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CUI: 9112229 SA BIHOR MUNICIPIUL ORADEA Flagged by 3 indicators

RETIM ECOLOGIC SERVICE SA

Registered: 23.01.1997 CLUJULUI, 209, 410553 https://www.retim.ro

Total revenue

389.88 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

1.75 Mn.

103 purchases

Offline purchases

2.84 Mn.

735 purchases

Tenders

385.29 Mn.

20 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

92.5%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD

National median: 30.2%

Ranked 393 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
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 1
#05 Single bidder 1
#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 SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 —— 360,661,909 360,661,909 92.5% 88.8% 1 2023
AQUATIM SA CUI: 3041480 —— 22,784,931 22,784,931 5.8% 1.0% 12 2018–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 1,374,601 1,374,601 0.4% 0.2% 4 2018–2023
COMUNA MOSNITA NOUA CUI: 4548570 270,118 — 315,000 585,118 0.2% 0.2% 3 2020–2021
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 544,788 —— 544,788 0.1% 1.2% 62 2021–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 — 521,969 — 521,969 0.1% 0.3% 8 2019–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 315,003 16,318 331,321 0.1% 0.2% 17 2022–2026
LICEUL TEHNOLOGIC VINGA CUI: 29027349 — 321,167 — 321,167 0.1% 5.6% 14 2019–2025
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 149,420 134,829 284,249 0.1% 0.6% 4 2025–2026
COMUNA PAULIS CUI: 3520245 265,088 —— 265,088 0.1% 0.6% 7 2022–2024
COMUNA ZABRANI CUI: 3519216 209,600 —— 209,600 0.1% 0.4% 3 2019–2022
COMUNA BILED CUI: 4847432 — 205,891 — 205,891 0.1% 0.4% 51 2021–2026
UNITATEA MILITARA 01969 CUI: 4349047 165,750 —— 165,750 0.0% 0.5% 1 2024
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 — 113,983 — 113,983 0.0% 2.5% 1 2025
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 — 111,877 — 111,877 0.0% 1.9% 5 2019–2024
LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 — 104,922 — 104,922 0.0% 1.4% 25 2023–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 97,980 — 97,980 0.0% 0.0% 16 2019–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 95,592 — 95,592 0.0% 0.1% 38 2018–2026
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 89,833 —— 89,833 0.0% 0.3% 2 2019
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 — 84,607 — 84,607 0.0% 0.7% 200 2020–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 71,832 —— 71,832 0.0% 0.0% 6 2026
SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 — 65,600 — 65,600 0.0% 0.9% 11 2023–2025
DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 — 61,912 — 61,912 0.0% 4.1% 14 2018–2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 — 56,624 — 56,624 0.0% 0.3% 37 2023–2026
SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 — 47,500 — 47,500 0.0% 2.9% 30 2023–2026

1-25 of 78 results

Rows per page: 25 50 100

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
DA41303897 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 90500000-2 30.09.2026 13,200
servicii privind deseurile
DA41290054 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 90500000-2 29.09.2026 6,690
serviciile privind deseurile
DA41262748 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90500000-2 24.09.2026 687
servicii de colectare si transport deseuri similare reziduale.
DA41170508 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 90500000-2 14.09.2026 3,024
servicii salubrizare canal de desecare c19, uat timisoara - timis
DA41128227 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90500000-2 08.09.2026 4,537
servicii de colectare si transport deseuri similare reziduale.
DA41020637 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 90500000-2 20.08.2026 14,798
servicii salubrizare canale de desecare din cadrul ftif timis
DA40959334 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 90500000-2 11.08.2026 27,601
servicii de colectare si transport deseuri similare reziduale
DA40965837 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 90500000-2 10.08.2026 19,890
servicii salubrizare canale de desecare din cadrul ftif timis
DA40907630 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 90500000-2 30.07.2026 19,890
servicii salubrizare canale de desecare din cadrul ftif timis
DA40878239 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 90611000-3 23.07.2026 14,539
servicii colectare, transport deseuri celebrarea orasului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868211 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 90511200-4 30.09.2026 6,557
servicii salubritate sediu sem i
DAN2863059 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 90500000-2 24.09.2026 1,716
servicii colectare deseuri
DAN2861956 TEATRUL GERMAN DE STAT CUI: 5016490 90512000-9 23.09.2026 642
servicii de inchiriar container, ridicare si transport deseuri vegetale
DAN2861903 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 90511000-2 23.09.2026 6,742
servicii de inchiriere a 4 recipiente pentru colectarea deseurilor cu capacitatea de 1,1 m3 fiecare, precum si colectarea, sortarea si transportul deseurilor pentru actiunile cultural artistice desfasurate in aer liber in perioada 14 16 august 2026 in piata victoriei
DAN2859846 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90511000-2 22.09.2026 186
servicii salubritate luna august centru de zi pentru copii maguri
DAN2859839 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90511000-2 22.09.2026 593
servicii salubritate luna august centru de zi adulti cu dizabilitati
DAN2859827 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90511000-2 22.09.2026 272
servicii salubritate luna august centru de zi persoane varstnice
DAN2859757 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90511000-2 22.09.2026 636
servicii salubritate luna august camin rezidential
DAN2859753 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90511000-2 22.09.2026 312
servicii salubritate luna august centru de zi copii aflati in situatii de risc
DAN2858313 UNITATEA MILITARA 02558 CUI: 4269134 90511300-5 21.09.2026 910
ridicat,transportat si neutralizat deseuri inerte

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149084 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34921100-0 21.07.2026 134,829
contract de subinchiriere auto 4 autovehicule
PCA1002522 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 90511000-2 09.04.2026 360,661,909
contract de delegare (colectare si transport) prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ teritoriale membre ale asociatiei de dezvoltare intercomunitara adi sigd arad din zona 1 a judetului arad
CAN1142511 AQUATIM SA CUI: 3041480 90513800-4 27.02.2025 3,347,878
servicii de preluare, transport si neutralizare a namolului, nisipului si a desurilor de pe gratare, deseuri provenite de la statiile de epurare si statia de tratare a apei potabile - sta bega
CAN1129496 AQUATIM SA CUI: 3041480 90513800-4 04.07.2024 3,347,878
servicii de preluare, transport si neutralizare a namolului, nisipului si a deseurilor de pe gratare, deseuri provenite de la statiile de epurare si statia de tratare a apei potabile - sta bega
CAN1124921 AQUATIM SA CUI: 3041480 90511100-3 16.04.2024 3,299,780
servicii de preluare a deseurilor municipale nepericuloase reziduale proprii
CAN1113535 AQUATIM SA CUI: 3041480 90513800-4 13.10.2023 2,221,888
servicii de preluare, transport si neutralizare a namolului, nisipului si a deseurilor de pe gratare, deseuri provenite de la statiile de epurare si statia de tratare a apei potabile - sta bega
CAN1074271 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 90511000-2 28.06.2023 392,118
servicii de colectare si transport a deseurilor menajere
CAN1101380 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 90511000-2 11.04.2023 397,800
servicii de colectare si transport deseuri menajere
CAN1089566 AQUATIM SA CUI: 3041480 90511100-3 16.10.2022 2,805,170
servicii de preluare a deseurilor municipale nepericuloase reziduale proprii
CAN1089552 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90511200-4 14.10.2022 16,318
servicii de colectare deseuri reziduale si deseuri reciclabile din incinta imobilului situat in str. grigore t. popa, nr.2a, timisoara
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/9112229
  • /api/v1/suppliers/9112229/revenue
  • /api/v1/suppliers/9112229/scores
  • /api/v1/suppliers/9112229/benchmarks
  • /api/v1/red-flags/by-supplier/9112229
  • /api/v1/suppliers/9112229/years
  • /api/v1/suppliers/9112229/cpv
  • /api/v1/suppliers/9112229/clients
  • /api/v1/suppliers/9112229/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API