Total revenue
19.26 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
14.03 Mn.
488 purchases
Offline purchases
523,416 RON
78 purchases
Tenders
4.71 Mn.
23 contracts
Won without competition
99.4%
22 of 23 lots
National rate: 34.3%
Ranked 824 of 11,028
Won at the estimated value
23.3%
3 of 12 lots
National rate: 1.2%
Ranked 688 of 6,155
Dependence on the main client
14.9%
Main client: GOSP-COM SRL
National median: 30.2%
Ranked 35,916 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
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| GOSP-COM SRL CUI: 8510382 | 1,410,386 | — | 1,463,535 | 2,873,921 | 14.9% | 30.1% | 97 | 2018–2026 |
| URBAN SERV SA CUI: 10863076 | 1,934,228 | 15,000 | 713,962 | 2,663,190 | 13.8% | 9.7% | 84 | 2020–2026 |
| ECO - SAL SA CUI: 24898139 | 1,661,821 | — | 322,500 | 1,984,321 | 10.3% | 7.1% | 97 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | 155,331 | 356,953 | 1,059,962 | 1,572,246 | 8.2% | 0.2% | 78 | 2020–2026 |
| GOS-TRANS-COM SRL CUI: 7850009 | 1,530,638 | — | — | 1,530,638 | 8.0% | 54.2% | 29 | 2018–2026 |
| SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 1,424,805 | — | — | 1,424,805 | 7.4% | 12.0% | 38 | 2022–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 795,944 | — | — | 795,944 | 4.1% | 11.8% | 7 | 2023–2026 |
| COMUNA SANPETRU CUI: 4777175 | — | — | 647,900 | 647,900 | 3.4% | 0.7% | 1 | 2026 |
| GOSCOM CETATEA RASNOV SA CUI: 9922624 | 600,448 | — | — | 600,448 | 3.1% | 8.7% | 22 | 2018–2023 |
| HIDRO-SAL COM SRL CUI: 15464254 | 417,102 | — | — | 417,102 | 2.2% | 8.0% | 5 | 2018 |
| COMUNA LUMINA CUI: 4671807 | 329,196 | 10,500 | — | 339,696 | 1.8% | 0.3% | 4 | 2018–2024 |
| UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 | 319,660 | — | — | 319,660 | 1.7% | 5.1% | 2 | 2022 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 146,500 | 140,243 | — | 286,743 | 1.5% | 3.7% | 21 | 2020–2026 |
| COMUNA ALBESTI CUI: 5110918 | 274,050 | — | — | 274,050 | 1.4% | 0.4% | 4 | 2025–2026 |
| DRUPO NEAMT SA CUI: 4145349 | — | — | 259,950 | 259,950 | 1.4% | 2.3% | 1 | 2025 |
| ORAS BREAZA CUI: 2845486 | 229,739 | — | — | 229,739 | 1.2% | 0.1% | 3 | 2023–2024 |
| SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | 226,891 | — | — | 226,891 | 1.2% | 14.8% | 1 | 2024 |
| COMUNA CARBUNARI CUI: 3227670 | — | — | 213,750 | 213,750 | 1.1% | 2.1% | 1 | 2022 |
| ORASUL BALAN CUI: 4367612 | 191,614 | — | — | 191,614 | 1.0% | 0.3% | 3 | 2022–2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 178,745 | — | — | 178,745 | 0.9% | 0.1% | 2 | 2021–2022 |
| SALUBRITATE 2000 SA CUI: 13031718 | 164,425 | — | — | 164,425 | 0.9% | 0.3% | 5 | 2018–2022 |
| SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | 160,000 | — | — | 160,000 | 0.8% | 13.3% | 2 | 2024 |
| ORASUL BARAOLT CUI: 4404788 | 143,596 | — | — | 143,596 | 0.8% | 0.1% | 5 | 2022–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 135,200 | — | — | 135,200 | 0.7% | 0.6% | 2 | 2018 |
| COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 | 134,500 | — | — | 134,500 | 0.7% | 4.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41229601 | URBAN SERV SA CUI: 10863076 | 34913000-0 | 21.09.2026 | 1,630 |
| Contract object: radiator intercooler | ||||
| DA41192263 | AQUATIM SA CUI: 3041480 | 34913000-0 | 16.09.2026 | 10,067 |
| Contract object: oferta de pret piese pompa kamat | ||||
| DA41121249 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 07.09.2026 | 3,398 |
| Contract object: perii maturator stradal bucher | ||||
| DA41084278 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 34928480-6 | 01.09.2026 | 8,900 |
| Contract object: pubele 240 lit sh | ||||
| DA41065590 | URBAN SERV SA CUI: 10863076 | 60181000-0 | 27.08.2026 | 20,000 |
| Contract object: inchiriere autogunoiera iveco eurocargo suprastructura faun completare | ||||
| DA41063984 | URBAN SERV SA CUI: 10863076 | 60181000-0 | 27.08.2026 | 10,000 |
| Contract object: inchiriere autogunoiera iveco eurocargo suprastructura faun | ||||
| DA41057171 | TEGA SA CUI: 8670570 | 34928480-6 | 26.08.2026 | 4,450 |
| Contract object: pubele 240 lit sh | ||||
| DA41052458 | GOSP-COM SRL CUI: 8510382 | 50800000-3 | 26.08.2026 | 19,280 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DA41033742 | GOS-TRANS-COM SRL CUI: 7850009 | 34144512-0 | 21.08.2026 | 160,900 |
| Contract object: autocompactor mercedes econic pentru colectarea deseurilor | ||||
| DA41033682 | GOS-TRANS-COM SRL CUI: 7850009 | 50800000-3 | 21.08.2026 | 38,872 |
| Contract object: reparatii capitale motor renault midlum cv 33 gtc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852057 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 34928480-6 | 11.09.2026 | 1,780 |
| Contract object: pubele 240l | ||||
| DAN2834470 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 34325100-2 | 18.08.2026 | 1,428 |
| Contract object: amortizoare | ||||
| DAN2826549 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 34320000-6 | 07.08.2026 | 1,720 |
| Contract object: suport amortizoare | ||||
| DAN2780555 | JUDETUL MURES CUI: 4322980 | 09211400-5 | 15.06.2026 | 29,386 |
| Contract object: piese de schimb utilaje si uleiuri | ||||
| DAN2770617 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 34320000-6 | 03.06.2026 | 1,847 |
| Contract object: electrovalva | ||||
| DAN2739365 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50118110-9 | 24.04.2026 | 3,610 |
| Contract object: servicii trasport pe platforma automaturatoare, autoguniera-,tur -retur | ||||
| DAN2736807 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 22.04.2026 | 5,875 |
| Contract object: reparatie, revizie la 250 ore de functionare cilindru compactor wn rd 24-100 | ||||
| DAN2726176 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 50800000-3 | 07.04.2026 | 19,741 |
| Contract object: servicii reparatii automaturatoare | ||||
| DAN2695950 | JUDETUL MURES CUI: 4322980 | 50110000-9 | 05.03.2026 | 10,117 |
| Contract object: reparatie, revizie la 2400 ore de functionare pentru tractorul deutz fahr ms02001 | ||||
| DAN2654588 | JUDETUL MURES CUI: 4322980 | 34913000-0 | 14.01.2026 | 7,491 |
| Contract object: piese de schimb pentru utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133253 | COMUNA SANPETRU CUI: 4777175 | 43310000-9 | 21.05.2026 | 647,900 |
| Contract object: achizitia a patru autospeciale compactoare pentru colectarea deseurilor si a unei autospeciale de maturat stradal pentru serviciul de salubritate sanpetru | ||||
| SCNA1128231 | GOSP-COM SRL CUI: 8510382 | 34144511-3 | 26.11.2025 | 677,535 |
| Contract object: achizitie autospeciala autogunoiera de 14-15 mc | ||||
| CAN1156935 | DRUPO NEAMT SA CUI: 4145349 | 43000000-3 | 05.11.2025 | 547,963 |
| Contract object: furnizare utilaje ii | ||||
| CAN1140269 | GOSP-COM SRL CUI: 8510382 | 34144511-3 | 15.01.2025 | 786,000 |
| Contract object: autospeciala autogunoiera cu lift pentru mai multe fractii de minim 15 mc | ||||
| SCNA1102213 | JUDETUL MURES CUI: 4322980 | 50100000-6 | 16.04.2024 | 383,292 |
| Contract object: intretinerea si reparatia autoutilitarelor si utilajelor aflate in dotarea parcului auto al serviciului adminstrativ interventii | ||||
| SCNA1074469 | JUDETUL MURES CUI: 4322980 | 90512000-9 | 12.08.2022 | 316,275 |
| Contract object: servicii de transport a unei cantitati de 845 tone deseuri reciclabile (200.201 deseuri din parcuri, 200.302 deseuri din piete, 150101 - ambalaje hartie/carton, 150102 - ambalaje de materiale plastice, 150104 - ambalaje metalice, 150106 - ambalaje amestecate), de la statiile de transfer balauseri, tarnaveni si raciu la statia de sortare, compostare si transfer cristesti | ||||
| SCNA1067569 | COMUNA CARBUNARI CUI: 3227670 | 42990000-2 | 31.03.2022 | 213,750 |
| Contract object: achizitie masini, echipamente si mijloace de transport - gospodarire locala comuna carbunari | ||||
| SCNA1063647 | URBAN SERV SA CUI: 10863076 | 34921100-0 | 22.12.2021 | 124,000 |
| Contract object: achizitie automaturatoare pentru strazi inguste capacitate de stocare minim 2 mc, grad de poluare minim euro 5, second-hand | ||||
| SCNA1063630 | JUDETUL MURES CUI: 4322980 | 90512000-9 | 22.12.2021 | 240,000 |
| Contract object: servicii de transport a unei cantitati de 668,30 tone deseuri reciclabile (deseuri din parcuri, deseuri din piete, ambalaje hartie/carton, ambalaje de materiale plastice, ambalaje metalice, ambalaje amestecate), de la statiile de transfer balauseri, tarnaveni si raciu la statia de sortare, compostare si transfer cristesti. | ||||
| SCNA1059891 | URBAN SERV SA CUI: 10863076 | 34144430-1 | 20.10.2021 | 390,000 |
| Contract object: achizitia a trei autospeciale multifunctionale second-hand de curatare/deszapezire a strazilor si trotuarelor din u.a.t.municipiul botosani | ||||
- 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/30156339/api/v1/suppliers/30156339/revenue/api/v1/suppliers/30156339/scores/api/v1/suppliers/30156339/benchmarks/api/v1/red-flags/by-supplier/30156339/api/v1/suppliers/30156339/years/api/v1/suppliers/30156339/cpv/api/v1/suppliers/30156339/clients/api/v1/suppliers/30156339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders