Total revenue
31.54 Mn.
34 client authorities · paid between 2018 and 2024
Direct purchases
951,230 RON
59 purchases
Offline purchases
1.82 Mn.
30 purchases
Tenders
28.76 Mn.
5 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
88.6%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES
National median: 30.2%
Ranked 694 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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 ECOLECT MURES CUI: 24219033 | — | — | 27,949,535 | 27,949,535 | 88.6% | 4.1% | 3 | 2019–2022 |
| ORAS SARMASU CUI: 6405259 | — | 1,814,468 | — | 1,814,468 | 5.8% | 1.7% | 25 | 2023–2024 |
| ORASUL IERNUT CUI: 5584644 | — | — | 812,593 | 812,593 | 2.6% | 0.6% | 2 | 2019–2020 |
| COMUNA CRACIUNESTI CUI: 4323187 | 123,805 | — | — | 123,805 | 0.4% | 0.2% | 1 | 2019 |
| COMUNA BAHNEA CUI: 4565121 | 116,856 | — | — | 116,856 | 0.4% | 0.2% | 1 | 2018 |
| COMUNA BAGACIU CUI: 4436933 | 106,104 | — | — | 106,104 | 0.3% | 1.2% | 1 | 2018 |
| COMUNA BONTIDA CUI: 4565261 | 90,000 | — | — | 90,000 | 0.3% | 0.2% | 2 | 2018–2020 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 72,000 | — | — | 72,000 | 0.2% | 0.1% | 7 | 2018–2020 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 54,000 | — | — | 54,000 | 0.2% | 0.2% | 1 | 2018 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 52,800 | — | — | 52,800 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA CRISTESTI CUI: 4323357 | 43,200 | — | — | 43,200 | 0.1% | 0.1% | 3 | 2018–2020 |
| COMUNA FANTANELE CUI: 4322459 | 36,025 | — | — | 36,025 | 0.1% | 0.1% | 3 | 2018–2020 |
| COMUNA PANET CUI: 4375887 | 34,750 | — | — | 34,750 | 0.1% | 0.1% | 2 | 2019–2020 |
| COMUNA FLORESTI CUI: 4485391 | 33,300 | — | — | 33,300 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 31,820 | — | — | 31,820 | 0.1% | 0.1% | 7 | 2018–2020 |
| ORAS HUEDIN CUI: 4485642 | 22,500 | — | — | 22,500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA ALUNIS CUI: 4662981 | 22,500 | — | — | 22,500 | 0.1% | 0.1% | 1 | 2019 |
| ORAS SOVATA CUI: 4436895 | 17,850 | — | — | 17,850 | 0.1% | 0.0% | 3 | 2018–2019 |
| COMUNA LIVEZENI CUI: 4619140 | 13,520 | — | — | 13,520 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CORUNCA CUI: 16410414 | 11,250 | — | — | 11,250 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA VARGATA CUI: 4375879 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 2 | 2019–2020 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SANPAUL CUI: 4323497 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL UNGHENI CUI: 4323322 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 2 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 7,770 | — | — | 7,770 | 0.0% | 0.0% | 5 | 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 |
|---|---|---|---|---|
| DA36251423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90511000-2 | 05.08.2024 | 1,890 |
| Contract object: servicii de colectare a deseurilor provenite din constructii | ||||
| DA36251448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90511000-2 | 05.08.2024 | 1,890 |
| Contract object: servicii de colectare a deseurilor provenite din constructii | ||||
| DA36070451 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 90511000-2 | 08.07.2024 | 1,350 |
| Contract object: achizitie directa | ||||
| DA35568090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90511000-2 | 23.04.2024 | 1,050 |
| Contract object: servicii de colectare a deseurilor menajere/voluminoase | ||||
| DA35532714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90511000-2 | 22.04.2024 | 1,470 |
| Contract object: servicii de colectare a deseurilor provenite din constructii | ||||
| DA35337230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90511000-2 | 26.03.2024 | 1,470 |
| Contract object: servicii de colectare si transport a deseurilor menajere/voluminoase | ||||
| DA26201527 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 85200000-1 | 27.08.2020 | 4,300 |
| Contract object: capturare caini fara stapan - raza uat ceuasu de campie | ||||
| DA26149450 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 85200000-1 | 18.08.2020 | 8,550 |
| Contract object: activitatea de capturarea si gestionarea cainilor fara stapan | ||||
| DA26145319 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | 85200000-1 | 17.08.2020 | 450 |
| Contract object: activitatea de capturarea si gestionarea cainilor fara stapan | ||||
| DA26114397 | COMUNA LUPENI CUI: 4368049 | 85200000-1 | 12.08.2020 | 4,050 |
| Contract object: activitatea de capturarea si gestionarea cainilor fara stapan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684345 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 17.02.2026 | 61,748 |
| Contract object: achizitie servicii de colectare a deseurilor menajere | ||||
| DAN2684341 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 17.02.2026 | 82,311 |
| Contract object: achizitie servicii de colectare a deseurilor menajere | ||||
| DAN2684335 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 17.02.2026 | 75,820 |
| Contract object: achizitie servicii de colectare a deseurilor menajere | ||||
| DAN2684331 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 17.02.2026 | 100,805 |
| Contract object: achizitie servicii de colectare a deseurilor menajere | ||||
| DAN2684325 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 17.02.2026 | 77,865 |
| Contract object: achizitie servicii de colectare a deseurilor menajere | ||||
| DAN2684322 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 17.02.2026 | 73,708 |
| Contract object: achizitie servicii de colectare a deseurilor menajere | ||||
| DAN2684319 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 17.02.2026 | 89,941 |
| Contract object: achizitie servicii de colectare a deseurilor menajere | ||||
| DAN2684317 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 17.02.2026 | 72,974 |
| Contract object: achizitie servicii de colectare a deseurilor menajere | ||||
| DAN2684217 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 17.02.2026 | 89,648 |
| Contract object: achizitie servicii de colectare a deseurilor menajere | ||||
| DAN2684213 | ORAS SARMASU CUI: 6405259 | 90511000-2 | 17.02.2026 | 60,228 |
| Contract object: achizitie servicii de colectare a deseurilor menajere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089844 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 90511000-2 | 21.10.2022 | 9,231,403 |
| Contract object: contract de delegare a gest activ. de colectare si transport a deseurilor mun. si altor fluxuri de deseuri, componente ale serviciului de salubrizare a jud mures din smids mures-zona 1 sanpaul | ||||
| CAN1089767 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 90511000-2 | 20.10.2022 | 5,108,383 |
| Contract object: contractul de delegare a gestiunii activitatilor de colectare si transport a deseurilor municipale si a altor fluxuri de deseuri si operarea statiei de transfer raciu - zona 7 riciu | ||||
| SCNA1046891 | ORASUL IERNUT CUI: 5584644 | 90610000-6 | 08.12.2020 | 567,599 |
| Contract object: servicii de maturare, spalare, stropire si intretinere a cailor publice, colectarea cadavrelor de animale in orasul iernut | ||||
| SCNA1025897 | ORASUL IERNUT CUI: 5584644 | 90610000-6 | 24.10.2019 | 244,994 |
| Contract object: serviciul de maturare, spalare, stropire si intretinere a cailor publice, colectarea cadavrelor de animale in orasul iernut | ||||
| CAN1014480 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 90511000-2 | 19.04.2019 | 13,609,749 |
| Contract object: contractul de delegare a gestiunii activitatilor de colectare si transport a deseurilor municipale si altor fluxuri de deseuri, si operarea statiei de transfer tarnaveni, componente ale serviciului de salubrizare al judetului mures - zona 5 tarnaveni | ||||
- 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/33080570/api/v1/suppliers/33080570/revenue/api/v1/suppliers/33080570/scores/api/v1/suppliers/33080570/benchmarks/api/v1/red-flags/by-supplier/33080570/api/v1/suppliers/33080570/years/api/v1/suppliers/33080570/cpv/api/v1/suppliers/33080570/clients/api/v1/suppliers/33080570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders