Total revenue
480.60 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
463,218 RON
14 purchases
Offline purchases
441,566 RON
312 purchases
Tenders
479.70 Mn.
25 contracts
Won without competition
27.2%
4 of 8 lots
National rate: 34.3%
Ranked 6,798 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.6%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 22,428 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 137,352,826 | 137,352,826 | 28.6% | 4.8% | 11 | 2019–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRITATE MEHEDINTI CUI: 29830991 | — | — | 111,667,515 | 111,667,515 | 23.2% | 57.1% | 1 | 2019 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 93,631,629 | 93,631,629 | 19.5% | 13.1% | 1 | 2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 183,908 | — | 72,310,574 | 72,494,482 | 15.1% | 7.7% | 3 | 2019–2020 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 3,696 | 48,825,847 | 48,829,543 | 10.2% | 6.2% | 3 | 2023–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 9,725,794 | 9,725,794 | 2.0% | 0.7% | 1 | 2022 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 3,362,589 | 3,362,589 | 0.7% | 0.2% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 1,939,208 | 1,939,208 | 0.4% | 0.0% | 2 | 2022–2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 55,801 | 880,166 | 935,967 | 0.2% | 0.0% | 6 | 2020–2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 130,050 | — | — | 130,050 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | — | 95,717 | — | 95,717 | 0.0% | 0.7% | 21 | 2021–2026 |
| COMUNA GIROC CUI: 5390613 | 60,760 | — | — | 60,760 | 0.0% | 0.0% | 4 | 2020 |
| ORASUL JIBOU CUI: 4494926 | 48,800 | — | — | 48,800 | 0.0% | 0.0% | 1 | 2021 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 35,972 | — | 35,972 | 0.0% | 0.2% | 66 | 2021–2026 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | — | 32,400 | — | 32,400 | 0.0% | 0.4% | 66 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | — | 30,222 | — | 30,222 | 0.0% | 0.1% | 29 | 2022–2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | — | 29,648 | — | 29,648 | 0.0% | 0.4% | 5 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | — | 25,047 | — | 25,047 | 0.0% | 0.1% | 8 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | — | 21,411 | — | 21,411 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 14,009 | — | 14,009 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA NUSFALAU CUI: 4291921 | 11,600 | — | — | 11,600 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | — | 9,588 | — | 9,588 | 0.0% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | — | 8,540 | — | 8,540 | 0.0% | 0.5% | 1 | 2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 | — | 7,834 | — | 7,834 | 0.0% | 0.4% | 8 | 2023–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | 7,584 | — | 7,584 | 0.0% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA28501814 | COMUNA DUMBRAVITA CUI: 4663480 | 90612000-0 | 03.08.2021 | 130,050 |
| Contract object: servicii de maturat mecanizat si servicii de spalat mecanizat | ||||
| DA27447132 | ORASUL JIBOU CUI: 4494926 | 14212410-7 | 23.02.2021 | 48,800 |
| Contract object: compost | ||||
| DA26996044 | COMUNA NAPRADEA CUI: 4495042 | 14212410-7 | 08.12.2020 | 6,800 |
| Contract object: compost | ||||
| DA26944934 | COMUNA CARASTELEC CUI: 4292021 | 14212410-7 | 07.12.2020 | 4,700 |
| Contract object: compost | ||||
| DA26182442 | COMUNA NUSFALAU CUI: 4291921 | 14212410-7 | 24.08.2020 | 11,600 |
| Contract object: achiyiie material de tip compost | ||||
| DA26169047 | COMUNA BOCSA CUI: 4292005 | 14212410-7 | 20.08.2020 | 5,000 |
| Contract object: compost | ||||
| DA25962890 | COMUNA VALCAU DE JOS CUI: 4291930 | 14212410-7 | 14.07.2020 | 5,200 |
| Contract object: compost | ||||
| DA25917197 | COMUNA BOGHIS CUI: 17720391 | 14212410-7 | 07.07.2020 | 6,400 |
| Contract object: compost | ||||
| DA25524600 | COMUNA GIROC CUI: 5390613 | 90670000-4 | 28.04.2020 | 15,190 |
| Contract object: servicii de spalare mecanizat al carosabilului cu detergent dezinfectant - comuna giroc, jud. timis | ||||
| DA25494620 | COMUNA GIROC CUI: 5390613 | 90670000-4 | 21.04.2020 | 15,190 |
| Contract object: servicii de spalare mecanizat al carosabilului cu detergent dezinfectant - comuna giroc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868342 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 90513100-7 | 30.09.2026 | 151 |
| Contract object: colectare deseuri | ||||
| DAN2850129 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 90511100-3 | 09.09.2026 | 213 |
| Contract object: servicii colectare transport deseuri sediu aug.2026=213.45lei: tarif colectare deseuri reciclabile (tcs rec) 0,72mc x 209.49ei/mc=150.83lei; tarif sortare (ts) 0,72mc x 65.23lei=46.97lei; tarif depozitare (td) 0,72mc x 7.74lei/mc=5.57lei; cec indicator de performanta sortare 0.72mc x 14.00lei/mc=10.08lei, c o n t r a c t nr.1500/26.05.2026; (nr. 60308 din 26.05.2026) | ||||
| DAN2829324 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 90511100-3 | 11.08.2026 | 427 |
| Contract object: servicii colectare transport deseuri sediu iulie 2026=426.91lei: tarif colectare deseuri reciclabile (tcs rec) 1,44mc x 209.49ei/mc=301.67lei; tarif sortare (ts) 1,44mc x 65.23lei= 93.93lei; tarif depozitare (td) 1.44mc x 7.74lei/mc= 11.15lei; cec indicator de performanta sortare 1.44mc x 14.00lei/mc=20.16lei, c o n t r a c t nr.1500/26.05.2026; (nr. 60308 din 26.05.2026) | ||||
| DAN2802056 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 90511100-3 | 07.07.2026 | 427 |
| Contract object: servicii colectare transport deseuri sediu iunie 2026=426.91lei: tarif colectare deseuri reciclabile (tcs rec) 1,44mc x 209.49ei/mc=301.67lei; tarif sortare (ts) 1,44mc x 65.23lei= 93.93lei; tarif depozitare (td) 1.44mc x 7.74lei/mc= 11.15lei; cec indicator de performanta sortare 1.44mc x 14.00lei/mc=20.16lei. | ||||
| DAN2801288 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 90511000-2 | 07.07.2026 | 14,990 |
| Contract object: achizitie servicii de colectare gunoi menajer | ||||
| DAN2795029 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 90511200-4 | 01.07.2026 | 4,042 |
| Contract object: servicii salubritate | ||||
| DAN2780817 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 90511100-3 | 16.06.2026 | 1,040 |
| Contract object: servicii de colectare transport si depozitare deseuri | ||||
| DAN2774825 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 90511100-3 | 09.06.2026 | 356 |
| Contract object: servicii colectare transport deseuri sediu mai 2026=355.76lei: tarif colectare deseuri reciclabile (tcs rec) 1,20mc x 209.49ei/mc=251.39lei; tarif sortare (ts) 1,20mc x 65.23lei= 78.28lei; tarif depozitare (td) 1.20mc x 7.74lei/mc= 9,29ei; cec indicator de performanta sortare 1.20mc x 14.00lei/mc=16,80lei. | ||||
| DAN2757634 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98300000-6 | 15.05.2026 | 1,070 |
| Contract object: servicii de salubrizare | ||||
| DAN2755630 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98300000-6 | 13.05.2026 | 1,196 |
| Contract object: servicii de salubrizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167134 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90500000-2 | 06.05.2026 | 29,295,416 |
| Contract object: delegarea gestiunii unor activitati componente ale serviciului public de salubrizare din municipiul piatra neamt | ||||
| CAN1142762 | MUNICIPIUL PLOIESTI CUI: 2844855 | 90500000-2 | 03.03.2025 | 93,631,629 |
| Contract object: contract de delegare a gestiunii activitatii de colectare separata si transport separat al deseurilor municipale in municipiul ploiesti | ||||
| CAN1138348 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511300-5 | 05.12.2024 | 701,300 |
| Contract object: lot 1. prestari servicii pentru colectare, preluare, transport si depozitare deseuri de pe luciul de apa a acumularilor aferente amenajarilor hidroenergetice administrate de sh cluj si uhe oradea; lot 2. prestari servicii de incarcare, transport predare catre firme autorizate a deseurilor rezultate in urma curatarii gratarelor din amenajarile hidroenergetice din cadrul sh cluj si uhe oradea | ||||
| CAN1136554 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90500000-2 | 06.11.2024 | 19,530,431 |
| Contract object: delegarea gestiunii unor activitati componente ale serviciului public de salubrizare din municipiul piatra neamt | ||||
| CAN1054079 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511000-2 | 27.03.2024 | 50,235 |
| Contract object: servicii de colectare, transport si depozitare in rampa a deseurilor menajere, colectate de la punctele de lucru ale hidroelectrica s.a. - sh bistrita, situate la punctele de lucru: che piatra neamt, | ||||
| CAN1121162 | MUNICIPIUL RESITA CUI: 3228764 | 90610000-6 | 15.02.2024 | 3,362,589 |
| Contract object: delegarea gestiunii activitatilor de maturat spalat, stropit, intretinere a cailor publice si intretinere a spatiilor verzi aferente cailor publice din cadrul serviciului de salubrizare in municipiul | ||||
| CAN1111408 | MUNICIPIUL TIMISOARA CUI: 14756536 | 90611000-3 | 15.09.2023 | 39,315,999 |
| Contract object: delegarea de gestiune a serviciului de salubrizare stradala si deszapezire pe domeniul public al municipiului timisoara | ||||
| CAN1086127 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 90000000-7 | 21.05.2023 | 1,939,208 |
| Contract object: servicii de curatare, intretinere si decolmatare a rigolelor de colectare a apelor pluviale si a cursurilor de apa aflate in administrarea consiliului local al municipiului cluj-napoca | ||||
| CAN1019676 | MUNICIPIUL TIMISOARA CUI: 14756536 | 90620000-9 | 31.12.2022 | 7,056,842 |
| Contract object: acord-cadru de delegare a gestiunii serviciului public de curatare si transport al zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau inghet in municipiul timisoara | ||||
| CAN1011572 | MUNICIPIUL TIMISOARA CUI: 14756536 | 90611000-3 | 31.12.2022 | 90,979,985 |
| Contract object: acord-cadru de servicii privind delegarea gestiunii serviciului public de salubrizare stradala in municipiul timisoara, cod unic de identificare: 14756536_2018_paapd1003484 | ||||
- 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/7180367/api/v1/suppliers/7180367/revenue/api/v1/suppliers/7180367/scores/api/v1/suppliers/7180367/benchmarks/api/v1/red-flags/by-supplier/7180367/api/v1/suppliers/7180367/years/api/v1/suppliers/7180367/cpv/api/v1/suppliers/7180367/clients/api/v1/suppliers/7180367/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders