Total revenue
1.33 Bn.
146 client authorities · paid between 2018 and 2026
Direct purchases
3.91 Mn.
372 purchases
Offline purchases
2.46 Mn.
469 purchases
Tenders
1.33 Bn.
40 contracts
Won without competition
84.1%
5 of 6 lots
National rate: 34.3%
Ranked 1,764 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
81.7%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 1,334 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 13; the other 1 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.
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 |
|---|---|---|---|---|---|
| BLUE PLANET SERVICES SA CUI: 7381638 | 1 | 803,115,698 | 1,606,231,395 | 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 |
|---|---|---|---|---|
| DA40865434 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 90500000-2 | 22.07.2026 | 3,277 |
| Contract object: servicii de gestionare a deseurilor municipale reziduale si a biodeseurilor de pe raza sectorului 4 | ||||
| DA40697035 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 90511000-2 | 26.06.2026 | 8,193 |
| Contract object: servicii colectare deseuri municipale (gunoi menajer si gunoi reciclabil) | ||||
| DA40697104 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 90511000-2 | 26.06.2026 | 778 |
| Contract object: servicii colectare deseuri municipale (gunoi menajer si gunoi reciclabil) | ||||
| DA40647485 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 90511000-2 | 17.06.2026 | 88,616 |
| Contract object: servicii de gestionare a deseurilor municipale reziduale si a biodeseurilor de pe raza sectorului 4 | ||||
| DA40486378 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 90511000-2 | 27.05.2026 | 9,559 |
| Contract object: servicii colectare deseuri | ||||
| DA40468319 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 90511000-2 | 26.05.2026 | 1,366 |
| Contract object: servicii colectare deseuri municipale gunoi menajer | ||||
| DA40468470 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 90511000-2 | 26.05.2026 | 130 |
| Contract object: servicii colectare gunoi reciclabil | ||||
| DA40466062 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 90511000-2 | 25.05.2026 | 56,392 |
| Contract object: servicii de gestionare a deseurilor municipale reziduale si a biodeseurilor-iunie-dec 2026 | ||||
| DA40459478 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 90511000-2 | 22.05.2026 | 4,540 |
| Contract object: servicii de gestionare a deseurilor municipale reciclabile de pe raza sectorului 4 -iunie-august | ||||
| DA40459581 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 90511000-2 | 22.05.2026 | 9,559 |
| Contract object: servicii de gestionare a deseurilor municipale reziduale si a biod. de pe raza sec. 4 iunie-august | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862040 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 90511200-4 | 23.09.2026 | 18,011 |
| Contract object: colectare/ridicare gunoi menajer/nemenajer | ||||
| DAN2860000 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | 90511200-4 | 22.09.2026 | 4,714 |
| Contract object: servicii de salubrizare | ||||
| DAN2853372 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90511200-4 | 14.09.2026 | 1,979 |
| Contract object: deseuri menajere | ||||
| DAN2845823 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 90511000-2 | 03.09.2026 | 10,116 |
| Contract object: sv. colectare deseuri menajere fractie umeda si fractie uscata perioada septembrie-decembrie 2026 | ||||
| DAN2834580 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90511200-4 | 18.08.2026 | 4,198 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2824587 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 90511000-2 | 05.08.2026 | 45,420 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2821845 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 90522200-4 | 31.07.2026 | 1,807 |
| Contract object: servicii salubritate | ||||
| DAN2804083 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90511200-4 | 09.07.2026 | 3,387 |
| Contract object: serviciu colectare/transport deseuri menajere | ||||
| DAN2800446 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 90511000-2 | 06.07.2026 | 62,280 |
| Contract object: servicii salubritate | ||||
| DAN2796335 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | 90511200-4 | 02.07.2026 | 939 |
| Contract object: servicii salubritate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164141 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 90524400-0 | 11.03.2026 | 1,059,021 |
| Contract object: negociere fara publicare_prestare servicii de colectare si transport deseuri menajere reziduale si voluminoase. | ||||
| CAN1162276 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 90511000-2 | 05.02.2026 | 770,374 |
| Contract object: contract de achizitie publica de servicii avand ca obiect servicii de salubrizare | ||||
| CAN1161237 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 90524400-0 | 16.01.2026 | 188,517 |
| Contract object: negociere fara publicare_prestare servicii de colectare si transport deseuri menajere reziduale si voluminoase. | ||||
| CAN1155166 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 90524400-0 | 01.10.2025 | 228,880 |
| Contract object: negociere fara publicare deseuri menajere | ||||
| PCA1002993 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE SALUBRIZARE PARTENERIATULUI PENTRU MANAGEMENTUL DESEURILOR PRAHOVA CUI: 26119626 | 90500000-2 | 18.06.2025 | 74,904,056 |
| Contract object: contract delegare a gestiunii activitatii de colectare, transport si transfer a deseurilor muncipale in zonele 2 boldesti-scaeni si 6 valea doftanei | ||||
| SCNA1121363 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 90500000-2 | 10.06.2025 | 209,173 |
| Contract object: servicii de colectare si transport deseuri menajere fractie umede, deseuri reciclabile si din ambalaje, deseuri voluminoase si deseuri din constructii, amenajari si demolari | ||||
| CAN1113592 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 90511000-2 | 21.05.2025 | 694,889 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| CAN1143196 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 90524400-0 | 11.03.2025 | 768,872 |
| Contract object: negociere fara publicare deseuri menajere | ||||
| CAN1140298 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 90524400-0 | 15.01.2025 | 209,445 |
| Contract object: negociere fara publicare deseuri menajere | ||||
| CAN1136636 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 90511000-2 | 12.11.2024 | 1,606,231,395 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare pe raza sectorului 4 al municipiului bucuresti | ||||
- 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/6089555/api/v1/suppliers/6089555/revenue/api/v1/suppliers/6089555/scores/api/v1/suppliers/6089555/benchmarks/api/v1/red-flags/by-supplier/6089555/api/v1/suppliers/6089555/years/api/v1/suppliers/6089555/cpv/api/v1/suppliers/6089555/clients/api/v1/suppliers/6089555/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders