Total revenue
249.33 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
637,890 RON
16 purchases
Offline purchases
6,625 RON
2 purchases
Tenders
248.69 Mn.
25 contracts
Won without competition
91.8%
21 of 25 lots
National rate: 34.3%
Ranked 1,274 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 164,695,685 | 164,695,685 | 66.1% | 1.9% | 5 | 2023–2026 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | — | 6,262 | 40,032,084 | 40,038,346 | 16.1% | 30.9% | 4 | 2020–2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 25,279,224 | 25,279,224 | 10.1% | 3.1% | 3 | 2022–2025 |
| SALUBRITATE 2000 SA CUI: 13031718 | 85,963 | — | 11,580,604 | 11,666,567 | 4.7% | 21.8% | 21 | 2018–2025 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 511,725 | — | 4,483,231 | 4,994,956 | 2.0% | 3.3% | 3 | 2025–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 2,617,500 | 2,617,500 | 1.1% | 0.3% | 3 | 2023–2024 |
| URBAN SERV SA CUI: 10863076 | 38,202 | 363 | — | 38,565 | 0.0% | 0.1% | 3 | 2026 |
| COMUNA GOGOSU CUI: 4554009 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 3 | 136,689,675 | 273,379,349 | 1 | 2023–2024 |
| MERRILL BUILDING CONSTRUCT SRL CUI: 41519995 | 1 | 7,766,294 | 15,532,588 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40935620 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 43329000-5 | 04.08.2026 | 263,534 |
| Contract object: furnizare piese si ansambluri pentru echipamente de colectare deseuri | ||||
| DA40587391 | URBAN SERV SA CUI: 10863076 | 98390000-3 | 09.06.2026 | 34,157 |
| Contract object: revizie utilaj easy j2-ft- 2500 ( 12 luni / 2000 h ) | ||||
| DA40499858 | URBAN SERV SA CUI: 10863076 | 42419000-6 | 28.05.2026 | 4,045 |
| Contract object: modul on/off pentru distribuitor hawe | ||||
| DA40040337 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 50110000-9 | 20.03.2026 | 248,191 |
| Contract object: servicii de revizie la 12 luni pentru utilaj easy j2-s 2500 | ||||
| DA39615389 | SALUBRITATE 2000 SA CUI: 13031718 | 50110000-9 | 31.12.2025 | 5,594 |
| Contract object: reparatie utilaj easy j2s 2500 , ne-619-activitatea colectare deseuri | ||||
| DA39044407 | SALUBRITATE 2000 SA CUI: 13031718 | 42419000-6 | 10.10.2025 | 5,636 |
| Contract object: fotocelula laser sistem easy-activitatea colectare deseuri | ||||
| DA34748451 | SALUBRITATE 2000 SA CUI: 13031718 | 42419000-6 | 22.12.2023 | 4,105 |
| Contract object: pachet piese auto utilaj easy j2s 2500 | ||||
| DA32531735 | SALUBRITATE 2000 SA CUI: 13031718 | 42419000-6 | 10.02.2023 | 11,402 |
| Contract object: pachet piese auto sistem easy j2500 | ||||
| DA29688012 | SALUBRITATE 2000 SA CUI: 13031718 | 42419000-6 | 28.12.2021 | 22,338 |
| Contract object: pachet piese auto utilaj easy j2s-2500 | ||||
| DA29295489 | SALUBRITATE 2000 SA CUI: 13031718 | 42419000-6 | 22.11.2021 | 8,189 |
| Contract object: pachet piese auto utilaj easy j2s-2500 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854944 | URBAN SERV SA CUI: 10863076 | 34913000-0 | 15.09.2026 | 363 |
| Contract object: bec schimbator caldura | ||||
| DAN1377465 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 50000000-5 | 08.12.2020 | 6,262 |
| Contract object: lucrari de reparatii containere ingropate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170804 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34000000-7 | 20.08.2026 | 28,006,010 |
| Contract object: furnizare de autospeciale cu sistem de prindere/ridicare containere, de containere pentru colectarea deseurilor reciclabile si de cosuri de gunoi pentru eficientizarea si extinderea capacitatii de monitorizare si gestionare a fluxurilor de colectare selectiva a deseurilor din cadrul sistemului de management integrat al deseurilor implementat la nivelul sectorului 3 al municipiului bucuresti | ||||
| CAN1157781 | MUNICIPIUL PITESTI CUI: 4317967 | 44613800-8 | 19.11.2025 | 5,222,530 |
| Contract object: furnizare: containere ingropate cu tambur volumetric 50-60l pentru deseu menajer 5mc-18 buc; containere ingropate cu fanta pentru deseuri din hartie carton 5mc-11 buc; containere ingropate cu fanta pentru deseu plastic metal 5mc-11 buc; containere ingropate cu tambur volumetric 50-60l pentru deseu biodegradabil 3mc-11 buc. si containere ingropate cu fanta pentru deseu sticla 3mc -11 buc. | ||||
| CAN1157733 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 44613800-8 | 18.11.2025 | 4,483,231 |
| Contract object: furnizare bene deseuri cu si fara compactare si piese de schimb pentru containere subterane si supraterane pentru deseuri - 4 loturi. | ||||
| CAN1151779 | SALUBRITATE 2000 SA CUI: 13031718 | 42418000-9 | 05.08.2025 | 2,490,000 |
| Contract object: utilaj automat monooperator pentru ridicarea containerelor ingropate si de suprafata - 1 buc | ||||
| CAN1105125 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44613800-8 | 17.01.2025 | 273,379,349 |
| Contract object: utilaje si echipamente tehnologice si functionale pentru extinderea sistemului de management integrat al deseurilor in sectorul 3 al municipiului bucuresti | ||||
| CAN1131373 | SALUBRITATE 2000 SA CUI: 13031718 | 34928480-6 | 12.08.2024 | 1,573,659 |
| Contract object: containerere de deseuri | ||||
| CAN1122719 | MUNICIPIUL BOTOSANI CUI: 3372882 | 42418000-9 | 18.03.2024 | 2,210,000 |
| Contract object: utilaj automatizat, mono operator, bilateral pentru colectarea deseurilor | ||||
| CAN1120856 | SALUBRITATE 2000 SA CUI: 13031718 | 34928480-6 | 12.02.2024 | 839,220 |
| Contract object: containere si pubele de deseuri | ||||
| CAN1116004 | MUNICIPIUL PITESTI CUI: 4317967 | 44613800-8 | 18.11.2023 | 15,532,588 |
| Contract object: furnizarea containere ingropate, inclusiv proiectarea si executia lucrarilor pentru montarea acestora si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, pana la semnarea procesului verbal de receptie la terminarea lucrarilor | ||||
| CAN1111277 | SALUBRITATE 2000 SA CUI: 13031718 | 42418000-9 | 13.09.2023 | 2,175,000 |
| Contract object: utilaj automat monooperator bilateral pentru ridicarea containerelor ingropate si de suprafata si pentru spalarea containerelor si igienizarea acestora-1 buc | ||||
- 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/29336182/api/v1/suppliers/29336182/revenue/api/v1/suppliers/29336182/scores/api/v1/suppliers/29336182/benchmarks/api/v1/red-flags/by-supplier/29336182/api/v1/suppliers/29336182/years/api/v1/suppliers/29336182/cpv/api/v1/suppliers/29336182/clients/api/v1/suppliers/29336182/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders