Total revenue
19.63 Mn.
81 client authorities · paid between 2018 and 2023
Direct purchases
6.44 Mn.
357 purchases
Offline purchases
584,566 RON
47 purchases
Tenders
12.61 Mn.
116 contracts
Won without competition
42.9%
4 of 29 lots
National rate: 34.3%
Ranked 5,126 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.6%
Main client: COMUNA JOITA
National median: 30.2%
Ranked 25,402 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 6 largest CPV groups, out of 6; the other 0 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 |
|---|---|---|---|---|
| DA31543517 | UM 02512 BUCURESTI CUI: 4316090 | 90511000-2 | 04.10.2022 | 10,878 |
| Contract object: servicii de colectare deseuri conform adv1318215 | ||||
| DA31512853 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 90511000-2 | 03.10.2022 | 28,768 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA31483163 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | 90511000-2 | 27.09.2022 | 2,161 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA31470454 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 90511000-2 | 27.09.2022 | 5,147 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA31288113 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 90511100-3 | 01.09.2022 | 2,534 |
| Contract object: servicii de colectare deseuri din constructii amestecate cu deseuri voluminoase | ||||
| DA31284921 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 90511000-2 | 01.09.2022 | 44,035 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA31259854 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 90511000-2 | 29.08.2022 | 748 |
| Contract object: servicii de colectare, transport si tratare deseuri biodegradabile | ||||
| DA31259683 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 90511100-3 | 29.08.2022 | 4,422 |
| Contract object: servicii de colectare deseuri din constructii | ||||
| DA31115841 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 90511000-2 | 02.08.2022 | 15,525 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA31102425 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 90511000-2 | 29.07.2022 | 6,829 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1736097 | TRIBUNALUL ILFOV CUI: 29342362 | 90511200-4 | 09.08.2022 | 25,409 |
| Contract object: gunoi menajer ian- iulie 2022 | ||||
| DAN1640315 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 90511000-2 | 04.03.2022 | 79,214 |
| Contract object: achizitie servicii colectare si transport a deseurilor menajere si selectiv /reciclabile | ||||
| DAN1639794 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 90511000-2 | 03.03.2022 | 17,500 |
| Contract object: servicii de ridicare deseuri menajere de la sediul cnas<br>(servicii salubritate) | ||||
| DAN1626828 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 90511000-2 | 07.02.2022 | 574 |
| Contract object: servicii de salubritate | ||||
| DAN1615281 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 90513200-8 | 18.01.2022 | 1,420 |
| Contract object: colectare deseuri din constructii | ||||
| DAN1602834 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 90511000-2 | 03.01.2022 | 18,504 |
| Contract object: serviciile de colectare, transport si depozitare a deseurilor menajere si reciclabile act aditional nr.1 la contractul 72/2021 | ||||
| DAN1601539 | TRIBUNALUL ILFOV CUI: 29342362 | 90511200-4 | 31.12.2021 | 7,332 |
| Contract object: salubritate noi-dec | ||||
| DAN1561739 | TRIBUNALUL ILFOV CUI: 29342362 | 90511200-4 | 08.11.2021 | 3,667 |
| Contract object: colectare deseuri menajere oct 2021 | ||||
| DAN1561727 | TRIBUNALUL ILFOV CUI: 29342362 | 90511200-4 | 08.11.2021 | 3,965 |
| Contract object: colectare deseuri menajere sept 2021 | ||||
| DAN1561725 | TRIBUNALUL ILFOV CUI: 29342362 | 90511200-4 | 08.11.2021 | 3,238 |
| Contract object: colectare deseuri menajere august 2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083488 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 90511000-2 | 28.05.2025 | 185,239 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| CAN1098976 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 77310000-6 | 26.02.2024 | 737,409 |
| Contract object: servicii de amenajare si intretinere spatii verzi si intretinere plante naturale de interior (lot 1) si servicii de preluare si evacuare vegetatie taiata in afara incintei aihcb (lot 2) | ||||
| SCNA1079006 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 90500000-2 | 09.11.2023 | 226,424 |
| Contract object: acord-cadru de prestare a serviciului de ridicare, transport, predare in vederea eliminarii a deseurilor menajere si asimilate acestora, a deseurilor inerte cu exceptia celor interzise, deseurilor rezultate din constructii, si cele asimilate acestora, si de asemenea, preluarea in vederea valorificarii / reciclarii a deseurilor colectate selectiv. | ||||
| CAN1069469 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90500000-2 | 11.10.2023 | 731,853 |
| Contract object: achizitionarea serviciilor de salubritate pentru o perioada de 24 luni | ||||
| SCNA1061032 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 90500000-2 | 15.02.2023 | 327,384 |
| Contract object: servicii de ridicare, transport, predare in vederea eliminarii a deseurilor menajere si asimilate acestora, a deseurilor inerte cu exceptia celor interzise, deseurilor rezultate din constructii, demolari si excavatii, respectiv pamant si moloz reciclabil si cele asimilate acestora, si de asemenea, preluarea in vederea valorificarii / reciclarii a deseurilor colectate selectiv, generate la sediile administrate de i.s.u. ,,dealul spirii bucuresti-ilfov | ||||
| PCA1001976 | COMUNA JOITA CUI: 5718320 | 90511000-2 | 21.12.2022 | 5,028,043 |
| Contract object: delegarea gestiunii serviciului public de salubrizare al comunei joita, judetul giurgiu | ||||
| SCNA1069370 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90511200-4 | 20.12.2022 | 82,445 |
| Contract object: servicii de colectare a deseurilor menajere sector 6, bucuresti | ||||
| SCNA1069653 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90511200-4 | 16.05.2022 | 533,699 |
| Contract object: servicii de colectare, ridicare, transport si depozitare deseurilor industriale si menajere | ||||
| SCNA1058696 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 90511000-2 | 04.04.2022 | 256,170 |
| Contract object: servicii de colectare si transport deseuri stradale si menajere (de tip municipal) | ||||
| SCNA1020439 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 90511000-2 | 28.02.2022 | 342,458 |
| Contract object: acord-cadru servicii salubritate | ||||
- 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/12900081/api/v1/suppliers/12900081/revenue/api/v1/suppliers/12900081/scores/api/v1/suppliers/12900081/benchmarks/api/v1/red-flags/by-supplier/12900081/api/v1/suppliers/12900081/years/api/v1/suppliers/12900081/cpv/api/v1/suppliers/12900081/clients/api/v1/suppliers/12900081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders