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CUI: 24342060 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

IRIDEX GROUP SALUBRIZARE SRL

Registered: 26.01.2022 BUCURESTI-PLOIESTI, 9-13 https://www.iridexsalubrizare.ro

Total revenue

1.03 Bn.

244 client authorities · paid between 2018 and 2026

Direct purchases

30.04 Mn.

814 purchases

Offline purchases

5.21 Mn.

757 purchases

Tenders

995.17 Mn.

200 contracts

Won without competition

18.7%

80 of 107 lots

National rate: 34.3%

Ranked 7,822 of 11,028

Won at the estimated value

10.9%

11 of 28 lots

National rate: 1.2%

Ranked 1,027 of 6,155

Dependence on the main client

25.3%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN

National median: 30.2%

Ranked 25,766 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 19
#02 At the ceiling 44
#03 New companies 0
#04 Captivity 0
#05 Single bidder 80
#07 Exact price match 11
#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 12 largest CPV groups, out of 20; the other 8 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 MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 —— 260,242,541 260,242,541 25.3% 99.4% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 —— 209,363,434 209,363,434 20.3% 86.8% 6 2023–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IN DOMENIUL SERVICIILOR PUBLICE DE SALUBRIZARE GORJ ADIS GORJ CUI: 25266343 —— 116,745,257 116,745,257 11.3% 99.8% 1 2025
ORAS BUFTEA CUI: 4434029 —— 68,027,850 68,027,850 6.6% 22.8% 1 2025
ORASUL EFORIE CUI: 4617794 —— 47,344,827 47,344,827 4.6% 9.6% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 —— 41,092,163 41,092,163 4.0% 56.7% 3 2023–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 513,117 286,072 39,421,985 40,221,174 3.9% 8.0% 14 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,260 — 40,058,533 40,059,793 3.9% 0.1% 21 2020–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 700 — 31,137,568 31,138,268 3.0% 20.2% 3 2020–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 129,567 — 17,231,351 17,360,918 1.7% 0.8% 5 2019–2025
MUNICIPIUL MANGALIA CUI: 4515255 —— 15,982,566 15,982,566 1.6% 3.2% 4 2023–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 15,960,487 15,960,487 1.6% 0.3% 1 2023
COMUNA 23 AUGUST CUI: 4618153 240,272 — 10,734,498 10,974,770 1.1% 11.8% 6 2019–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 59,260 264,152 10,129,501 10,452,913 1.0% 0.5% 21 2018–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 —— 9,291,776 9,291,776 0.9% 1.4% 1 2025
ORAS TECHIRGHIOL CUI: 4300540 119,905 — 7,333,318 7,453,223 0.7% 5.2% 10 2018–2025
COMUNA AGIGEA CUI: 4701088 —— 7,376,010 7,376,010 0.7% 25.1% 1 2026
COMUNA COSTINESTI CUI: 12554654 263,495 — 6,270,977 6,534,472 0.6% 10.1% 6 2018–2025
COMUNA MIRCEA VODA CUI: 4514632 —— 5,012,770 5,012,770 0.5% 8.2% 6 2020–2025
COMUNA CUZA VODA CUI: 16432269 206,688 — 3,776,764 3,983,452 0.4% 9.1% 9 2019–2026
COMUNA LIMANU CUI: 4671688 133,723 — 3,476,074 3,609,797 0.4% 2.8% 11 2023–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 — 27,466 3,541,254 3,568,720 0.4% 0.6% 8 2019–2026
COMUNA MIHAI VITEAZU CUI: 4860016 889,414 636,904 695,481 2,221,799 0.2% 3.7% 13 2022–2026
COMUNA CASTELU CUI: 4515735 97,350 24,439 1,906,680 2,028,469 0.2% 1.8% 4 2018–2025
COMUNA COGEALAC CUI: 4804407 735,451 — 1,212,976 1,948,427 0.2% 2.3% 18 2023–2025

1-25 of 244 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.

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
IRIDEX GROUP SRL CUI: 398284 2 29,055,518 58,111,035 2 2024–2025

1-1 of 1 results

Rows per page: 25 50 100

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
DA41163749 SCOALA GIMNAZIALA PADES CUI: 29145336 90511000-2 14.09.2026 14,138
colectare separata si transport separat al deseurilor similare reziduale
DA41067043 UM 01516 CUI: 26162561 90510000-5 28.08.2026 8,173
servicii de colectare deseuri similare
DA41055842 COMUNA PADES CUI: 4898932 90511000-2 28.08.2026 17,673
colectarea separata si transportul separat al deseurilor similare reziduale ale primariei pades
DA41058279 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 90511000-2 27.08.2026 61,261
serviciu de colectare, transport si eliminare deseuri menajere din incinta se craiova sa
DA41059697 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 90500000-2 27.08.2026 42,960
servicii de colectare, transport si eliminare deseuri reziduale
DA41058771 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 90511000-2 27.08.2026 27,720
servicii de colectare deseuri menajere - luna septembrie cnf. ref. nr. 7402 tehnic
DA41051435 UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 90500000-2 26.08.2026 501
colectare separata, transportul separat si tratare a deseurilor
DA40975943 ORASUL TISMANA CUI: 4956189 90511000-2 11.08.2026 14,172
colectare si transport deseuri festivalul la tismana intr-o gradina
DA40953196 COMUNA ADAMCLISI CUI: 7097998 90513000-6 06.08.2026 1,078
servicii de colectare a deseurilor municipale abandonate
DA40916633 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 90511000-2 31.07.2026 29,260
servicii de colectare deseuri menajere - luna august cnf. ref. nr. 7402 tehnic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862100 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 90500000-2 23.09.2026 249
servicii de colectare separata si transport separat al deseurilor
DAN2859822 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90511200-4 22.09.2026 6,373
servicii de colectare a gunoiului menajer in statia electrica turnu magurele
DAN2859791 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90511200-4 22.09.2026 6,373
servicii de colectare a gunoiului menajer in ce alexandria
DAN2859043 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 90500000-2 21.09.2026 266
servicii de colectare separata si transport separat al deseurilor
DAN2857738 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 71322000-1 18.09.2026 213
eliberare aviz salubrizare
DAN2857662 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 90500000-2 18.09.2026 282
servicii de colectare separata si transport separat al deseurilor
DAN2857072 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 90511000-2 17.09.2026 164
colectare deseuri
DAN2856619 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 90511000-2 17.09.2026 1,266
servicii colectare deseuri menajere
DAN2856616 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 90511000-2 17.09.2026 1,780
servicii colectare deseuri menajere
DAN2856615 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 90511000-2 17.09.2026 1,266
servicii colectare deseuri menajere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130424 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90914000-7 31.08.2026 17,218,858
servicii de ordine, curatenie si intretinere in spatii de servicii, parcari si cic-uri de pe autostrazile a2 si a4 - acord cadru 4 ani - drdp-constanta
CAN1169627 COMUNA LIMANU CUI: 4671688 90500000-2 16.06.2026 1,074,258
delegarea gestiunii prin achizitie publica de servicii, a activitatilor de sortare, tratare mecano-biologica si depozitare a deseurilor municipale din uat limanu, judet constanta, fara punerea la dispozitie a infrastructurii tehnico-edilitare
CAN1166833 COMUNA AGIGEA CUI: 4701088 90513000-6 04.05.2026 7,376,010
delegare a gestiunii prin achizitie publica de servicii a activitatilor de sortare, tratare mecano-biologica si depozitare a deseurilor reziduale din uat comuna agigea, judet constanta, fara punerea la dispozitie a infrastructurii
CAN1100425 MUNICIPIUL MEDGIDIA CUI: 4301456 90611000-3 19.03.2026 7,425,914
delegarea activitatilor de maturat si intretinere cai publice, precum si curatarea si transportul zapezii de pe caile publice din localitate si mentinerea in functiune a acestora pe timp de polei sau inghet de pe raza uat medgidia, ca parte componenta a serviciului de salubrizare
SCNA1130822 COMUNA CUZA VODA CUI: 16432269 90500000-2 24.02.2026 584,571
servicii de delegare a gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat
PCA1003128 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 90500000-2 18.02.2026 46,140,908
contract de delegare a gestiunii activitatilor de colectare, transport si transfer a deseurilor municipale in zona 3 de colectare din judetul constanta
PCA1003127 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 90511000-2 17.02.2026 7,428,678
contractul de delegare prin concesiune a gestiunii activitati componente al serviciului de salubrizare, respectiv colectarea separata si transportul separat al deseurilor menajere si al deseurilor sim
PCA1003126 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 90500000-2 14.02.2026 21,136,078
contract de delegare a gestiunii activitatii de colectare si transport a deseurilor municipale in zona 1 de colectare din judetul constanta
SCNA1128879 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511200-4 15.12.2025 166,477
servicii de colectare, incarcare, transport si depozitare deseuri menajere.
CAN1159153 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 90524400-0 11.12.2025 59,250
servicii de colectare, manipulare transport si depozitare deseuri menajere
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/24342060
  • /api/v1/suppliers/24342060/revenue
  • /api/v1/suppliers/24342060/scores
  • /api/v1/suppliers/24342060/benchmarks
  • /api/v1/red-flags/by-supplier/24342060
  • /api/v1/suppliers/24342060/years
  • /api/v1/suppliers/24342060/cpv
  • /api/v1/suppliers/24342060/clients
  • /api/v1/suppliers/24342060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API