container cu capac 1100 l | ||||
| DAN2846484 | MUNICIPIUL BACAU CUI: 4278337 | 34928480-6 | 03.09.2026 | 84,700 |
| Contract object: containere pentru colectarea deseurilor municipale cu capacitate nominala de 1100 litri | ||||
| DAN2844303 | ORAS NASAUD CUI: 4347887 | 44613800-8 | 01.09.2026 | 4,200 |
| Contract object: container pentru depozitarea deseurilor textile | ||||
| DAN2842815 | ORAS CHISINEU CRIS CUI: 3519283 | 19640000-4 | 31.08.2026 | 470 |
| Contract object: saci menajeri | ||||
| DAN2826390 | COMUNA LIVEZILE CUI: 20568677 | 34928480-6 | 06.08.2026 | 5,100 |
| Contract object: achizitie containere cu capac semi-rotund pentru deseuri plastice, comuna livezile, judetul timis | ||||
| DAN2787977 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 44143000-4 | 24.06.2026 | 222 |
| Contract object: palet hdpe 1200x800mm, 1 buc_proiect anpa 2025-2027 | ||||
| DAN2564289 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44190000-8 | 02.10.2025 | 7,500 |
| Contract object: container cu capac diverse culori | ||||
| DAN2526906 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 34928480-6 | 11.08.2025 | 1,375 |
| Contract object: cosuri pentru colectarea deseurilor | ||||
| DAN2487492 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 39224340-3 | 26.06.2025 | 170 |
| Contract object: pubela | ||||
| DAN2487491 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 34928480-6 | 26.06.2025 | 4,180 |
| Contract object: container zincat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120856 | SALUBRITATE 2000 SA CUI: 13031718 | 34928480-6 | 12.02.2024 | 839,220 |
| Contract object: containere si pubele de deseuri | ||||
| SCNA1088725 | ORASUL DARABANI CUI: 3372017 | 34928480-6 | 05.07.2023 | 434,682 |
| Contract object: achizitie pubele 120 litri pentru deseuri reziduale | ||||
| CAN1091159 | SALUBRITATE 2000 SA CUI: 13031718 | 34928480-6 | 06.11.2022 | 1,064,142 |
| Contract object: containere si pubele deseuri | ||||
| CAN1086418 | MUNICIPIUL ARAD CUI: 3519925 | 44613800-8 | 07.09.2022 | 1,600,000 |
| Contract object: achizitie containere modulare pentru colectarea selectiva a deseurilor (250 buc.) | ||||
| SCNA1035956 | SERVICII PUBLICE SA CUI: 22618640 | 34928480-6 | 09.12.2021 | 283,890 |
| Contract object: acord cadru de furnizare recipiente pentru colectare deseuri menajere si deseuri reciclabile. | ||||
| SCNA1058191 | SALUBRITATE 2000 SA CUI: 13031718 | 34928480-6 | 20.09.2021 | 277,385 |
| Contract object: containere si pubele deseuri | ||||
| CAN1024734 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 34928480-6 | 15.11.2019 | 597,740 |
| Contract object: amenajarea spatiilor publice cu unitati inteligente pentru colectarea deseurilor stradale | ||||
| SCNA1023388 | SALUBRIS SA CUI: 14816433 | 44613800-8 | 17.09.2019 | 284,400 |
| Contract object: utilaje colectare si transfer deseuri | ||||
| SCNA1023109 | UNITATEA MILITARA NR01836 CUI: 27036839 | 44619000-2 | 11.09.2019 | 229,414 |
| Contract object: achizitie boxpaleti pliabili cu capac detasabil | ||||
| SCNA1014496 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 34928480-6 | 04.04.2019 | 391,216 |
| Contract object: amenajarea spatiilor publice cu unitati de colectare inteligenta a gunoiului | ||||
- 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/21694681/api/v1/suppliers/21694681/revenue/api/v1/suppliers/21694681/scores/api/v1/suppliers/21694681/benchmarks/api/v1/red-flags/by-supplier/21694681/api/v1/suppliers/21694681/years/api/v1/suppliers/21694681/cpv/api/v1/suppliers/21694681/clients/api/v1/suppliers/21694681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders