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CUI: 33847100 SRL ILFOV COMUNA MOGOSOAIA Flagged by 1 indicators

SALUBRIS WASTE MANAGEMENT SRL

Registered: 31.05.2021 CRANGULUI, 26, 77135

Total revenue

86.27 Mn.

5 client authorities · paid between 2018 and 2023

Direct purchases

24,220 RON

4 purchases

Offline purchases

273,687 RON

18 purchases

Tenders

85.97 Mn.

2 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
APA-CANAL ILFOV SA CUI: 25709173 —— 72,275,256 72,275,256 83.8% 3.4% 1 2023
EURO APAVOL SA CUI: 27778056 —— 13,692,679 13,692,679 15.9% 2.4% 1 2023
APA TARNAVEI MARI SA CUI: 19502679 220 258,687 — 258,907 0.3% 0.1% 20 2018–2023
ECO - SAL SA CUI: 24898139 24,000 —— 24,000 0.0% 0.1% 1 2023
MUNICIPIUL ORADEA CUI: 4230487 — 15,000 — 15,000 0.0% 0.0% 1 2020

1-5 of 5 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.

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
SIAN CONSTRUCT SRL CUI: 42348591 1 13,692,679 68,463,395 1 2023
AVVA CONSTRUCT TRD SRL CUI: 35970221 1 13,692,679 68,463,395 1 2023
MICOS CONTEH SRL CUI: 28978664 1 13,692,679 68,463,395 1 2023

1-3 of 3 results

Rows per page: 25 50 100

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
DA33262323 ECO - SAL SA CUI: 24898139 45500000-2 15.05.2023 24,000
prestarii serviciului de tocare deseuri vegetale cu utilajul traymaster 400
DA25410300 APA TARNAVEI MARI SA CUI: 19502679 90513700-3 01.04.2020 10
achizitie de servicii de transport namol ruta se medias - statie de compostare deseuri tarnava
DA25410447 APA TARNAVEI MARI SA CUI: 19502679 90513900-5 01.04.2020 100
achizitie de servicii de valorificare a namolului rezultat din procesul tehnologic al se medias
DA21310966 APA TARNAVEI MARI SA CUI: 19502679 90513800-4 26.09.2018 110
servicii tratare si eliminare deseuri namol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1914018 APA TARNAVEI MARI SA CUI: 19502679 90513900-5 03.05.2023 16,822
servicii eliminare namol
DAN1897843 APA TARNAVEI MARI SA CUI: 19502679 90513900-5 07.04.2023 12,444
servicii eliminare namol
DAN1872477 APA TARNAVEI MARI SA CUI: 19502679 90513900-5 03.03.2023 9,551
servicii eliminare namol
DAN1855046 APA TARNAVEI MARI SA CUI: 19502679 90513900-5 02.02.2023 16,327
servicii eliminare namol
DAN1835850 APA TARNAVEI MARI SA CUI: 19502679 90513900-5 09.01.2023 17,744
servicii eliminare namol
DAN1791848 APA TARNAVEI MARI SA CUI: 19502679 90513700-3 09.11.2022 18,877
servicii eliminare namol
DAN1771703 APA TARNAVEI MARI SA CUI: 19502679 90513700-3 11.10.2022 16,246
servicii transport namol
DAN1755864 APA TARNAVEI MARI SA CUI: 19502679 90513900-5 19.09.2022 11,046
servicii eliminare namol
DAN1732968 APA TARNAVEI MARI SA CUI: 19502679 90513900-5 03.08.2022 14,776
servicii eliminare namol
DAN1712463 APA TARNAVEI MARI SA CUI: 19502679 90513900-5 04.07.2022 17,094
servicii elimnare namol

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1105229 EURO APAVOL SA CUI: 27778056 45231300-8 09.06.2023 68,463,395
if-cl r02 extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile 1 decembrie, darasti, copaceni
CAN1097823 APA-CANAL ILFOV SA CUI: 25709173 45231300-8 16.02.2023 72,275,256
contract de executie lucrari r-02 reabilitare si extindere retele alimentare cu apa, retele de canalizare, statii de pompare apa uzata in jilava
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/33847100
  • /api/v1/suppliers/33847100/revenue
  • /api/v1/suppliers/33847100/scores
  • /api/v1/suppliers/33847100/benchmarks
  • /api/v1/red-flags/by-supplier/33847100
  • /api/v1/suppliers/33847100/years
  • /api/v1/suppliers/33847100/cpv
  • /api/v1/suppliers/33847100/clients
  • /api/v1/suppliers/33847100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API