Total revenue
156.63 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
46 purchases
Offline purchases
1.05 Mn.
79 purchases
Tenders
154.54 Mn.
6 contracts
Won without competition
96.5%
4 of 7 lots
National rate: 34.3%
Ranked 992 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
96.9%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA
National median: 30.2%
Ranked 140 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 SIMD HARGHITA CUI: 26134952 | — | — | 151,709,497 | 151,709,497 | 96.9% | 23.8% | 1 | 2023 |
| COMUNA SALACEA CUI: 4784300 | 58,478 | — | 918,740 | 977,218 | 0.6% | 1.4% | 5 | 2018–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 458,400 | 498,576 | — | 956,976 | 0.6% | 0.0% | 9 | 2021–2025 |
| COMUNA PETREU CUI: 5431691 | — | — | 918,579 | 918,579 | 0.6% | 6.0% | 1 | 2024 |
| COMUNA CURTUISENI CUI: 4856066 | — | — | 915,084 | 915,084 | 0.6% | 2.9% | 1 | 2024 |
| ECOLOGIC PREST BIHOR SA CUI: 51294008 | 263,470 | — | — | 263,470 | 0.2% | 2.6% | 1 | 2025 |
| COMUNA CIUMANI CUI: 4367922 | — | 243,218 | — | 243,218 | 0.2% | 0.4% | 38 | 2024–2025 |
| HARVIZ SA CUI: 24499588 | — | 113,153 | — | 113,153 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA DITRAU CUI: 4367957 | — | 106,247 | — | 106,247 | 0.1% | 0.2% | 7 | 2026 |
| COMPANIA REOSAL SA CUI: 24200278 | — | — | 79,083 | 79,083 | 0.1% | 1.6% | 2 | 2019 |
| TEGA SA CUI: 8670570 | 75,636 | — | — | 75,636 | 0.1% | 0.1% | 25 | 2018–2020 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 74,132 | — | — | 74,132 | 0.1% | 0.1% | 3 | 2019 |
| HYDROKOV SA CUI: 8574327 | 64,350 | — | — | 64,350 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA DRAGANESTI CUI: 5431675 | 33,300 | — | — | 33,300 | 0.0% | 0.1% | 1 | 2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 28,828 | — | 28,828 | 0.0% | 0.0% | 2 | 2021 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | — | 19,558 | — | 19,558 | 0.0% | 0.1% | 7 | 2025–2026 |
| COMUNA INEU CUI: 4935208 | — | 18,158 | — | 18,158 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CERNESTI CUI: 3627897 | — | 7,428 | — | 7,428 | 0.0% | 0.0% | 1 | 2025 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 6,394 | — | 6,394 | 0.0% | 0.1% | 6 | 2021–2025 |
| PENITENCIARUL ORADEA CUI: 23782682 | — | 4,229 | — | 4,229 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BIHARIA CUI: 4820305 | — | 3,315 | — | 3,315 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA GHIDFALAU CUI: 4201805 | 2,810 | — | — | 2,810 | 0.0% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 2,300 | — | — | 2,300 | 0.0% | 0.1% | 1 | 2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 1,864 | — | — | 1,864 | 0.0% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 1,850 | — | — | 1,850 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40689336 | COMUNA GHIDFALAU CUI: 4201805 | 14212400-4 | 23.06.2026 | 2,810 |
| Contract object: compost organic | ||||
| DA40275835 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 14212400-4 | 05.05.2026 | 2,300 |
| Contract object: ach dir | ||||
| DA38702251 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | 48000000-8 | 18.08.2025 | 263,470 |
| Contract object: achizitie program informatc | ||||
| DA36999917 | MUNICIPIUL ORADEA CUI: 4230487 | 71700000-5 | 26.11.2024 | 241,542 |
| Contract object: serviciu de monitorizare si intretinere/cosit post inchidere | ||||
| DA36632706 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 77120000-7 | 03.10.2024 | 1,864 |
| Contract object: substrat larice conform reteta/2078 | ||||
| DA34536765 | MUNICIPIUL ORADEA CUI: 4230487 | 71700000-5 | 22.11.2023 | 216,858 |
| Contract object: serv. de monit. si intret./cosit post - inchidere a calit. solului, apelor aerului, depozit deseuri | ||||
| DA33311204 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 77120000-7 | 22.05.2023 | 130 |
| Contract object: substrat gazon din compost organic | ||||
| DA30527774 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 77120000-7 | 05.05.2022 | 390 |
| Contract object: substrat gazon | ||||
| DA29987981 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 14212410-7 | 21.02.2022 | 1,850 |
| Contract object: pamant de flori | ||||
| DA26167077 | TEGA SA CUI: 8670570 | 60180000-3 | 20.08.2020 | 4,178 |
| Contract object: inchiriere de vehicule de transport de marfuri cu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866843 | COMUNA DITRAU CUI: 4367957 | 90513000-6 | 29.09.2026 | 21,301 |
| Contract object: servicii privind deseuri reciclabile | ||||
| DAN2849273 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 90512000-9 | 08.09.2026 | 6,232 |
| Contract object: transport deseuri de la deznisipatoare<br>namoluri de la epurarea apelor uzate orasenesti<br>deseuri retinute pe site | ||||
| DAN2826757 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 90512000-9 | 07.08.2026 | 712 |
| Contract object: deseuri retinute pe site<br>deseuri de la deznisipatoare | ||||
| DAN2811969 | HARVIZ SA CUI: 24499588 | 90513000-6 | 17.07.2026 | 18,514 |
| Contract object: namoluri de la epurarea apelor uzate | ||||
| DAN2811880 | HARVIZ SA CUI: 24499588 | 90513000-6 | 17.07.2026 | 94,639 |
| Contract object: namoluri de la epurarea apelor uzate | ||||
| DAN2799507 | COMUNA DITRAU CUI: 4367957 | 90513000-6 | 06.07.2026 | 15,106 |
| Contract object: servicii privind deseuri reciclabile | ||||
| DAN2797127 | COMUNA DITRAU CUI: 4367957 | 90513000-6 | 02.07.2026 | 13,699 |
| Contract object: servicii privind deseuri reciclabile | ||||
| DAN2793665 | COMUNA DITRAU CUI: 4367957 | 90513000-6 | 30.06.2026 | 14,777 |
| Contract object: servicii privind deseuri reciclabile | ||||
| DAN2751242 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 90513700-3 | 08.05.2026 | 812 |
| Contract object: servicii de transport de la epurarea apelor uzare orasenesti<br>deseuri retinute pe site | ||||
| DAN2736013 | COMUNA DITRAU CUI: 4367957 | 90513000-6 | 21.04.2026 | 14,777 |
| Contract object: servicii privind deseuri reciclabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118650 | COMUNA CURTUISENI CUI: 4856066 | 45213221-8 | 28.03.2025 | 1,830,168 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna curtuiseni, judetul bihor | ||||
| SCNA1115864 | COMUNA PETREU CUI: 5431691 | 45213221-8 | 09.01.2025 | 1,837,159 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna abramut judetul bihor | ||||
| SCNA1115200 | COMUNA SALACEA CUI: 4784300 | 45213221-8 | 17.12.2024 | 1,837,480 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna salacea, judetul bihor | ||||
| PCA1002414 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | 90531000-8 | 13.10.2023 | 151,709,497 |
| Contract object: delegarea prin concesiune a gestiunii activitatii de operare a centrului de management integrat al deseurilor remetea compus din instalatii de tratare, sortare, compostare si eliminare prin depozitare a deseurilor, inclusiv statia de sortare de la sansimion, din judetul harghita | ||||
| SCNA1024294 | COMPANIA REOSAL SA CUI: 24200278 | 34928480-6 | 01.10.2019 | 29,696 |
| Contract object: recipient maro 23l dotat cu chip rfid | ||||
| SCNA1022072 | COMPANIA REOSAL SA CUI: 24200278 | 34928480-6 | 25.08.2019 | 142,883 |
| Contract object: recipienti pentru colectarea 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/16131665/api/v1/suppliers/16131665/revenue/api/v1/suppliers/16131665/scores/api/v1/suppliers/16131665/benchmarks/api/v1/red-flags/by-supplier/16131665/api/v1/suppliers/16131665/years/api/v1/suppliers/16131665/cpv/api/v1/suppliers/16131665/clients/api/v1/suppliers/16131665/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders