Total revenue
5.71 Mn.
25 client authorities · paid between 2018 and 2025
Direct purchases
1.72 Mn.
32 purchases
Offline purchases
191,000 RON
7 purchases
Tenders
3.79 Mn.
5 contracts
Won without competition
15.8%
1 of 5 lots
National rate: 34.3%
Ranked 8,185 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.5%
Main client: ADMINISTRATIA FONDULUI PENTRU MEDIU
National median: 30.2%
Ranked 15,843 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
#07 Exact price match
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 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 | — | — | 2,081,386 | 2,081,386 | 36.5% | 2.8% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | 215,000 | 19,000 | 599,000 | 833,000 | 14.6% | 0.1% | 4 | 2019–2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 500,000 | 500,000 | 8.8% | 0.0% | 1 | 2022 |
| SALUBRITATE SA CUI: 10789824 | — | — | 399,950 | 399,950 | 7.0% | 7.2% | 1 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | 300,500 | — | — | 300,500 | 5.3% | 0.0% | 4 | 2019–2020 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 215,000 | — | — | 215,000 | 3.8% | 0.0% | 3 | 2020 |
| JUDETUL ARAD CUI: 3519941 | — | — | 212,500 | 212,500 | 3.7% | 0.0% | 1 | 2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 158,500 | — | — | 158,500 | 2.8% | 0.0% | 2 | 2019 |
| COMUNA SURA MICA CUI: 4241109 | 141,000 | — | — | 141,000 | 2.5% | 0.2% | 1 | 2021 |
| JUDETUL OLT CUI: 4394706 | 130,000 | — | — | 130,000 | 2.3% | 0.0% | 1 | 2020 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 125,000 | — | — | 125,000 | 2.2% | 0.1% | 1 | 2024 |
| JUDETUL VRANCEA CUI: 4350394 | 110,000 | — | — | 110,000 | 1.9% | 0.0% | 1 | 2019 |
| JUDETUL BRAILA CUI: 4205491 | 95,000 | — | — | 95,000 | 1.7% | 0.0% | 1 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 87,500 | — | 87,500 | 1.5% | 0.0% | 2 | 2019–2022 |
| ORASUL FAUREI CUI: 4343052 | 79,210 | — | — | 79,210 | 1.4% | 0.4% | 2 | 2022–2023 |
| JUDETUL PRAHOVA CUI: 2842889 | — | 69,500 | — | 69,500 | 1.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 65,000 | — | — | 65,000 | 1.1% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35,200 | 15,000 | — | 50,200 | 0.9% | 0.0% | 9 | 2021–2025 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 30,000 | — | — | 30,000 | 0.5% | 0.0% | 1 | 2025 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SFANTU GHEORGHE CUI: 13750985 | 8,000 | — | — | 8,000 | 0.1% | 0.2% | 1 | 2021 |
| MUNICIPIUL VULCAN CUI: 4375267 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CIOFRINGENI CUI: 4121943 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL BICAZ CUI: 2614392 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL COVASNA CUI: 4404613 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| EPMC CONSULTING SRL CUI: 24799569 | 1 | 2,081,386 | 4,162,772 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38907812 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 19.09.2025 | 5,000 |
| Contract object: servicii verificare pt - ct polom - os mehadia - ds caras-severin | ||||
| DA38224583 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 79311100-8 | 29.05.2025 | 30,000 |
| Contract object: servicii de realizare a documentatiei tehnice necesare obtinerii avizului anif | ||||
| DA35409736 | MUNICIPIU DRAGASANI CUI: 2573829 | 79311100-8 | 02.04.2024 | 125,000 |
| Contract object: studiu de oportunitate, regulament de salubrizare, caiet de sarcini pentru activitatea de colectare | ||||
| DA33330429 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 25.05.2023 | 5,000 |
| Contract object: verificarea doc. tehnico economice la ct bh valea iarasului dsms | ||||
| DA33223906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 11.05.2023 | 7,000 |
| Contract object: servicii de verificare pt obiectiv de investitii corectarea torentilor fetita mare d.s. hunedoara | ||||
| DA32695931 | ORASUL FAUREI CUI: 4343052 | 71322000-1 | 02.03.2023 | 54,000 |
| Contract object: revizuire proiect de inchidere si monitorizare post-inchidere depozit faurei, jud. braila | ||||
| DA31890529 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 16.11.2022 | 5,100 |
| Contract object: servicii de verificare tehnica cerintele a9, b7, d7 la ct din bh crasna-ramificatii - ds prahova | ||||
| DA31890691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 16.11.2022 | 5,100 |
| Contract object: servicii de verificare tehnica cerintele a9, b7, d7 la ct din bh bradet - ds prahova | ||||
| DA31900532 | ORASUL FAUREI CUI: 4343052 | 71322000-1 | 16.11.2022 | 25,210 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de construire pentru inchidere depozit neconform | ||||
| DA31568696 | COMUNA CIOFRINGENI CUI: 4121943 | 71356200-0 | 07.10.2022 | 2,000 |
| Contract object: verificare proiect,,amenajare valea schitului, faza dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2037945 | JUDETUL MURES CUI: 4322980 | 71322000-1 | 03.11.2023 | 19,000 |
| Contract object: servicii de realizare a proiectului tehnic privind inchiderea si monitorizarea post-inchidere a celulei nr.1 de depozitare, de la depozitul zonal de deseuri sanpaul | ||||
| DAN2010934 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 02.10.2023 | 6,000 |
| Contract object: servicii de verificare proiect tehnic pentru obiectivul de investitii: corectarea torentilor bistricioara etapa ii, dsvl | ||||
| DAN1878926 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 15.03.2023 | 5,000 |
| Contract object: achizitie serviciide verificare dtac si pt corectarea torentilor scanteia dsvl | ||||
| DAN1810276 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 11.12.2022 | 50,000 |
| Contract object: servicii de verificare tehnica a documentatiei - etapa dtac si pth la ob.de investitii inchidere celula i din cadrul depozitului de deseuri bacau | ||||
| DAN1547554 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356200-0 | 14.10.2021 | 4,000 |
| Contract object: servicii de verificare de proiect corectare torenti izvorul govorei dsvl | ||||
| DAN1132524 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 22.07.2019 | 37,500 |
| Contract object: servicii de verificare documentatie tehnica pentru realizarea obiectivului: ,,inchidere celula i din cadrul depozitului de deseuri bacau | ||||
| DAN1034413 | JUDETUL PRAHOVA CUI: 2842889 | 71800000-6 | 23.11.2018 | 69,500 |
| Contract object: servicii de consultanta in vederea elaborarii planului judetean de gestionare a deseurilor 2019-2025, judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160027 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 71241000-9 | 30.09.2026 | 4,162,772 |
| Contract object: servicii de actualizare/elaborare studii de fezabilitate, asistenta tehnica pentru pregatirea cererii de finantare si a documentatiilor de atribuire pentru inchiderea a sase depozite neconforme de deseuri de clasa b) | ||||
| SCNA1127819 | JUDETUL ARAD CUI: 3519941 | 79311100-8 | 11.09.2026 | 212,500 |
| Contract object: elaborare plan judetean de gestionare a deseurilor pentru judetul arad - perioada 2026-2030 | ||||
| SCNA1085987 | SALUBRITATE SA CUI: 10789824 | 79314000-8 | 05.05.2023 | 399,950 |
| Contract object: elaborare studii, proiectare si asistenta tehnica din partea proiectantului pe perioada desfasurarii lucrarilor pentru proiectul reducerea contaminarii cu substante periculoase a depozitului temporar de deseuri situat in deva, str. orizontului f.n. | ||||
| SCNA1083619 | JUDETUL MURES CUI: 4322980 | 79314000-8 | 08.03.2023 | 599,000 |
| Contract object: realizarea unui studiu de fezabilitate in vederea construirii celulei nr.2 de depozitare la amplasamentul depozitului zonal sanpaul, judetul mures | ||||
| CAN1091958 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 18.11.2022 | 500,000 |
| Contract object: inchidere celula 1 groapa de gunoi tirighina - servicii de proiectare - faza pt | ||||
- 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/7945400/api/v1/suppliers/7945400/revenue/api/v1/suppliers/7945400/scores/api/v1/suppliers/7945400/benchmarks/api/v1/red-flags/by-supplier/7945400/api/v1/suppliers/7945400/years/api/v1/suppliers/7945400/cpv/api/v1/suppliers/7945400/clients/api/v1/suppliers/7945400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders