Total revenue
334.77 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
11.97 Mn.
424 purchases
Offline purchases
1.56 Mn.
187 purchases
Tenders
321.24 Mn.
14 contracts
Won without competition
17.3%
8 of 13 lots
National rate: 34.3%
Ranked 8,003 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.4%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ
National median: 30.2%
Ranked 14,463 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 12 largest CPV groups, out of 24; the other 12 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 PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | — | — | 128,674,824 | 128,674,824 | 38.4% | 97.4% | 1 | 2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 120,948,993 | 120,948,993 | 36.1% | 6.1% | 2 | 2021–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO SIBIU CUI: 25236865 | — | — | 44,505,214 | 44,505,214 | 13.3% | 99.9% | 4 | 2020–2021 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 285,500 | — | 25,734,751 | 26,020,251 | 7.8% | 9.8% | 5 | 2018–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 1,123,297 | — | — | 1,123,297 | 0.3% | 1.3% | 11 | 2018–2021 |
| SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 617,590 | 337,114 | — | 954,704 | 0.3% | 5.7% | 7 | 2022–2026 |
| COMUNA PIANU CUI: 4561952 | 951,010 | — | — | 951,010 | 0.3% | 2.3% | 10 | 2019–2021 |
| COMUNA HEMEIUS CUI: 4352832 | 149,127 | — | 771,392 | 920,519 | 0.3% | 1.6% | 3 | 2019–2025 |
| COMUNA DAIA ROMANA CUI: 4562206 | 866,150 | — | — | 866,150 | 0.3% | 1.4% | 10 | 2018–2021 |
| COMUNA GARBOVA CUI: 4562044 | 778,406 | — | — | 778,406 | 0.2% | 1.7% | 9 | 2019–2021 |
| COMUNA SPRING CUI: 4562133 | 517,645 | 47,985 | — | 565,630 | 0.2% | 0.9% | 12 | 2019–2021 |
| COMUNA HORGESTI CUI: 4455145 | 556,644 | 294 | — | 556,938 | 0.2% | 0.5% | 9 | 2018–2025 |
| COMUNA LUIZI CALUGARA CUI: 4535910 | 514,288 | — | — | 514,288 | 0.2% | 2.8% | 7 | 2018–2021 |
| COMUNA BERGHIN CUI: 4562257 | 493,530 | — | — | 493,530 | 0.2% | 1.5% | 12 | 2019–2021 |
| COMUNA GARLENI CUI: 4455617 | 37,828 | — | 448,984 | 486,812 | 0.2% | 1.3% | 2 | 2019 |
| COMUNA CALNIC CUI: 4561936 | 466,995 | — | — | 466,995 | 0.1% | 1.3% | 9 | 2019–2021 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | 416,959 | 28,601 | — | 445,560 | 0.1% | 3.3% | 16 | 2018–2023 |
| COMUNA CARTA CUI: 4241249 | — | 435,240 | — | 435,240 | 0.1% | 4.0% | 24 | 2024–2026 |
| COMUNA BUHOCI CUI: 4455013 | 423,389 | — | — | 423,389 | 0.1% | 1.4% | 8 | 2018–2024 |
| COMUNA CUT CUI: 16397960 | 395,185 | — | — | 395,185 | 0.1% | 2.0% | 7 | 2019–2021 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 390,468 | — | — | 390,468 | 0.1% | 1.5% | 5 | 2018–2021 |
| COMUNA POPLACA CUI: 4270724 | — | 381,772 | — | 381,772 | 0.1% | 1.5% | 44 | 2020–2024 |
| COMUNA FILIPESTI CUI: 4455030 | 379,505 | — | — | 379,505 | 0.1% | 0.8% | 4 | 2019–2021 |
| COMUNA TRAIAN CUI: 4455218 | 335,747 | — | — | 335,747 | 0.1% | 1.2% | 5 | 2019–2021 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 323,150 | — | — | 323,150 | 0.1% | 1.2% | 7 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41295441 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 90500000-2 | 30.09.2026 | 1,276 |
| Contract object: colectare, transport si tratare a deseurilor voluminoase | ||||
| DA41275666 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 90500000-2 | 29.09.2026 | 2,000 |
| Contract object: servicii de inchiriere container desuri 10 mc | ||||
| DA41202937 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 90500000-2 | 17.09.2026 | 1,400 |
| Contract object: transport deseuri provenite din activitati de reamenajare | ||||
| DA41175473 | ORASUL BUHUSI CUI: 4535953 | 90511100-3 | 14.09.2026 | 11,955 |
| Contract object: inchiriere autospeciala pentru colectare si transport deseuri | ||||
| DA41121389 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 90500000-2 | 07.09.2026 | 2,000 |
| Contract object: servicii de inchiriere container 10 mc pentru deseuri | ||||
| DA41113194 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 60182000-7 | 04.09.2026 | 56,520 |
| Contract object: inchiriere autospeciala cu sofer | ||||
| DA41102430 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 90610000-6 | 03.09.2026 | 1,200 |
| Contract object: servicii de salubrizare stradala in cadrul | ||||
| DA41083167 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 90500000-2 | 01.09.2026 | 259 |
| Contract object: servicii de colectare si transport deseuri municipale de la evenimente speciale | ||||
| DA41052153 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | 90500000-2 | 26.08.2026 | 1,400 |
| Contract object: transport deseuri provenite din activitati de reamenajare | ||||
| DA40970537 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 60182000-7 | 11.08.2026 | 40,820 |
| Contract object: inchiriere autospeciala cu sofer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851196 | COMUNA LETEA VECHE CUI: 4455021 | 90500000-2 | 10.09.2026 | 257 |
| Contract object: servicii deseuri menajere abandonate | ||||
| DAN2846401 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 90511000-2 | 03.09.2026 | 3,000 |
| Contract object: inchiriere container 15 mc deseuri | ||||
| DAN2811010 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 90511000-2 | 16.07.2026 | 9,802 |
| Contract object: servicii de colectare a deseurilor fits 2026 | ||||
| DAN2788684 | COMUNA CARTA CUI: 4241249 | 90511000-2 | 25.06.2026 | 18,886 |
| Contract object: servicii salubritate | ||||
| DAN2788681 | COMUNA CARTA CUI: 4241249 | 90511000-2 | 25.06.2026 | 22,097 |
| Contract object: servicii salubritate | ||||
| DAN2788676 | COMUNA CARTA CUI: 4241249 | 90511000-2 | 25.06.2026 | 14,881 |
| Contract object: servicii salubritate | ||||
| DAN2788671 | COMUNA CARTA CUI: 4241249 | 90511000-2 | 25.06.2026 | 13,990 |
| Contract object: servicii salubritate | ||||
| DAN2788660 | COMUNA CARTA CUI: 4241249 | 90511000-2 | 25.06.2026 | 15,788 |
| Contract object: salubritate | ||||
| DAN2763753 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 90611000-3 | 25.05.2026 | 9 |
| Contract object: servicii de curatenie fabrica de cultura | ||||
| DAN2733977 | COMUNA SADU CUI: 4241222 | 90610000-6 | 20.04.2026 | 5,176 |
| Contract object: prestari servicii de curatare si maturare mecanizata a strazilor reabilitate din comuna sadu conform contractului de prestari servicii nr. 2844/ 03.03.2026 - actiunea din 06.03.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165498 | MUNICIPIUL SIBIU CUI: 4270740 | 90610000-6 | 06.04.2026 | 46,134,633 |
| Contract object: activitati de salubrizare stradala si deszapezire in municipiul sibiu si statiunea paltinis | ||||
| CAN1068051 | MUNICIPIUL SIBIU CUI: 4270740 | 90610000-6 | 21.11.2025 | 74,814,360 |
| Contract object: servicii de salubrizare - activitati de maturat, spalat, stropit si intretinere a cailor publice si curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau de inghet,<br>in municipiul sibiu si statiunea paltinis | ||||
| PCA1000048 | MUNICIPIUL MOINESTI CUI: 4591490 | 90610000-6 | 07.02.2024 | 9,878,553 |
| Contract object: delegare prin concesionare a gestiunii unor activitati componente ale serviciului de salubrizare | ||||
| PCA1002389 | MUNICIPIUL MOINESTI CUI: 4591490 | 90900000-6 | 12.09.2023 | 15,856,198 |
| Contract object: delegarea prin concesionare a gestiunii unor activitati componente ale serviciului de salubrizare si a unor activitati componente ale serviciului de administrare a domeniului public | ||||
| PCA1000412 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO SIBIU CUI: 25236865 | 90511000-2 | 02.11.2021 | 11,354,022 |
| Contract object: contract de delegare prin concesiune a gestiunii activitatii de colectare si transport deseuri municipale din zona 2 avrig | ||||
| PCA1000331 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | 90500000-2 | 18.06.2021 | 128,674,824 |
| Contract object: delegarea gestiunii activitatii de colectare si transport a deseurilor municipale in municipiul bacau si 22 de comune limitrofe | ||||
| PCA1000313 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO SIBIU CUI: 25236865 | 90500000-2 | 06.04.2021 | 6,875,800 |
| Contract object: contract de delegarea prin concesiune a gestiunii activitatii de colectarea si transportul al deseurilor municipale in zona 5 saliste | ||||
| PCA1000312 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO SIBIU CUI: 25236865 | 90500000-2 | 06.04.2021 | 5,802,300 |
| Contract object: contract de delegarea prin concesiune a gestiunii activitatii de colectarea si transportul al deseurilor municipale in zona 3 agnita. | ||||
| SCNA1049334 | COMUNA HEMEIUS CUI: 4352832 | 90511000-2 | 04.02.2021 | 771,392 |
| Contract object: ,,prestarea serviciilor de colectare si transport a gunoiului menajer, inclusiv a celui reciclabil selectiv, cu exceptia deseurilor toxice, periculoase si a celor cu regim special, pe raza administrativ-teritoriala a comunei hemeius, jud. bacau,, | ||||
| PCA1000288 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO SIBIU CUI: 25236865 | 90500000-2 | 08.01.2021 | 20,473,092 |
| Contract object: delegarea prin concesiune a gestiunii activitatii de operare a statiei de sortare si a statiei de compostare sura mica si a statiei de sortare cisnadie,judetul sibiu | ||||
- 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/946778/api/v1/suppliers/946778/revenue/api/v1/suppliers/946778/scores/api/v1/suppliers/946778/benchmarks/api/v1/red-flags/by-supplier/946778/api/v1/suppliers/946778/years/api/v1/suppliers/946778/cpv/api/v1/suppliers/946778/clients/api/v1/suppliers/946778/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders