Total revenue
220.47 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
7.56 Mn.
114 purchases
Offline purchases
160,503 RON
56 purchases
Tenders
212.74 Mn.
13 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
72.6%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA
National median: 30.2%
Ranked 2,514 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 19; the other 7 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 SIMD HARGHITA CUI: 26134952 | — | — | 160,111,726 | 160,111,726 | 72.6% | 25.1% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | — | — | 43,448,891 | 43,448,891 | 19.7% | 6.4% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | — | — | 6,123,661 | 6,123,661 | 2.8% | 52.0% | 8 | 2023–2024 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 506,773 | — | 2,364,722 | 2,871,495 | 1.3% | 1.9% | 14 | 2019–2026 |
| ORAS SACUENI CUI: 4593474 | 2,025,374 | — | — | 2,025,374 | 0.9% | 1.6% | 19 | 2020–2026 |
| ECOLOGIC PREST BIHOR SA CUI: 51294008 | 253,000 | — | 687,731 | 940,731 | 0.4% | 9.2% | 2 | 2025–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 886,521 | — | — | 886,521 | 0.4% | 0.4% | 15 | 2020–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 815,697 | 6,486 | — | 822,183 | 0.4% | 0.3% | 6 | 2021–2026 |
| COMUNA BATAR CUI: 4738419 | 745,713 | — | — | 745,713 | 0.3% | 1.1% | 5 | 2021–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 624,715 | 512 | — | 625,227 | 0.3% | 0.4% | 7 | 2021–2025 |
| COMUNA SPINUS CUI: 4755452 | 405,062 | — | — | 405,062 | 0.2% | 2.1% | 3 | 2019–2020 |
| COMUNA CIUMEGHIU CUI: 4641300 | 270,061 | — | — | 270,061 | 0.1% | 0.4% | 2 | 2019–2020 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 270,002 | — | — | 270,002 | 0.1% | 0.8% | 2 | 2019–2020 |
| COMUNA DRAGESTI CUI: 4784202 | 135,001 | — | — | 135,001 | 0.1% | 0.2% | 1 | 2020 |
| COMUNA BUDUSLAU CUI: 5431713 | 129,894 | — | — | 129,894 | 0.1% | 0.6% | 1 | 2019 |
| COMUNA CURTUISENI CUI: 4856066 | 121,980 | — | — | 121,980 | 0.1% | 0.4% | 1 | 2019 |
| COMUNA SALACEA CUI: 4784300 | 111,030 | — | — | 111,030 | 0.1% | 0.2% | 2 | 2019 |
| COMUNA BALC CUI: 5431683 | 74,066 | — | — | 74,066 | 0.0% | 0.2% | 1 | 2019 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 59,725 | — | — | 59,725 | 0.0% | 0.2% | 9 | 2022–2026 |
| COMUNA BIHARIA CUI: 4820305 | 27,948 | 14,662 | — | 42,610 | 0.0% | 0.1% | 6 | 2024–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 40,300 | — | 40,300 | 0.0% | 0.0% | 6 | 2018–2025 |
| COMUNA LUNCA CUI: 4935186 | 37,815 | — | — | 37,815 | 0.0% | 0.1% | 1 | 2023 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | — | 28,019 | — | 28,019 | 0.0% | 0.2% | 19 | 2021–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 20,004 | — | — | 20,004 | 0.0% | 0.0% | 5 | 2023–2026 |
| UM01343 CUI: 4473290 | — | 15,380 | — | 15,380 | 0.0% | 1.5% | 3 | 2023–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RDE HURON SRL CUI: 10313528 | 1 | 160,111,726 | 480,335,177 | 1 | 2026 |
| RDE HARGHITA SRL CUI: 6582234 | 1 | 160,111,726 | 480,335,177 | 1 | 2026 |
| F&G ECO SRL CUI: 24694953 | 1 | 43,448,891 | 86,897,782 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41199097 | COMUNA BIHARIA CUI: 4820305 | 45215500-2 | 17.09.2026 | 9,200 |
| Contract object: servicii inchiriere container tip pipibox | ||||
| DA41043391 | COMUNA BATAR CUI: 4738419 | 90511000-2 | 25.08.2026 | 149,871 |
| Contract object: servicii de colectare deseuri abandonate | ||||
| DA40742814 | ORAS SACUENI CUI: 4593474 | 90732600-3 | 01.07.2026 | 212,201 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri neconform , oras sacueni | ||||
| DA40701284 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 44613800-8 | 25.06.2026 | 532 |
| Contract object: inchiriere container | ||||
| DA40701490 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 90524400-0 | 25.06.2026 | 6,300 |
| Contract object: servicii transport/eliminare deseuri nepericuloase | ||||
| DA40632431 | MUNICIPIUL MARGHITA CUI: 4348947 | 90732600-3 | 17.06.2026 | 167,500 |
| Contract object: servicii de monitorizare post-inchidere depozit de deseuri neconfom - municipiul marghita, jud.bihor | ||||
| DA40335048 | MUNICIPIUL SALONTA CUI: 4593423 | 90732600-3 | 07.05.2026 | 175,831 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri necoform salonta | ||||
| DA40330168 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 90511000-2 | 07.05.2026 | 28,925 |
| Contract object: servicii de colectare a deseurilor menajere si de curatenie eveniment festum varadinum | ||||
| DA40196236 | COMUNA BIHARIA CUI: 4820305 | 45215500-2 | 17.04.2026 | 12,336 |
| Contract object: servicii inchiriere container tip pipibox | ||||
| DA39962401 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 90732600-3 | 09.03.2026 | 117,873 |
| Contract object: servicii de monitorizare post inchidere depozit de deseuri necoform valea lui mihai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812746 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 90510000-5 | 20.07.2026 | 1,659 |
| Contract object: colectare si transport deseuri trim ii 2026 | ||||
| DAN2801080 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 90511100-3 | 07.07.2026 | 2,400 |
| Contract object: servicii de colectare a deseurilor menajere pentru sediile din mun. beius si marghita | ||||
| DAN2761855 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 90510000-5 | 21.05.2026 | 1,629 |
| Contract object: colectare si transport desuri menajere trim i 2026 | ||||
| DAN2711611 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 90511000-2 | 25.03.2026 | 508 |
| Contract object: colectare deseuri | ||||
| DAN2711586 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 90511000-2 | 25.03.2026 | 508 |
| Contract object: colectare desuri | ||||
| DAN2711563 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 90511000-2 | 25.03.2026 | 416 |
| Contract object: colectare deseuri | ||||
| DAN2668197 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 90511000-2 | 27.01.2026 | 12,400 |
| Contract object: servicii de colectare a deseurilor | ||||
| DAN2667124 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 90510000-5 | 26.01.2026 | 854 |
| Contract object: colectare si transport deseuri menajere trim iv 2025 | ||||
| DAN2646770 | COMUNA CEFA CUI: 4820275 | 90511300-5 | 08.01.2026 | 11,058 |
| Contract object: servicii colectare si transport, eliminare/valorificare deseuri | ||||
| DAN2640066 | COMUNA CARPINET CUI: 5003580 | 90512000-9 | 23.12.2025 | 1,531 |
| Contract object: servicii de salubrizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003186 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | 90500000-2 | 27.04.2026 | 480,335,177 |
| Contract object: delegarea prin concesiune a gestiunii activitatilor de colectare si transport a deseurilor municipale pe raza judetului harghita si de operare a statiilor de transfer de la corund, miercurea ciuc si a centrelor de colectare prin aport voluntar a deseurilor de la toplita, gheorgheni, balan, corund, miercurea ciuc, cristuru secuiesc, vlahita si sansimion | ||||
| SCNA1130590 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | 43211000-5 | 16.02.2026 | 687,731 |
| Contract object: achizitie produs - utilaj de terasamente - buldozer | ||||
| CAN1127022 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 90511000-2 | 28.05.2024 | 86,897,782 |
| Contract object: contractul de delegare a gestiunii activitatilor de colectare si transport a deseurilor municipale si a altor fluxuri de deseuri si operarea statiei de transfer reghin, componente ale serviciului de salubrizare al judetului mures din cadrul sistemului de management integrat al deseurilor municipale solide din judetul mures (smids mures) - zona 4 reghin | ||||
| PCA1002729 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | 90511200-4 | 21.05.2024 | 860,637 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in valea lui mihai | ||||
| PCA1002728 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | 90511200-4 | 21.05.2024 | 935,543 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in comuna sacueni | ||||
| PCA1002727 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | 90511200-4 | 21.05.2024 | 720,332 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in comuna tinca | ||||
| PCA1002726 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | 90511200-4 | 21.05.2024 | 682,899 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice, infiintat in comuna popesti | ||||
| PCA1002723 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | 90511200-4 | 21.05.2024 | 507,193 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrului de colectare prin aport voluntar a deseurilor de la persoanele fizice comuna sannicolau roman | ||||
| PCA1002356 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | 90511200-4 | 25.08.2023 | 808,408 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrelor de colectare prin aport voluntar a deseurilor de la persoanele fizice- zona 5(marghita) smid bihor | ||||
| PCA1002355 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | 90511200-4 | 25.08.2023 | 742,564 |
| Contract object: delegarea gestiunii activitatii specifice serviciului de salubrizare constand in operarea centrelor de colectare prin aport voluntar a deseurilor de la persoanele fizice- zona 4( beius) smid bihor | ||||
- 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/24324675/api/v1/suppliers/24324675/revenue/api/v1/suppliers/24324675/scores/api/v1/suppliers/24324675/benchmarks/api/v1/red-flags/by-supplier/24324675/api/v1/suppliers/24324675/years/api/v1/suppliers/24324675/cpv/api/v1/suppliers/24324675/clients/api/v1/suppliers/24324675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders