RECOP RECYCLING SRL (CUI 31066129) — public contracts and clients

Total revenue

1.08 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

805,033 RON

18 purchases

Offline purchases

273,029 RON

25 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

—

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

#01 Slicing 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	270,021	216,250	—	486,271	45.1%	0.1%	10	2018–2025
TERMO PLOIESTI SRL CUI: 46877331	399,108	—	—	399,108	37.0%	0.3%	6	2023–2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	120,000	—	—	120,000	11.1%	0.0%	1	2019
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	15,904	37,159	—	53,063	4.9%	0.0%	20	2018–2026
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794	—	17,924	—	17,924	1.7%	0.1%	4	2023–2026
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245	—	1,600	—	1,600	0.2%	0.0%	1	2022
UM 0756 PLOIESTI CUI: 7977151	—	96	—	96	0.0%	0.0%	1	2026

1-7 of 7 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.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA38390997	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	44613200-2	26.06.2025	107,746
Contract object: container frigorific pentru congelare cu dimensiunile l x l x h - 3m2.4m2m
DA37680342	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	90511300-5	21.03.2025	5,000
Contract object: servicii de colectare, transport si eliminare deseu butelii de gaze sub presiune
DA37062772	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	90500000-2	02.12.2024	2,800
Contract object: oferta intocmire documentatie anexa nr.1
DA36019196	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	90523000-9	28.06.2024	95,900
Contract object: servicii de colectare, transport si eliminare substante chimice de laborator
DA35670414	TERMO PLOIESTI SRL CUI: 46877331	90520000-8	09.05.2024	214,250
Contract object: valorificare/eliminare finala a deseurilor de tip nereciclabile
DA35670475	TERMO PLOIESTI SRL CUI: 46877331	90513200-8	09.05.2024	103,000
Contract object: valorificare/eliminare finala a deseurilor inerte
DA35670537	TERMO PLOIESTI SRL CUI: 46877331	90513000-6	09.05.2024	6,898
Contract object: valorificare/eliminare finala a deseurilor de tip reciclabile
DA35510625	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	90500000-2	15.04.2024	7,550
Contract object: servicii colectare deseuri
DA32459366	TERMO PLOIESTI SRL CUI: 46877331	90520000-8	30.01.2023	49,450
Contract object: servicii de colectare/eliminare deseuri periculoase
DA32458478	TERMO PLOIESTI SRL CUI: 46877331	90513200-8	30.01.2023	21,600
Contract object: servicii de colectare si eliminare deseuri tip inerte

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862656	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	90511100-3	24.09.2026	1,940
Contract object: servicii colectare deseuri
DAN2812163	UM 0756 PLOIESTI CUI: 7977151	90500000-2	20.07.2026	96
Contract object: achizitie servicii preluare/colectare deseu sticla
DAN2728910	SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794	90513000-6	09.04.2026	8,264
Contract object: servicii de colectare deseuri
DAN2714363	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	90511100-3	27.03.2026	1,434
Contract object: servicii colectare deseuri
DAN2536987	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	90511100-3	28.08.2025	2,678
Contract object: servicii colectare deseuri
DAN2479698	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	90524000-6	17.06.2025	1,050
Contract object: servicii colectare deseuri
DAN2404972	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	90511300-5	14.03.2025	31,250
Contract object: servicii de colectare a deseurilor dispersate
DAN2404963	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	90523000-9	14.03.2025	135,000
Contract object: servicii de eliminare a deseurilor toxice
DAN2396517	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	90524000-6	04.03.2025	500
Contract object: servicii colectare deseuri
DAN2338935	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	90524000-6	17.12.2024	1,872
Contract object: servicii colectare deseuri

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/31066129
/api/v1/suppliers/31066129/revenue
/api/v1/suppliers/31066129/scores
/api/v1/suppliers/31066129/benchmarks
/api/v1/red-flags/by-supplier/31066129
/api/v1/suppliers/31066129/years
/api/v1/suppliers/31066129/cpv
/api/v1/suppliers/31066129/clients
/api/v1/suppliers/31066129/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API