Total revenue
4.34 Mn.
7 client authorities · paid between 2021 and 2025
Direct purchases
777,480 RON
6 purchases
Offline purchases
183,275 RON
3 purchases
Tenders
3.38 Mn.
4 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | — | — | 2,037,297 | 2,037,297 | 46.9% | 2.7% | 1 | 2022 |
| JUDETUL IASI CUI: 4540712 | — | — | 857,724 | 857,724 | 19.8% | 0.1% | 1 | 2024 |
| JUDETUL CLUJ CUI: 4288110 | 309,980 | — | 169,000 | 478,980 | 11.0% | 0.0% | 3 | 2022–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | 144,275 | 318,655 | 462,930 | 10.7% | 0.0% | 3 | 2021–2024 |
| ORAS CHITILA CUI: 4420848 | 294,500 | — | — | 294,500 | 6.8% | 0.1% | 3 | 2023–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 | 173,000 | — | — | 173,000 | 4.0% | 0.1% | 1 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 39,000 | — | 39,000 | 0.9% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| SOCIETATEA CIVILA DE AVOCATI PERJU ROTARU & ASOCIATII CUI: 18928286 | 1 | 2,037,297 | 6,111,892 | 1 | 2022 |
| DORALEX COM SRL CUI: 10074560 | 1 | 2,037,297 | 6,111,892 | 1 | 2022 |
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 857,724 | 2,573,171 | 1 | 2024 |
| ROMCAPITAL INVEST SA CUI: 12938213 | 1 | 857,724 | 2,573,171 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39353124 | ORAS CHITILA CUI: 4420848 | 71621000-7 | 24.11.2025 | 49,500 |
| Contract object: servicii consultanta fundamentare taxa salubrizare | ||||
| DA38813035 | ORAS CHITILA CUI: 4420848 | 71621000-7 | 08.09.2025 | 126,100 |
| Contract object: servicii de consultanta delegare activitate de colectare si transport a deseurilor | ||||
| DA34639641 | JUDETUL CLUJ CUI: 4288110 | 71621000-7 | 11.12.2023 | 269,000 |
| Contract object: expertiza tehnica cmid, jud cluj | ||||
| DA34289468 | ORAS CHITILA CUI: 4420848 | 79311100-8 | 19.10.2023 | 118,900 |
| Contract object: servicii de consultanta pentru delegarea gestiunii activitatii de sortare a deseurilor | ||||
| DA34254330 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 | 79311100-8 | 16.10.2023 | 173,000 |
| Contract object: servicii de consultanta pentru elaborare studiu de oportunitate si fundamentare | ||||
| DA31670904 | JUDETUL CLUJ CUI: 4288110 | 71631440-6 | 19.10.2022 | 40,980 |
| Contract object: servicii de monitorizare cantitate de levigat in cele 77 de puturi biogaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1945803 | MUNICIPIU RM VALCEA CUI: 2540813 | 71621000-7 | 26.06.2023 | 39,000 |
| Contract object: serviciul de consultanta pentru intocmirea studiului de oportunitate pentru fundamentarea si stabilirea solutiilor optime de gestiune a activitatii de dezinsectie, dezinfectie si deratizare, componenta a serviciului public de salubrizare din municipiul ramnicu valcea si a documentatiei de atribuire a contractului. | ||||
| DAN1648032 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71315210-4 | 21.03.2022 | 99,900 |
| Contract object: serviciul de consultanta pentru identificarea utilajelor, echipamentelor si dotarilor cat si a functionalitatii acestora pentru activitatea de monitorizare post inchidere a celulelor 1-5 ale depozitului sc iridex group. | ||||
| DAN1580633 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71621000-7 | 10.12.2021 | 44,375 |
| Contract object: servicii de consultanta si suport in vederea stabilirii tarifului de depozitare a deseurilor municipale provenite de pe raza municipiului bucuresti la depozitele ecologice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137835 | JUDETUL IASI CUI: 4540712 | 71241000-9 | 23.06.2026 | 2,573,171 |
| Contract object: contract de achizitie publica de servicii de asistenta tehnica pentru pregatirea proiectului modernizare s.m.i.d. in judetul iasi in vederea tranzitiei spre economia circulara | ||||
| SCNA1104509 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71621000-7 | 27.05.2024 | 318,655 |
| Contract object: servicii de consultanta pentru analiza fundamentarii tarifului de monitorizare si urmarire post-inchidere a celulelor c1 - c5 propus de s.c. iridex group s.r.l. pentru anii 2021, 2022 si 2023 | ||||
| SCNA1075877 | JUDETUL CLUJ CUI: 4288110 | 71800000-6 | 12.09.2022 | 169,000 |
| Contract object: servicii pentru realizarea unui studiu detaliat pentru evaluarea debitului real de levigat generat de catre depozitul de deseuri pata rat | ||||
| CAN1080666 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79419000-4 | 10.06.2022 | 6,111,892 |
| Contract object: servicii de consultanta pentru realizarea unei analize-diagnostic(due diligence) privind situatia juridica si tehnica de mediu a unor depozite de deseuri industriale, care fac obiectul hotararii curtii europene de justitie in cauza c-301/17 din 2018 si evaluarea conditiilor aplicarii legii 255/2010 | ||||
- 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/44103598/api/v1/suppliers/44103598/revenue/api/v1/suppliers/44103598/scores/api/v1/suppliers/44103598/benchmarks/api/v1/red-flags/by-supplier/44103598/api/v1/suppliers/44103598/years/api/v1/suppliers/44103598/cpv/api/v1/suppliers/44103598/clients/api/v1/suppliers/44103598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders