Total revenue
64.58 Mn.
239 client authorities · paid between 2018 and 2026
Direct purchases
24.14 Mn.
1,140 purchases
Offline purchases
2.54 Mn.
354 purchases
Tenders
37.90 Mn.
115 contracts
Won without competition
16.5%
19 of 59 lots
National rate: 34.3%
Ranked 8,107 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.4%
Main client: COMUNA DOMNESTI
National median: 30.2%
Ranked 39,754 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
#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
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 |
|---|---|---|---|---|
| DA41212406 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 90511000-2 | 18.09.2026 | 16,200 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA41142521 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | 90511000-2 | 09.09.2026 | 750 |
| Contract object: servicii ridicare gunoi | ||||
| DA41086704 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 90511300-5 | 01.09.2026 | 4,800 |
| Contract object: servicii de colectare, transport si depozitare deseuri voluminoase | ||||
| DA40957884 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 90511000-2 | 07.08.2026 | 1,680 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA40936880 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 90511000-2 | 04.08.2026 | 53,910 |
| Contract object: s00035 servicii de colectare a deseurilor menajare si inchiriere pubela 240 lt | ||||
| DA40927627 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 90511000-2 | 03.08.2026 | 18,225 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere si reciclabile | ||||
| DA40916011 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 90511000-2 | 31.07.2026 | 44,878 |
| Contract object: servicii de salubrizare privind colectarea,transportul si depozitarea deseurilor..... | ||||
| DA40833367 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 90511000-2 | 16.07.2026 | 2,820 |
| Contract object: servicii de colectare, transport si depozitare deseuri reciclabile | ||||
| DA40790675 | UM 02512 BUCURESTI CUI: 4316090 | 90511000-2 | 09.07.2026 | 19,458 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA40776919 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 90511000-2 | 07.07.2026 | 3,600 |
| Contract object: servicii de salubrizare in zona calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864643 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 90500000-2 | 27.09.2026 | 488 |
| Contract object: colectare, transport deseuri | ||||
| DAN2807307 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 90500000-2 | 13.07.2026 | 592 |
| Contract object: colectare,transport deseuri | ||||
| DAN2805130 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 90500000-2 | 09.07.2026 | 464 |
| Contract object: colectare, transport deseuri | ||||
| DAN2805119 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 90500000-2 | 09.07.2026 | 896 |
| Contract object: colectare, transport deseuri | ||||
| DAN2804724 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 90511200-4 | 09.07.2026 | 1,590 |
| Contract object: modificare tarif pentru servicii de colectare, transport si eliminare deseuri menajere si a tarifului pentru serviciile de colectare, transport si sortare/depozitare deseuri reciclabile | ||||
| DAN2802125 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 90511200-4 | 07.07.2026 | 585 |
| Contract object: colectare gunoi menajer | ||||
| DAN2802124 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 90511200-4 | 07.07.2026 | 585 |
| Contract object: colectare gunoi menajer | ||||
| DAN2802123 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 90511000-2 | 07.07.2026 | 509 |
| Contract object: colectare gunoi menajer | ||||
| DAN2801279 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 90511000-2 | 07.07.2026 | 1,012 |
| Contract object: aa1 - maj. val. ctr servicii reciclare deseuri menajere | ||||
| DAN2789657 | UNITATEA MILITARA 01812 CUI: 24352365 | 90511000-2 | 25.06.2026 | 556 |
| Contract object: deseuri reziduale la u.m.01803 borcea aprilie 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149066 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34921100-0 | 21.07.2026 | 21,300 |
| Contract object: contract inchiriere utilaje - cap tractor mercedes benz atego 1318 nr. inmatriculare b34yvl | ||||
| CAN1132660 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 90511200-4 | 08.06.2026 | 1,048,010 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor menajere, vegetale si din constructii la groapa de gunoi si colectarea selectiva a deseurilor reciclabile | ||||
| CAN1141702 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 77310000-6 | 27.04.2026 | 1,188,099 |
| Contract object: acord-cadru servicii intretinere spatii verzi - 3 loturi | ||||
| CAN1139697 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 90511000-2 | 07.04.2026 | 681,079 |
| Contract object: acord- cadru - servicii de salubrizare | ||||
| SCNA1113220 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 90620000-9 | 03.04.2026 | 324,513 |
| Contract object: acord cadru - servicii de deszapezire | ||||
| CAN1151326 | ORAS CHITILA CUI: 4420848 | 90500000-2 | 25.07.2025 | 3,758,440 |
| Contract object: delegarea gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat din deseurile municipale in statii de sortare, inclusiv transportul reziduurilor rezultate din sortare la depozitele de deseuri si/sau la instalatiile de valorificare energetica, pentru uat chitila | ||||
| CAN1105761 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 90910000-9 | 21.05.2025 | 5,449,190 |
| Contract object: servicii de curatenie, salubrizare si colectare selectiva in spatiile aferente terminalelor de pasageri - zone publice si restrictionate: sali publice, grupuri sanitare, birouri, alte spatii, inclusiv transportul, eliminarea/neutralizarea/valorificarea deseurilor menajere/reciclabile/periculoase, etc. ale cnab - aihcb. | ||||
| SCNA1081749 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 90511000-2 | 16.04.2025 | 519,113 |
| Contract object: acord cadru - servicii de salubrizare | ||||
| CAN1130427 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 90511200-4 | 23.07.2024 | 125,127 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor menajere, vegetale si din constructii la groapa de gunoi si colectarea selectiva a deseurilor reciclabile | ||||
| CAN1085512 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 77310000-6 | 20.03.2024 | 922,578 |
| Contract object: acord-cadru servicii intretinere spatii verzi | ||||
- 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/9357725/api/v1/suppliers/9357725/revenue/api/v1/suppliers/9357725/scores/api/v1/suppliers/9357725/benchmarks/api/v1/red-flags/by-supplier/9357725/api/v1/suppliers/9357725/years/api/v1/suppliers/9357725/cpv/api/v1/suppliers/9357725/clients/api/v1/suppliers/9357725/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders