Total revenue
1.46 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
44 purchases
Offline purchases
119,742 RON
15 purchases
Tenders
0 RON
0 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
24.8%
Main client: ECOLOGIC PREST BIHOR SA
National median: 30.2%
Ranked 26,208 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ECOLOGIC PREST BIHOR SA CUI: 51294008 | 362,600 | — | — | 362,600 | 24.8% | 3.5% | 2 | 2026 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 228,000 | 50,450 | — | 278,450 | 19.1% | 2.6% | 5 | 2025–2026 |
| MUNICIPIUL CAREI CUI: 4481160 | 269,500 | — | — | 269,500 | 18.5% | 0.1% | 1 | 2024 |
| COMUNA PAULESTI CUI: 3897025 | 91,500 | — | — | 91,500 | 6.3% | 0.1% | 2 | 2024–2025 |
| COMUNA VAMA CUI: 3896895 | 87,600 | — | — | 87,600 | 6.0% | 0.2% | 1 | 2023 |
| COMUNA BELTIUG CUI: 3896534 | 73,681 | — | — | 73,681 | 5.0% | 0.1% | 3 | 2024–2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | 60,000 | — | 60,000 | 4.1% | 0.0% | 1 | 2018 |
| COMUNA TEREBESTI CUI: 3963803 | 37,950 | — | — | 37,950 | 2.6% | 0.1% | 2 | 2025–2026 |
| COMUNA BOGDAND CUI: 3896623 | 32,720 | — | — | 32,720 | 2.2% | 0.1% | 1 | 2024 |
| COMUNA ACAS CUI: 3897386 | 32,400 | — | — | 32,400 | 2.2% | 0.1% | 1 | 2024 |
| APASERV SATU MARE SA CUI: 16844952 | 28,332 | — | — | 28,332 | 1.9% | 0.0% | 4 | 2021–2026 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 20,274 | — | — | 20,274 | 1.4% | 0.4% | 5 | 2023–2026 |
| COMUNA BARSAU CUI: 3897289 | 18,132 | — | — | 18,132 | 1.2% | 0.0% | 1 | 2026 |
| TRANSURBAN SA CUI: 18171186 | 16,358 | — | — | 16,358 | 1.1% | 0.0% | 7 | 2022–2026 |
| COMUNA CORBU CUI: 4612487 | 12,702 | — | — | 12,702 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA BILBOR CUI: 4246092 | 10,220 | — | — | 10,220 | 0.7% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | 5,960 | — | — | 5,960 | 0.4% | 0.4% | 1 | 2025 |
| COMUNA RACSA CUI: 27005719 | 4,840 | — | — | 4,840 | 0.3% | 0.0% | 2 | 2018 |
| ORAS LIVADA CUI: 3896852 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | — | 3,791 | — | 3,791 | 0.3% | 0.0% | 3 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | — | 3,150 | — | 3,150 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA TURT CUI: 3896887 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2023 |
| TRIBUNALUL SATU MARE CUI: 3963897 | — | 1,431 | — | 1,431 | 0.1% | 0.0% | 5 | 2023–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 1,250 | — | — | 1,250 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 600 | 310 | — | 910 | 0.1% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA40555262 | APASERV SATU MARE SA CUI: 16844952 | 90513200-8 | 04.06.2026 | 2,700 |
| Contract object: serviciu preluare deseuri materiale compozite, span materiale plastice, cod deseu 15 01 05 | ||||
| DA40520486 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 60182000-7 | 29.05.2026 | 36,000 |
| Contract object: servicii de inchiriere autogunoiere cu combustibil si sofer | ||||
| DA40448166 | COMUNA BELTIUG CUI: 3896534 | 90511000-2 | 21.05.2026 | 3,001 |
| Contract object: activitati de sortare a deseurilor de hartie, carton, plastic, metal si sticla | ||||
| DA40261029 | TRANSURBAN SA CUI: 18171186 | 90513000-6 | 28.04.2026 | 594 |
| Contract object: servicii de colectare, transport si valorificare deseuri | ||||
| DA40227935 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 60182000-7 | 22.04.2026 | 63,000 |
| Contract object: servicii de inchiriere autogunoiere cu combustibil si sofer | ||||
| DA40168724 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | 34223300-9 | 09.04.2026 | 92,800 |
| Contract object: achizitie directa remorci abroll | ||||
| DA40156374 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | 34130000-7 | 07.04.2026 | 269,800 |
| Contract object: achizitie directa de capete tractoare pentru extinderea serviciilor la colectare deseuri industriale | ||||
| DA40012695 | COMUNA TEREBESTI CUI: 3963803 | 90511000-2 | 16.03.2026 | 24,150 |
| Contract object: activitati de sortare a deseurilor de hartie, carton, plastic, metal si sticla | ||||
| DA39997432 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 60182000-7 | 12.03.2026 | 129,000 |
| Contract object: servicii de inchiriere autogunoiere cu combustibil si sofer | ||||
| DA39982790 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90513000-6 | 11.03.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri materiale plastica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813152 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 90511300-5 | 21.07.2026 | 310 |
| Contract object: servicii colectare stocare depozitare transport valorificare deseuri | ||||
| DAN2789535 | TRIBUNALUL SATU MARE CUI: 3963897 | 90511100-3 | 25.06.2026 | 1 |
| Contract object: colectare deseuri ambalaj | ||||
| DAN2763727 | TRIBUNALUL SATU MARE CUI: 3963897 | 90511100-3 | 25.05.2026 | 1 |
| Contract object: servicii de colectare deseuri ambalaje | ||||
| DAN2746121 | TRIBUNALUL SATU MARE CUI: 3963897 | 90511100-3 | 04.05.2026 | 1 |
| Contract object: prestari servicii colectare deseuri de ambalaje | ||||
| DAN2743473 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 60182000-7 | 29.04.2026 | 27,000 |
| Contract object: servicii inchiriere autospeciale autogunoiere | ||||
| DAN2413563 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 90520000-8 | 26.03.2025 | 23,450 |
| Contract object: colectare deseuri tonere, filtre, uleiuri, periculoase | ||||
| DAN2355504 | TRIBUNALUL SATU MARE CUI: 3963897 | 90511100-3 | 10.01.2025 | 1,176 |
| Contract object: servicii de colectare deseuri nebiodegradabile | ||||
| DAN2057774 | TRIBUNALUL SATU MARE CUI: 3963897 | 90511100-3 | 04.12.2023 | 252 |
| Contract object: colectare deseu nebiodegradabil | ||||
| DAN1890129 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 19620000-8 | 30.03.2023 | 3,150 |
| Contract object: distrugere deseu textil | ||||
| DAN1745462 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 90513500-1 | 30.08.2022 | 1,267 |
| Contract object: eliminare uleiuri uzate | ||||
- 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/24627148/api/v1/suppliers/24627148/revenue/api/v1/suppliers/24627148/scores/api/v1/suppliers/24627148/benchmarks/api/v1/red-flags/by-supplier/24627148/api/v1/suppliers/24627148/years/api/v1/suppliers/24627148/cpv/api/v1/suppliers/24627148/clients/api/v1/suppliers/24627148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders