Total revenue
290.03 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
51 purchases
Offline purchases
246,641 RON
45 purchases
Tenders
288.73 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
52.3%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES
National median: 30.2%
Ranked 7,441 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
#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 12 largest CPV groups, out of 18; the other 6 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 SERVSAL ARGES CUI: 25724084 | — | — | 151,698,070 | 151,698,070 | 52.3% | 34.6% | 2 | 2024–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONEAMT CUI: 24822890 | — | — | 136,370,344 | 136,370,344 | 47.0% | 20.7% | 1 | 2019 |
| CLP ECOSERV SRL CUI: 29167911 | — | — | 662,500 | 662,500 | 0.2% | 8.3% | 1 | 2020 |
| COMUNA CICANESTI CUI: 4121960 | 264,250 | — | — | 264,250 | 0.1% | 0.9% | 2 | 2025 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 248,412 | — | — | 248,412 | 0.1% | 0.5% | 12 | 2024–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 69,750 | 83,700 | — | 153,450 | 0.1% | 0.0% | 7 | 2019–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 141,950 | — | — | 141,950 | 0.1% | 0.0% | 3 | 2018–2019 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 130,560 | — | — | 130,560 | 0.1% | 0.1% | 7 | 2019–2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | — | 56,681 | — | 56,681 | 0.0% | 0.2% | 15 | 2025–2026 |
| COMUNA CARASOVA CUI: 3227661 | — | 45,350 | — | 45,350 | 0.0% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 45,102 | — | — | 45,102 | 0.0% | 0.1% | 3 | 2025–2026 |
| COMUNA LAZA CUI: 3337672 | 40,700 | — | — | 40,700 | 0.0% | 0.2% | 1 | 2021 |
| COMUNA MOSNA CUI: 4540429 | 34,000 | — | — | 34,000 | 0.0% | 0.1% | 2 | 2019 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 30,276 | — | — | 30,276 | 0.0% | 0.0% | 4 | 2019–2022 |
| COMUNA BALTENI CUI: 4359385 | 25,900 | — | — | 25,900 | 0.0% | 0.1% | 1 | 2021 |
| TRIBUNALUL ARGES CUI: 4318083 | — | 21,433 | — | 21,433 | 0.0% | 0.1% | 8 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 16,489 | — | 16,489 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 10,500 | — | — | 10,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA POPESTI CUI: 4469418 | — | 8,888 | — | 8,888 | 0.0% | 0.1% | 1 | 2025 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | — | 5,156 | — | 5,156 | 0.0% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 5,124 | — | — | 5,124 | 0.0% | 0.0% | 3 | 2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | — | 4,350 | — | 4,350 | 0.0% | 0.0% | 6 | 2025 |
| LICEUL TEHNOLOGIC CUI: 4971928 | 3,346 | — | — | 3,346 | 0.0% | 0.2% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | — | 2,558 | — | 2,558 | 0.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294406 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 90511000-2 | 30.09.2026 | 24,053 |
| Contract object: servicii colectare deseuri reziduale octombrie-decembrie 2026 | ||||
| DA41229835 | UNITATEA MILITARA 01714 CUI: 4317975 | 90511000-2 | 22.09.2026 | 5,083 |
| Contract object: pachet servicii de coletare deseuri menajere si vidanjare | ||||
| DA41229812 | UNITATEA MILITARA 01261 CUI: 4229636 | 50730000-1 | 21.09.2026 | 1,818 |
| Contract object: serviciu de reparat aparat de aer conditionat | ||||
| DA41221501 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90460000-9 | 21.09.2026 | 8,388 |
| Contract object: servicii de vidanjare, cr 45540 | ||||
| DA40996480 | UNITATEA MILITARA 01261 CUI: 4229636 | 50730000-1 | 14.08.2026 | 2,893 |
| Contract object: servicii de intretinere aparate de aer conditionat | ||||
| DA40803806 | MUNICIPIUL PASCANI CUI: 4541360 | 90511000-2 | 15.07.2026 | 2,000 |
| Contract object: servicii de colectare si transport deseuri provenite din constructii si demolari | ||||
| DA40569203 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 90511000-2 | 12.06.2026 | 32,070 |
| Contract object: servicii colectare deseuri reziduale | ||||
| DA40391454 | UNITATEA MILITARA 01261 CUI: 4229636 | 50730000-1 | 14.05.2026 | 413 |
| Contract object: serviciu de reparat aparat de aer conditionat 9000 btu | ||||
| DA40304140 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 90511000-2 | 05.05.2026 | 8,018 |
| Contract object: servicii colectare deseuri reziduale luna mai 2026 | ||||
| DA40129836 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 90511000-2 | 02.04.2026 | 8,018 |
| Contract object: servicii colectare deseuri reziduale aprilie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869202 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 90511200-4 | 30.09.2026 | 2,401 |
| Contract object: gunoi | ||||
| DAN2864388 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 90511200-4 | 25.09.2026 | 2,401 |
| Contract object: gunoi | ||||
| DAN2864283 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 90511200-4 | 25.09.2026 | 2,846 |
| Contract object: gunoi | ||||
| DAN2811985 | TRIBUNALUL ARGES CUI: 4318083 | 65000000-3 | 17.07.2026 | 1,979 |
| Contract object: servicii de salubrizare | ||||
| DAN2796182 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 90511200-4 | 02.07.2026 | 3,106 |
| Contract object: gunoi | ||||
| DAN2793991 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 90511200-4 | 30.06.2026 | 3,106 |
| Contract object: gunoi | ||||
| DAN2745432 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 90511200-4 | 30.04.2026 | 3,203 |
| Contract object: gunoi | ||||
| DAN2731536 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 90511300-5 | 16.04.2026 | 599 |
| Contract object: servicii sortare deseuri | ||||
| DAN2728400 | TRIBUNALUL ARGES CUI: 4318083 | 65000000-3 | 09.04.2026 | 1,546 |
| Contract object: servicii de salubrizare | ||||
| DAN2718447 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 90511200-4 | 31.03.2026 | 3,264 |
| Contract object: gunoi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003023 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES CUI: 25724084 | 90500000-2 | 30.07.2025 | 46,651,204 |
| Contract object: contract de delegare prin concesiune a gestiunii activitatilor de colectare separata si transport separat al deseurilor municipale, transferul deseurilor reciclabile si tratarea aeroba a deseurilor biodegradabile provenite din zona costesti, judetul arges | ||||
| PCA1002925 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES CUI: 25724084 | 90500000-2 | 20.02.2025 | 105,046,866 |
| Contract object: contract de delegare prin concesiune a gestiunii activitatilor de colectare separata si transport separat al deseurilor municipale, sortarea deseurilor reciclabile si tratarea aeroba a deseurilor biodegradabile provenite din zona curtea de arges, judetul arges | ||||
| SCNA1040147 | CLP ECOSERV SRL CUI: 29167911 | 34121100-2 | 25.07.2020 | 662,500 |
| Contract object: achizitie autobuze pentru transportul public de calatori (second hand) | ||||
| PCA1000081 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONEAMT CUI: 24822890 | 90500000-2 | 26.02.2019 | 136,370,344 |
| Contract object: delegarea prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ-teritoriale membre<br>ale asociatiei de dezvoltare intercomunitara econeamt din zona 1, judetul neamt | ||||
- 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/9054608/api/v1/suppliers/9054608/revenue/api/v1/suppliers/9054608/scores/api/v1/suppliers/9054608/benchmarks/api/v1/red-flags/by-supplier/9054608/api/v1/suppliers/9054608/years/api/v1/suppliers/9054608/cpv/api/v1/suppliers/9054608/clients/api/v1/suppliers/9054608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders