Total revenue
41.49 Mn.
41 client authorities · paid between 2018 and 2025
Direct purchases
2.81 Mn.
81 purchases
Offline purchases
7,846 RON
2 purchases
Tenders
38.67 Mn.
7 contracts
Won without competition
5.8%
4 of 5 lots
National rate: 34.3%
Ranked 9,444 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
87.7%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRITATE MEHEDINTI
National median: 30.2%
Ranked 773 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRITATE MEHEDINTI CUI: 29830991 | — | — | 36,400,651 | 36,400,651 | 87.7% | 18.6% | 1 | 2019 |
| ORAS VANJU-MARE CUI: 7536970 | 90,675 | — | 2,048,229 | 2,138,904 | 5.2% | 3.8% | 4 | 2021–2025 |
| COMUNA GOGOSU CUI: 6304238 | 265,870 | — | 180,000 | 445,870 | 1.1% | 0.4% | 3 | 2019–2021 |
| COMUNA MALOVAT CUI: 4426395 | 174,356 | — | — | 174,356 | 0.4% | 0.3% | 3 | 2018–2020 |
| COMUNA ISVERNA CUI: 4818640 | 173,546 | — | — | 173,546 | 0.4% | 0.6% | 3 | 2019–2021 |
| COMUNA PATULELE CUI: 6140720 | 151,260 | — | — | 151,260 | 0.4% | 1.3% | 2 | 2019–2020 |
| COMUNA VRATA CUI: 16359583 | 136,134 | 6,054 | — | 142,188 | 0.3% | 0.6% | 4 | 2018–2025 |
| COMUNA PUNGHINA CUI: 6449913 | 127,200 | — | — | 127,200 | 0.3% | 0.4% | 2 | 2019–2020 |
| COMUNA DEVESEL CUI: 7643534 | 121,261 | — | — | 121,261 | 0.3% | 0.2% | 3 | 2018–2020 |
| COMUNA ROGOVA CUI: 4871201 | 110,924 | — | — | 110,924 | 0.3% | 0.4% | 2 | 2019–2020 |
| COMUNA IZVORU - BARZII CUI: 4484400 | 106,500 | — | — | 106,500 | 0.3% | 0.3% | 2 | 2020–2021 |
| COMUNA TIMNA CUI: 7643526 | 104,370 | — | — | 104,370 | 0.3% | 0.2% | 2 | 2019–2020 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 100,840 | — | — | 100,840 | 0.2% | 0.6% | 2 | 2019–2021 |
| COMUNA SIMIAN CUI: 4550988 | 58,766 | — | 42,017 | 100,783 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA VINATORI CUI: 5870832 | 91,200 | — | — | 91,200 | 0.2% | 0.2% | 3 | 2018–2020 |
| COMUNA CUJMIR CUI: 4426476 | 86,400 | — | — | 86,400 | 0.2% | 0.2% | 3 | 2018–2020 |
| COMUNA VANJULET CUI: 7643054 | 72,000 | — | — | 72,000 | 0.2% | 0.2% | 2 | 2019–2021 |
| COMUNA DARVARI CUI: 4550970 | 68,400 | — | — | 68,400 | 0.2% | 0.5% | 3 | 2018–2020 |
| COMUNA PRISTOL CUI: 4639822 | 68,400 | — | — | 68,400 | 0.2% | 0.2% | 3 | 2018–2020 |
| COMUNA BRANISTEA CUI: 16408686 | 68,400 | — | — | 68,400 | 0.2% | 0.5% | 3 | 2018–2020 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 68,400 | — | — | 68,400 | 0.2% | 0.2% | 3 | 2018–2020 |
| COMUNA CIRESU CUI: 4484469 | 64,202 | — | — | 64,202 | 0.2% | 0.3% | 3 | 2018–2020 |
| COMUNA JIANA CUI: 4426417 | 62,849 | — | — | 62,849 | 0.2% | 0.2% | 1 | 2020 |
| COMUNA DUMBRAVA CUI: 7536937 | 60,000 | — | — | 60,000 | 0.1% | 0.1% | 2 | 2019–2020 |
| COMUNA GRECI CUI: 7536953 | 60,000 | — | — | 60,000 | 0.1% | 0.3% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA34707285 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 34928480-6 | 18.12.2023 | 4,034 |
| Contract object: inchiriere eurocontainer 1,1 mc | ||||
| DA32375282 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 34928480-6 | 16.01.2023 | 3,698 |
| Contract object: inchiriere eurocontainer 1,1 mc | ||||
| DA29824365 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 34928480-6 | 27.01.2022 | 3,698 |
| Contract object: inchiriere eurocontainer 1,1 mc - 8 buc | ||||
| DA28871119 | ORAS VANJU-MARE CUI: 7536970 | 90610000-6 | 28.09.2021 | 90,675 |
| Contract object: servicii de curatare si maturare a strazilor | ||||
| DA28097439 | COMUNA IZVORU - BARZII CUI: 4484400 | 90511200-4 | 31.05.2021 | 4,500 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA27623572 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 90511200-4 | 22.03.2021 | 4,032 |
| Contract object: servicii de colectare separata si transport separat al deseurilor | ||||
| DA27343906 | COMUNA VANJULET CUI: 7643054 | 90511200-4 | 05.02.2021 | 60,000 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA27213894 | COMUNA ISVERNA CUI: 4818640 | 90511200-4 | 08.01.2021 | 108,000 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA27207272 | COMUNA BREZNITA MOTRU CUI: 11383661 | 90511200-4 | 07.01.2021 | 50,420 |
| Contract object: achizitie servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA27188405 | COMUNA CUJMIR CUI: 4426476 | 90511200-4 | 29.12.2020 | 28,800 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609094 | COMUNA VRATA CUI: 16359583 | 90511000-2 | 21.11.2025 | 6,054 |
| Contract object: servicii salubritate | ||||
| DAN1011125 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 90511200-4 | 20.09.2018 | 1,792 |
| Contract object: servicii de colectare separata si transport separat al deseurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127640 | ORAS VANJU-MARE CUI: 7536970 | 90610000-6 | 12.11.2025 | 1,007,628 |
| Contract object: delegarea activitatii serviciului de salubrizare pentru activitatea de maturat spalat si intretinerea curateniei cailor publice din orasul vanju mare | ||||
| SCNA1087373 | ORAS VANJU-MARE CUI: 7536970 | 90610000-6 | 08.06.2023 | 677,899 |
| Contract object: delegarea activitatii serviciului de salubrizare pentru activitatea de maturat spalat ,stropit si intretinerea curateniei cailor publice din orasul vanju mare | ||||
| SCNA1066752 | ORAS VANJU-MARE CUI: 7536970 | 90610000-6 | 11.03.2022 | 362,702 |
| Contract object: delegarea activitatii serviciului de salubrizare pentru activitatea de maturat spalat, stropit si intretinerea curateniei cailor publice din orasul vinju mare | ||||
| SCNA1049071 | COMUNA GOGOSU CUI: 6304238 | 90511000-2 | 27.01.2021 | 180,000 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor de pe raza comunei gogosu judet mehedinti | ||||
| PCA1000174 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRITATE MEHEDINTI CUI: 29830991 | 90500000-2 | 29.11.2019 | 148,068,166 |
| Contract object: contractul de delegare prin concesiune a serviciului public de salubrizare, respectiv colectarea separata, administrarea statiei de transfer zonala, administrarea post inchidere a depozitelor neconforme inchise, transportul separat al deseurilor municipale si al deseurilor similare, provenite din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori, din judetul mehedinti, proiect gestionat de adis mehedinti, conform caietului de sarcini pentru fiecare zona. | ||||
| CAN1021830 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90511000-2 | 19.09.2019 | 4,054 |
| Contract object: servicii de colectare transport si depozitare deseuri menajere,zona husnicioara. | ||||
| CAN1000675 | COMUNA SIMIAN CUI: 4550988 | 90511000-2 | 29.05.2018 | 42,017 |
| Contract object: delegarea temporar a gestiunii serviciului de salubrizare al comunei simian,jud. mehedinti | ||||
- 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/31156876/api/v1/suppliers/31156876/revenue/api/v1/suppliers/31156876/scores/api/v1/suppliers/31156876/benchmarks/api/v1/red-flags/by-supplier/31156876/api/v1/suppliers/31156876/years/api/v1/suppliers/31156876/cpv/api/v1/suppliers/31156876/clients/api/v1/suppliers/31156876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders