Total revenue
1.98 Bn.
174 client authorities · paid between 2018 and 2026
Direct purchases
8.48 Mn.
387 purchases
Offline purchases
6.45 Mn.
1,157 purchases
Tenders
1.96 Bn.
37 contracts
Won without competition
16.3%
9 of 17 lots
National rate: 34.3%
Ranked 8,132 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.2%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA
National median: 30.2%
Ranked 16,697 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 12 largest CPV groups, out of 18; the other 6 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
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 |
|---|---|---|---|---|
| DA41302801 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | 90500000-2 | 30.09.2026 | 1,965 |
| Contract object: servicii de colectare, transport deseuri menajere municipale pentru octombrie 2026 | ||||
| DA41223566 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 90510000-5 | 21.09.2026 | 34,389 |
| Contract object: servicii de colectare, transport deseuri menajere municipale | ||||
| DA41178420 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 90500000-2 | 15.09.2026 | 6,956 |
| Contract object: servicii salubrizare piata dr milan rastislav stefanik | ||||
| DA41121636 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 90510000-5 | 07.09.2026 | 49,127 |
| Contract object: servicii de colectare, transport deseuri menajere municipale | ||||
| DA41099234 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 90900000-6 | 02.09.2026 | 33,058 |
| Contract object: maturat manual si mecanic - salubrizare | ||||
| DA41081327 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | 90500000-2 | 31.08.2026 | 1,965 |
| Contract object: servicii de colectare, transport deseuri menajere municipale septembrie 2026 | ||||
| DA41027725 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 90500000-2 | 21.08.2026 | 22,542 |
| Contract object: servicii colectare deseuri si transport, inchiriere pubele si personal salubrizare | ||||
| DA40997061 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 90510000-5 | 14.08.2026 | 34,389 |
| Contract object: servicii de colectare, transport deseuri menajere municipale | ||||
| DA40961243 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 90610000-6 | 10.08.2026 | 33,058 |
| Contract object: maturat manual si mecanic-salubrizare | ||||
| DA40943363 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 90510000-5 | 06.08.2026 | 49,127 |
| Contract object: servicii de colectare, transport deseuri menajere municipale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867395 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 90511200-4 | 29.09.2026 | 1,362 |
| Contract object: salubritate | ||||
| DAN2857048 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 90511000-2 | 17.09.2026 | 216 |
| Contract object: colectare deseuri belis | ||||
| DAN2857045 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 90511000-2 | 17.09.2026 | 49 |
| Contract object: colectare deseuri cheile turzii | ||||
| DAN2857042 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 90511000-2 | 17.09.2026 | 49 |
| Contract object: colectare deseuri baisoara | ||||
| DAN2857023 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 34144511-3 | 17.09.2026 | 25 |
| Contract object: colectare deseuri baisoara | ||||
| DAN2852647 | COMUNA JICHISU DE JOS CUI: 4617670 | 90511000-2 | 14.09.2026 | 55 |
| Contract object: colectare deseuri reziduale 1-31 aug 2026 | ||||
| DAN2850775 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 90511000-2 | 10.09.2026 | 15,962 |
| Contract object: contract prestari servicii colectare deseuri menajere vasile stolnicu spetembrie-octombrie 2026 | ||||
| DAN2849776 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 90511000-2 | 09.09.2026 | 5,744 |
| Contract object: colectare deseuri reziduale august 2026 | ||||
| DAN2849552 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 90511200-4 | 09.09.2026 | 84 |
| Contract object: gunoi menajer | ||||
| DAN2845842 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 90511000-2 | 03.09.2026 | 7,809 |
| Contract object: servicii salubritate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121296 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 | 90511000-2 | 19.08.2026 | 32,349,798 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 3 centru, judetul hunedoara | ||||
| CAN1127298 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 | 90511000-2 | 19.08.2026 | 2,046,622 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 2 hateg. judetul hunedoara | ||||
| CAN1127294 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 | 90511000-2 | 19.08.2026 | 2,643,589 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 1 brad, judetul hunedoara | ||||
| CAN1144287 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 | 90511000-2 | 19.08.2026 | 36,523,694 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 3 centru, judetul hunedoara | ||||
| CAN1144281 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 | 90511000-2 | 19.08.2026 | 4,311,010 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 2 hateg, judetul hunedoara | ||||
| CAN1144272 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 | 90511000-2 | 19.08.2026 | 5,824,958 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 1 brad, judetul hunedoara | ||||
| CAN1171510 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 | 90500000-2 | 16.07.2026 | 524,318,938 |
| Contract object: delegarea gestiunii serviciului de salubrizare in zona de colectare 1 brad + 2 hateg + 3 centru, judetul hunedoara | ||||
| CAN1169630 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 | 90511000-2 | 15.06.2026 | 31,616,299 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 3 centru, judetul hunedoara | ||||
| CAN1169619 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 | 90511000-2 | 15.06.2026 | 4,140,794 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 2 hateg, judetul hunedoara | ||||
| CAN1169564 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 | 90511000-2 | 12.06.2026 | 5,256,802 |
| Contract object: prestarea serviciului de salubrizare in zona de colectare 1 brad, judetul hunedoara | ||||
- 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/3884955/api/v1/suppliers/3884955/revenue/api/v1/suppliers/3884955/scores/api/v1/suppliers/3884955/benchmarks/api/v1/red-flags/by-supplier/3884955/api/v1/suppliers/3884955/years/api/v1/suppliers/3884955/cpv/api/v1/suppliers/3884955/clients/api/v1/suppliers/3884955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders