Total revenue
239.48 Mn.
137 client authorities · paid between 2018 and 2026
Direct purchases
23.32 Mn.
425 purchases
Offline purchases
394,266 RON
123 purchases
Tenders
215.76 Mn.
31 contracts
Won without competition
100.0%
25 of 25 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
12.2%
2 of 12 lots
National rate: 1.2%
Ranked 979 of 6,155
Dependence on the main client
66.9%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA
National median: 30.2%
Ranked 3,525 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 15; the other 3 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 SIMD HARGHITA CUI: 26134952 | — | — | 160,111,726 | 160,111,726 | 66.9% | 25.1% | 1 | 2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 604,096 | — | 17,524,727 | 18,128,823 | 7.6% | 5.1% | 21 | 2018–2024 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 571,596 | — | 8,898,691 | 9,470,287 | 4.0% | 10.7% | 6 | 2022–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 188,575 | — | 6,328,540 | 6,517,115 | 2.7% | 2.6% | 5 | 2019–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FEJLODO UDVARHELYSZEK CUI: 26470570 | — | — | 6,513,972 | 6,513,972 | 2.7% | 99.4% | 1 | 2021 |
| COMUNA PRAID CUI: 4368103 | 393,784 | — | 3,546,968 | 3,940,752 | 1.7% | 3.2% | 5 | 2021–2025 |
| COMUNA LUPENI CUI: 4368049 | 351,133 | — | 3,457,295 | 3,808,428 | 1.6% | 4.7% | 9 | 2022–2025 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 494,416 | — | 3,035,547 | 3,529,963 | 1.5% | 1.6% | 6 | 2024–2026 |
| ORASUL VLAHITA CUI: 4245224 | 1,234,772 | — | 1,753,398 | 2,988,170 | 1.3% | 3.3% | 16 | 2020–2025 |
| SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | 348,330 | — | 2,527,800 | 2,876,130 | 1.2% | 22.8% | 8 | 2018–2023 |
| COMUNA MUGENI CUI: 4368065 | 1,065,319 | — | 1,443,193 | 2,508,512 | 1.1% | 5.3% | 8 | 2023–2025 |
| COMUNA AVRAMESTI CUI: 4367892 | 1,448,729 | — | — | 1,448,729 | 0.6% | 4.1% | 17 | 2019–2025 |
| COMUNA PORUMBENI CUI: 16367675 | 1,378,340 | — | — | 1,378,340 | 0.6% | 4.1% | 15 | 2023–2026 |
| ORAS BORSA CUI: 3627544 | 971,344 | — | — | 971,344 | 0.4% | 0.3% | 4 | 2024–2026 |
| COMUNA SAVADISLA CUI: 4889497 | 286,088 | — | 613,653 | 899,741 | 0.4% | 2.2% | 5 | 2021–2022 |
| ORASUL VISEU DE SUS CUI: 3627641 | 744,356 | — | — | 744,356 | 0.3% | 0.1% | 3 | 2024–2026 |
| COMUNA DARJIU CUI: 4367965 | 678,576 | — | — | 678,576 | 0.3% | 4.1% | 22 | 2018–2026 |
| COMUNA CAMARASU CUI: 4426166 | 550,152 | — | — | 550,152 | 0.2% | 1.8% | 18 | 2019–2022 |
| ORASUL BALAN CUI: 4367612 | 539,324 | — | — | 539,324 | 0.2% | 1.0% | 2 | 2023–2024 |
| COMUNA VULTURENI CUI: 4426298 | 527,653 | — | — | 527,653 | 0.2% | 2.9% | 4 | 2020–2022 |
| ORASUL BORSEC CUI: 4245380 | 468,616 | — | — | 468,616 | 0.2% | 0.4% | 2 | 2023–2024 |
| COMUNA AITON CUI: 4378743 | 467,550 | — | — | 467,550 | 0.2% | 1.8% | 7 | 2019–2022 |
| COMUNA ZETEA CUI: 4367779 | 387,758 | — | — | 387,758 | 0.2% | 1.0% | 2 | 2023–2024 |
| COMUNA DITRAU CUI: 4367957 | 363,028 | — | — | 363,028 | 0.2% | 0.6% | 2 | 2023–2024 |
| COMUNA MOISEI CUI: 3626921 | 343,754 | — | — | 343,754 | 0.1% | 0.2% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| AVE ROMANIA SRL CUI: 24324675 | 1 | 160,111,726 | 480,335,177 | 1 | 2026 |
| RDE HURON SRL CUI: 10313528 | 1 | 160,111,726 | 480,335,177 | 1 | 2026 |
| VIADUCT SRL CUI: 6682608 | 1 | 1,617,182 | 3,234,364 | 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 |
|---|---|---|---|---|
| DA41227756 | COMUNA DARJIU CUI: 4367965 | 98392000-7 | 21.09.2026 | 4,329 |
| Contract object: serviciu de transfer al deseurilor reziduale colectate separat | ||||
| DA41227709 | COMUNA DARJIU CUI: 4367965 | 98392000-7 | 21.09.2026 | 5,834 |
| Contract object: serviciu de de transfer al deseurilor reciclabile colectate separat | ||||
| DA41016899 | COMUNA DARJIU CUI: 4367965 | 98392000-7 | 19.08.2026 | 3,387 |
| Contract object: serviciu de de transfer al deseurilor reciclabile colectate separat in comuna darjiu | ||||
| DA40702251 | COMUNA PORUMBENI CUI: 16367675 | 98392000-7 | 25.06.2026 | 130,127 |
| Contract object: serviciu de de transfer al deseurilor reciclabile colectate separat | ||||
| DA40555259 | URBANA SA CUI: 11086130 | 90611000-3 | 04.06.2026 | 24,587 |
| Contract object: serviciu de transport deseuri stradale si inchiriere container | ||||
| DA40348201 | URBANA SA CUI: 11086130 | 45262610-0 | 08.05.2026 | 3,505 |
| Contract object: cos tip suport saci | ||||
| DA40260135 | COMUNA POIENILE IZEI CUI: 7367404 | 90513000-6 | 28.04.2026 | 6,570 |
| Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase poienile izei ,mm | ||||
| DA40258851 | COMUNA BOGDAN VODA CUI: 3627579 | 90513000-6 | 27.04.2026 | 26,572 |
| Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase pentru comuna bogdan voda | ||||
| DA40234194 | COMUNA DEALU CUI: 4367930 | 44613800-8 | 23.04.2026 | 930 |
| Contract object: achizitionare europubele din polietilena (hdpe) de 120 l pentru colectarea deseurilor in com. dealu | ||||
| DA40237124 | COMUNA ROZAVLEA CUI: 3627862 | 90513000-6 | 23.04.2026 | 43,800 |
| Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865751 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 90511000-2 | 28.09.2026 | 27,453 |
| Contract object: servicii de colectare a deseurilor menajere, perioada 01.09.2025 - 31.12.2025 | ||||
| DAN2864142 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 90511000-2 | 25.09.2026 | 529 |
| Contract object: salubritate subst.remetea 5 luni | ||||
| DAN2849291 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 90511000-2 | 08.09.2026 | 579 |
| Contract object: chirie pubela 120 l<br>colectare sep. si transport separat al deseurilor menajere similare | ||||
| DAN2849283 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 90512000-9 | 08.09.2026 | 3,315 |
| Contract object: transport de container | ||||
| DAN2830518 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 90511000-2 | 12.08.2026 | 579 |
| Contract object: servicii integrat de colectare, transport, tratare si depozitare a deseurilor menajere | ||||
| DAN2830508 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 90513900-5 | 12.08.2026 | 1,326 |
| Contract object: transport de container | ||||
| DAN2755166 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 90512000-9 | 13.05.2026 | 1,326 |
| Contract object: transport container | ||||
| DAN2755162 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 90511000-2 | 13.05.2026 | 579 |
| Contract object: chirie pubela 120 l<br>colectare sep.si transport separat al des.menajere similare | ||||
| DAN2729300 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 90500000-2 | 14.04.2026 | 116 |
| Contract object: activitate de salubrizare bcpi odorheiu-secuiesc | ||||
| DAN2729214 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 90500000-2 | 14.04.2026 | 116 |
| Contract object: activitate de salubrizare bcpi odorheiu-secuiesc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168080 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 90513100-7 | 20.05.2026 | 1,149,750 |
| Contract object: servicii de eliminare, prin depozitare, a deseurilor reziduale si a deseurilor stradale, provenite de pe raza uat sighetu marmatiei | ||||
| PCA1003186 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | 90500000-2 | 27.04.2026 | 480,335,177 |
| Contract object: delegarea prin concesiune a gestiunii activitatilor de colectare si transport a deseurilor municipale pe raza judetului harghita si de operare a statiilor de transfer de la corund, miercurea ciuc si a centrelor de colectare prin aport voluntar a deseurilor de la toplita, gheorgheni, balan, corund, miercurea ciuc, cristuru secuiesc, vlahita si sansimion | ||||
| CAN1162347 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 90513100-7 | 06.02.2026 | 383,250 |
| Contract object: servicii de eliminare, prin depozitare, a deseurilor reziduale si a deseurilor stradale, provenite de pe raza uat sighetu marmatiei | ||||
| CAN1157003 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 90511000-2 | 06.11.2025 | 2,912,635 |
| Contract object: contract de delegare a gestiunii activitatii de - colectarea separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separate pe raza uatm gheorgheni | ||||
| SCNA1125777 | ORASUL VLAHITA CUI: 4245224 | 90511000-2 | 25.09.2025 | 993,471 |
| Contract object: servicii de colectare si transport deseuri de la uat orasul vlahita, judetul harghita | ||||
| CAN1144832 | COMUNA MUGENI CUI: 4368065 | 90500000-2 | 31.07.2025 | 1,443,193 |
| Contract object: delegarea gestiunii serviciului de salubrizare al comunei mugeni | ||||
| CAN1149869 | COMUNA LUPENI CUI: 4368049 | 90500000-2 | 02.07.2025 | 2,306,001 |
| Contract object: delegarea gestiunii serviciului de salubrizare al comunei lupeni | ||||
| SCNA1121619 | COMUNA PRAID CUI: 4368103 | 90500000-2 | 17.06.2025 | 1,907,648 |
| Contract object: delegarea gestiunii serviciului de salubrizare al comunei praid | ||||
| CAN1148194 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 90513100-7 | 03.06.2025 | 807,805 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale si a deseurilor stradale provenite de pe raza municipiului sighetu marmatiei | ||||
| CAN1143645 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 90500000-2 | 19.03.2025 | 5,125,012 |
| Contract object: delegarea gestiunii serviciului public de salubrizare in orasul cristuru secuiesc pe o perioada de 24 luni | ||||
- 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/6582234/api/v1/suppliers/6582234/revenue/api/v1/suppliers/6582234/scores/api/v1/suppliers/6582234/benchmarks/api/v1/red-flags/by-supplier/6582234/api/v1/suppliers/6582234/years/api/v1/suppliers/6582234/cpv/api/v1/suppliers/6582234/clients/api/v1/suppliers/6582234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders