Total revenue
17.32 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
10.54 Mn.
82 purchases
Offline purchases
6,299 RON
2 purchases
Tenders
6.78 Mn.
1 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
39.1%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS
National median: 30.2%
Ranked 14,035 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 13; the other 1 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 ECOMANAGEMENT SALUBRIS CUI: 25179913 | — | — | 6,778,951 | 6,778,951 | 39.1% | 9.4% | 1 | 2025 |
| COMUNA VLAD TEPES CUI: 3796829 | 1,826,505 | — | — | 1,826,505 | 10.5% | 3.3% | 8 | 2022–2025 |
| COMUNA CHIRNOGI CUI: 3966303 | 1,744,758 | — | — | 1,744,758 | 10.1% | 4.0% | 3 | 2022–2024 |
| COMUNA VILCELELE CUI: 3796837 | 1,541,731 | — | — | 1,541,731 | 8.9% | 5.1% | 12 | 2022–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 869,315 | — | — | 869,315 | 5.0% | 0.1% | 3 | 2018–2021 |
| COMUNA TAMADAU MARE CUI: 3966346 | 854,139 | — | — | 854,139 | 4.9% | 1.9% | 1 | 2025 |
| COMUNA PLATARESTI CUI: 3796900 | 629,760 | — | — | 629,760 | 3.6% | 1.9% | 2 | 2025 |
| COMUNA MITRENI CUI: 3966290 | 589,517 | — | — | 589,517 | 3.4% | 1.2% | 4 | 2024 |
| JUDETUL CALARASI CUI: 4294030 | 574,904 | — | — | 574,904 | 3.3% | 0.1% | 8 | 2024–2026 |
| COMUNA STEFAN VODA CUI: 4133000 | 554,960 | — | — | 554,960 | 3.2% | 1.0% | 14 | 2020–2024 |
| COMUNA BELCIUGATELE CUI: 3966419 | 375,832 | — | — | 375,832 | 2.2% | 0.7% | 2 | 2025 |
| COMUNA PERISORU CUI: 3796888 | 165,590 | — | — | 165,590 | 1.0% | 0.2% | 3 | 2018–2025 |
| COMUNA CRIVAT CUI: 19161962 | 149,819 | — | — | 149,819 | 0.9% | 0.8% | 1 | 2025 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 133,245 | — | — | 133,245 | 0.8% | 0.5% | 1 | 2021 |
| COMUNA CIOCANESTI CUI: 3796780 | 102,074 | — | — | 102,074 | 0.6% | 0.2% | 2 | 2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 71,733 | — | — | 71,733 | 0.4% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 71,479 | — | — | 71,479 | 0.4% | 0.0% | 2 | 2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 58,805 | — | — | 58,805 | 0.3% | 0.2% | 1 | 2018 |
| COMUNA GRADISTEA CUI: 4602688 | 55,150 | — | — | 55,150 | 0.3% | 0.1% | 1 | 2023 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 49,824 | — | — | 49,824 | 0.3% | 1.4% | 1 | 2020 |
| COMUNA NANA CUI: 4445222 | 40,900 | — | — | 40,900 | 0.2% | 0.1% | 4 | 2023–2024 |
| COMUNA MANASTIREA CUI: 3796853 | 29,010 | — | — | 29,010 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA INDEPENDENTA CUI: 3966370 | 20,028 | — | — | 20,028 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA LUPSANU CUI: 3796764 | 12,000 | — | — | 12,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA LEHLIU CUI: 3796748 | 11,900 | — | — | 11,900 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41244796 | COMUNA INDEPENDENTA CUI: 3966370 | 45233290-8 | 23.09.2026 | 20,028 |
| Contract object: montare indicatoare si limitatoare de viteza | ||||
| DA41239756 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 34144000-8 | 22.09.2026 | 67,300 |
| Contract object: autoutilitara | ||||
| DA41215664 | JUDETUL CALARASI CUI: 4294030 | 45112400-9 | 18.09.2026 | 161,177 |
| Contract object: sapatura si incarcarea materialului rezultat din sapatura | ||||
| DA40954123 | JUDETUL CALARASI CUI: 4294030 | 45111291-4 | 10.08.2026 | 31,447 |
| Contract object: lucrari de amenajare plaja tineretului, calarasi, | ||||
| DA40531322 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 98390000-3 | 02.06.2026 | 4,179 |
| Contract object: incarcare materiale | ||||
| DA40109589 | JUDETUL CALARASI CUI: 4294030 | 90511300-5 | 01.04.2026 | 29,759 |
| Contract object: servicii de colectare deseuri din constructii | ||||
| DA40089911 | COMUNA VILCELELE CUI: 3796837 | 45520000-8 | 27.03.2026 | 7,000 |
| Contract object: inchiriere utilaj - vola caterpillar | ||||
| DA40021447 | COMUNA VILCELELE CUI: 3796837 | 45520000-8 | 17.03.2026 | 23,000 |
| Contract object: inchiriere utilaje | ||||
| DA39603924 | COMUNA CRIVAT CUI: 19161962 | 45221119-9 | 23.12.2025 | 149,819 |
| Contract object: lucrari de reparatii trecere prin vad a raului arges, comuna crivat judetul calarasi | ||||
| DA39407817 | COMUNA BELCIUGATELE CUI: 3966419 | 45233142-6 | 28.11.2025 | 68,822 |
| Contract object: lucrari de reparatii dc 32a belciugatele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1949380 | ECOAQUA SA CUI: 16730672 | 45500000-2 | 29.06.2023 | 5,100 |
| Contract object: inchiriere excavator - cl | ||||
| DAN1342619 | ECOAQUA SA CUI: 16730672 | 45200000-9 | 30.09.2020 | 1,199 |
| Contract object: lucrari executii reparatii imbrcaminti asfaltice - cl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002990 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | 90531000-8 | 06.06.2025 | 6,778,951 |
| Contract object: contract de delegare a operarii centrului pentru managementul integrat al deseurilor de la ciocanesti si a statiilor de transfer de la lehliu gara, oltenita, calarasi, precum si transportul deseurilor | ||||
- 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/10631629/api/v1/suppliers/10631629/revenue/api/v1/suppliers/10631629/scores/api/v1/suppliers/10631629/benchmarks/api/v1/red-flags/by-supplier/10631629/api/v1/suppliers/10631629/years/api/v1/suppliers/10631629/cpv/api/v1/suppliers/10631629/clients/api/v1/suppliers/10631629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders