Total revenue
13.63 Mn.
59 client authorities · paid between 2019 and 2026
Direct purchases
2.08 Mn.
113 purchases
Offline purchases
229,408 RON
30 purchases
Tenders
11.32 Mn.
18 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.6%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009
National median: 30.2%
Ranked 6,302 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
None of the seven supplier indicators found a case here. #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 12; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA RACOVITA CUI: 4342839 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA ALEXENI CUI: 4365085 | 1,100 | — | — | 1,100 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 1,030 | — | — | 1,030 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA PADINA CUI: 4299470 | 825 | — | — | 825 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | 603 | — | — | 603 | 0.0% | 0.1% | 2 | 2021–2022 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | — | 420 | — | 420 | 0.0% | 0.0% | 1 | 2022 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 258 | — | — | 258 | 0.0% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | — | 223 | — | 223 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | — | 85 | — | 85 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41169540 | COMUNA FACAENI CUI: 4365379 | 98371120-1 | 14.09.2026 | 16,477 |
| Contract object: preluare, transport si eliminare deseuri nepericuloase 02 01 02 | ||||
| DA40846468 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98371120-1 | 20.07.2026 | 17,235 |
| Contract object: servicii de eliminare finala deseuri de tesuturi animale - ds ct | ||||
| DA40824058 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | 98371120-1 | 15.07.2026 | 3,600 |
| Contract object: eliminare deseuri nepericuloase 20 01 01 | ||||
| DA40777899 | COMUNA VALEA CIORII CUI: 4428035 | 98371120-1 | 07.07.2026 | 1,500 |
| Contract object: taxa anuala gestionare contract deseuri sncu | ||||
| DA40613866 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 34221000-2 | 15.06.2026 | 18,000 |
| Contract object: inchiriere container deseuri medicale | ||||
| DA40563185 | UNITATEA MILITARA 01837 CUI: 41412130 | 90523000-9 | 05.06.2026 | 4,232 |
| Contract object: preluare , transport si eliminare deseuri periculoase | ||||
| DA40521896 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 98371120-1 | 29.05.2026 | 179 |
| Contract object: preluare si eliminare deseuri nepericuloase (deseuri alimentare)cod 02 02 03 | ||||
| DA40266371 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 98371120-1 | 28.04.2026 | 86,370 |
| Contract object: servicii de colectare,transport , procesare si eliminare finala deseuri medicale periculoase si nep. | ||||
| DA40230950 | ORASUL AMARA CUI: 4427889 | 98371120-1 | 23.04.2026 | 9,381 |
| Contract object: servicii de preluare, transport si eliminare deseuri periculoase si de origine animala | ||||
| DA40195177 | COMUNA PADINA CUI: 4299470 | 90512000-9 | 20.04.2026 | 825 |
| Contract object: colectarea separata si transportul la depozitul conform a deseurilor rezultate din constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844453 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 90513100-7 | 01.09.2026 | 334 |
| Contract object: servicii de eliminare a deseurilor | ||||
| DAN2839280 | UNITATEA MILITARA 01837 CUI: 41412130 | 90650000-8 | 25.08.2026 | 17,367 |
| Contract object: servicii de colectare, depozitare si neutralizare deseu azbest | ||||
| DAN2823999 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 90513100-7 | 04.08.2026 | 2,345 |
| Contract object: servicii de eliminare a deseurilor | ||||
| DAN2798845 | URBAN SA CUI: 11316859 | 90513200-8 | 03.07.2026 | 58,032 |
| Contract object: servicii de eliminare a deseurilor urbane solide (neutralizare namol) | ||||
| DAN2723834 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 90520000-8 | 06.04.2026 | 609 |
| Contract object: servicii de colectare deseuri tonere de imprimante | ||||
| DAN2719430 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 44221000-5 | 01.04.2026 | 3,810 |
| Contract object: preluare sticla sparta | ||||
| DAN2671812 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 90513100-7 | 30.01.2026 | 609 |
| Contract object: servicii de eliminare 174kg deseuri tonere de imprimante | ||||
| DAN2562434 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 90523000-9 | 01.10.2025 | 13,208 |
| Contract object: servicii de eliminare a deseurilor toxice, cu exceptia deseurilor radioactive si a solurilor contaminate | ||||
| DAN2527998 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 98390000-3 | 12.08.2025 | 85 |
| Contract object: servicii distrugere | ||||
| DAN2527218 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98371120-1 | 11.08.2025 | 8,219 |
| Contract object: servicii de eliminare finala deseuri de tesuturi animale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130049 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 90524400-0 | 29.07.2026 | 1,442,892 |
| Contract object: acord - cadru de servicii de colectare, transport si eliminare a deseurilor spitalicesti | ||||
| CAN1166864 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | 90513100-7 | 03.05.2026 | 7,584,000 |
| Contract object: delegarea gestiunii activitatii de eliminare prin depozitare a deseurilor reziduale tratate si a reziduurilor din sortarea deseurilor reciclabile si tratarea aeroba a deseurilor biodegrad | ||||
| CAN1140945 | SPITALUL CLINIC COLTEA CUI: 4192960 | 90524400-0 | 03.02.2026 | 3,818,700 |
| Contract object: servicii de colectare, transport si eliminare finala deseuri medicale periculoase cu furnizare ambalaje | ||||
| CAN1156509 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90500000-2 | 28.10.2025 | 1,153,475 |
| Contract object: servicii de evacuare a deseurilor industriale neradioactive rezultate din activitatile proprii ale cne cernavoda cr 43988 | ||||
| CAN1088123 | UNITATEA MILITARA NR02482 CUI: 4364594 | 90523000-9 | 19.12.2024 | 246,000 |
| Contract object: serviciul de colectare, transport si eliminare deseuri chimice (periculoase) | ||||
| CAN1114396 | MUNICIPIUL URZICENI CUI: 4364942 | 90510000-5 | 27.10.2023 | 1,168,407 |
| Contract object: delegarea gestiunii activitatilor: eliminarea, prin depozitare, a deseurilor reziduale , a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe caile publice, | ||||
| CAN1114441 | MUNICIPIUL URZICENI CUI: 4364942 | 90530000-1 | 26.10.2023 | 380,304 |
| Contract object: transfer a deseurilor municipale in statii de transfer, inclusiv transportul separat al deseurilor reziduale la depozitele de deseuri nepericuloase si/sau la instalatiile integrate de tratare | ||||
| SCNA1068860 | THERMOENERGY GROUP SA CUI: 33620670 | 90513700-3 | 29.04.2022 | 108,800 |
| Contract object: prestari servicii ,, incarcare,transport si eliminare deseuri nepericuloase din namol | ||||
| SCNA1065441 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90500000-2 | 03.02.2022 | 615,460 |
| Contract object: servicii de evacuare a deseurilor industriale neradioactive rezultate din activitatile proprii ale cne cernavoda | ||||
- 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/14302998/api/v1/suppliers/14302998/revenue/api/v1/suppliers/14302998/scores/api/v1/suppliers/14302998/benchmarks/api/v1/red-flags/by-supplier/14302998/api/v1/suppliers/14302998/years/api/v1/suppliers/14302998/cpv/api/v1/suppliers/14302998/clients/api/v1/suppliers/14302998/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders