Total revenue
34.22 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
3.49 Mn.
75 purchases
Offline purchases
9,064 RON
10 purchases
Tenders
30.72 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.8%
Main client: ORAS BORSA
National median: 30.2%
Ranked 11,214 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BORSA CUI: 3627544 | 404,805 | — | 14,592,000 | 14,996,805 | 43.8% | 4.0% | 4 | 2020 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 13,457,786 | 13,457,786 | 39.3% | 6.0% | 2 | 2024–2025 |
| GOSCOM RA CUI: 2221040 | 134,225 | — | 2,457,238 | 2,591,463 | 7.6% | 99.4% | 2 | 2019 |
| COMUNA REMETI CUI: 3695298 | 1,406,744 | — | — | 1,406,744 | 4.1% | 7.5% | 22 | 2018–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 675,000 | — | — | 675,000 | 2.0% | 0.1% | 3 | 2020–2025 |
| COMUNA BUDESTI CUI: 3694667 | 439,592 | — | — | 439,592 | 1.3% | 1.2% | 4 | 2021–2025 |
| COMUNA BOTIZA CUI: 3627196 | — | — | 214,248 | 214,248 | 0.6% | 0.4% | 1 | 2022 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 198,760 | — | — | 198,760 | 0.6% | 0.3% | 2 | 2022 |
| COMUNA VADU IZEI CUI: 3694802 | 123,384 | — | — | 123,384 | 0.4% | 0.8% | 1 | 2020 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 76,798 | — | — | 76,798 | 0.2% | 0.3% | 23 | 2021–2026 |
| COMUNA POIENILE IZEI CUI: 7367404 | 24,579 | — | — | 24,579 | 0.1% | 0.1% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | — | 4,883 | — | 4,883 | 0.0% | 0.0% | 3 | 2026 |
| COMUNA SARASAU CUI: 3695301 | 4,624 | — | — | 4,624 | 0.0% | 0.0% | 15 | 2020–2025 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | — | 2,236 | — | 2,236 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | — | 1,945 | — | 1,945 | 0.0% | 0.0% | 5 | 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 |
|---|---|---|---|---|
| DA41094441 | COMUNA REMETI CUI: 3695298 | 90511000-2 | 03.09.2026 | 125,155 |
| Contract object: servicii de salubrizare | ||||
| DA41094461 | COMUNA REMETI CUI: 3695298 | 90514000-3 | 03.09.2026 | 12,245 |
| Contract object: servicii de salubrizare | ||||
| DA41094482 | COMUNA REMETI CUI: 3695298 | 90513000-6 | 03.09.2026 | 113,237 |
| Contract object: servicii de salubrizare | ||||
| DA40464536 | COMUNA BOCICOIU MARE CUI: 3694527 | 90511000-2 | 25.05.2026 | 4,014 |
| Contract object: servicii de colectare a deseurilor menajere municipale uat bocicoiu mare | ||||
| DA40464822 | COMUNA BOCICOIU MARE CUI: 3694527 | 90513000-6 | 25.05.2026 | 4,259 |
| Contract object: servicii tratare mecano biologica a deseurilor reziduale - uat bocicoiu mare | ||||
| DA40464904 | COMUNA BOCICOIU MARE CUI: 3694527 | 90514000-3 | 25.05.2026 | 5,877 |
| Contract object: servicii de sortare a deseurilor reciclabile din colectare separat. uat bocicoiu mare | ||||
| DA40464022 | COMUNA BOCICOIU MARE CUI: 3694527 | 90511000-2 | 25.05.2026 | 10,295 |
| Contract object: servicii de salubrizare | ||||
| DA39288797 | COMUNA SARASAU CUI: 3695301 | 90511000-2 | 14.11.2025 | 664 |
| Contract object: servicii de salubrizare | ||||
| DA39288810 | COMUNA SARASAU CUI: 3695301 | 90512000-9 | 14.11.2025 | 189 |
| Contract object: servicii de salubrizare | ||||
| DA39288782 | COMUNA SARASAU CUI: 3695301 | 90513000-6 | 14.11.2025 | 298 |
| Contract object: servicii de salubrizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813811 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 90511000-2 | 21.07.2026 | 1,118 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2804093 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 90511200-4 | 09.07.2026 | 3,699 |
| Contract object: servicii de salubrizare viseu de sus-per apr-sept 2026 | ||||
| DAN2736015 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 90511000-2 | 21.04.2026 | 1,118 |
| Contract object: servicii de colectare a deseurilor menajere -apia cl viseu de sus | ||||
| DAN2732008 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 90511200-4 | 16.04.2026 | 592 |
| Contract object: servicii de salubrizare sectia de pompieri viseu de sus- martie 2026 | ||||
| DAN2731994 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 90511200-4 | 16.04.2026 | 592 |
| Contract object: servicii de salubrizare sectia de pompieri viseu de sus- feb 2026 | ||||
| DAN2005634 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 90510000-5 | 25.09.2023 | 319 |
| Contract object: activitatea de tratare mecano-biologica a deseurilor reziduale. | ||||
| DAN2005620 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 90511400-6 | 25.09.2023 | 654 |
| Contract object: activitatea de sortare a deseurilor de hirtie, carton, metal, plastic si sticla colectate separat. | ||||
| DAN2005601 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 90511000-2 | 25.09.2023 | 195 |
| Contract object: activitatea de transfer al deseurilor reziduale, inclusiv a reziduurilor menajere si similare si al altor deseuri colectate separat decit cele de hirtie, metal,plastic si sticla. | ||||
| DAN2005582 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 90511000-2 | 25.09.2023 | 235 |
| Contract object: activitatea de colectare separata si trasportul separat al deseurilor reziduale, inclusiv a reziduurilor menajere si similare si al altor deseuri colectate separat decit cele de hirtie, metal, plastic si sticla. | ||||
| DAN2005560 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 90524400-0 | 25.09.2023 | 542 |
| Contract object: activitatea de colectare separata si trasportul separat al deseurilor de hirtie, metal, plastic si sticla. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150225 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 90513000-6 | 09.07.2025 | 11,596,522 |
| Contract object: delegarea gestiunii activitatilor de sortare si tratare mecano-biologica a deseurilor reziduale provenite de pe raza uat sighetu marmatiei | ||||
| CAN1137333 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 90500000-2 | 20.11.2024 | 1,861,264 |
| Contract object: delegarea gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat din deseurile municipale in statii de sortare, inclusiv transportul reziduurilor rezultate din sortare la depozitele de deseuri si/sau la instalatiile de valorificare energetic si a activitatii de tratarea mecano-biologica a deseurilor reziduale in instalatiile integrate de tratare | ||||
| SCNA1065152 | COMUNA BOTIZA CUI: 3627196 | 90511000-2 | 27.01.2022 | 214,248 |
| Contract object: servicii de salubrizare - colectare si transport al deseurilor comunale provenind de la populatie, din activitati comerciale, si institutii in aria administrativ-teritoriala botiza, judetul maramures | ||||
| CAN1046582 | ORAS BORSA CUI: 3627544 | 90500000-2 | 17.12.2020 | 14,592,000 |
| Contract object: delegare temporara a gestiunii serviciului public de salubrizare in orasul borsa, jud. maramures. | ||||
| CAN1020968 | GOSCOM RA CUI: 2221040 | 90511000-2 | 31.08.2019 | 2,457,238 |
| Contract object: servicii de colectare, depozitare provizorie, selectarea deseurilor, incarcarea deseurilor, transportul si depozitarea deseurilor menajere de pe raza uat viseu de sus la groapa de gunoi sighetul maramatiei teplita jud. maramures, sau alte alte depozite autorizate pentru depozitarea deseurilor | ||||
- 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/23281096/api/v1/suppliers/23281096/revenue/api/v1/suppliers/23281096/scores/api/v1/suppliers/23281096/benchmarks/api/v1/red-flags/by-supplier/23281096/api/v1/suppliers/23281096/years/api/v1/suppliers/23281096/cpv/api/v1/suppliers/23281096/clients/api/v1/suppliers/23281096/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders