Total revenue
18.91 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
7.03 Mn.
198 purchases
Offline purchases
28,372 RON
2 purchases
Tenders
11.85 Mn.
6 contracts
Won without competition
99.4%
5 of 6 lots
National rate: 34.3%
Ranked 824 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
30.4%
Main client: MANAGEMENTUL DESEURILOR SATU MARE SRL
National median: 30.2%
Ranked 20,814 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TURNU ROSU CUI: 4603519 | 12,623 | — | — | 12,623 | 0.1% | 0.1% | 1 | 2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 1,705 | 10,372 | — | 12,077 | 0.1% | 0.0% | 2 | 2022–2024 |
| COMUNA SARMAS CUI: 4367868 | 11,245 | — | — | 11,245 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA ROSIA CUI: 5460832 | 11,100 | — | — | 11,100 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA FRUMOASA CUI: 4246173 | 10,584 | — | — | 10,584 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA ANINOASA CUI: 4898851 | 10,490 | — | — | 10,490 | 0.1% | 0.1% | 1 | 2022 |
| SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 | 10,050 | — | — | 10,050 | 0.1% | 7.2% | 1 | 2025 |
| COMUNA BRAHASESTI CUI: 3602000 | 9,243 | — | — | 9,243 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BUCIUM CUI: 4561979 | 8,850 | — | — | 8,850 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DUDESTI CUI: 4342766 | 6,900 | — | — | 6,900 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 6,600 | — | — | 6,600 | 0.0% | 0.2% | 1 | 2025 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 6,475 | — | — | 6,475 | 0.0% | 0.2% | 2 | 2021–2022 |
| COMUNA PIETROASA CUI: 4641326 | 5,868 | — | — | 5,868 | 0.0% | 0.0% | 1 | 2018 |
| HARVIZ SA CUI: 24499588 | 4,700 | — | — | 4,700 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA OSTROV CUI: 4804482 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 4,346 | — | — | 4,346 | 0.0% | 0.0% | 2 | 2020 |
| AQUAVAS SA CUI: 17986823 | 3,685 | — | — | 3,685 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PAULENI CIUC CUI: 4246262 | 3,450 | — | — | 3,450 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MOVILITA CUI: 4350700 | 3,365 | — | — | 3,365 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA PESAC CUI: 23062754 | 3,350 | — | — | 3,350 | 0.0% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,850 | — | — | 2,850 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SARATENI CUI: 16355476 | 2,775 | — | — | 2,775 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 2,760 | — | — | 2,760 | 0.0% | 0.0% | 2 | 2021–2022 |
| COMUNA MIRESU MARE CUI: 3627625 | 2,460 | — | — | 2,460 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 2,148 | — | — | 2,148 | 0.0% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CECO ARCHITECTS SRL CUI: 39889384 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| CAM PROIECT SRL CUI: 33530674 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| OPENTRANS SRL CUI: 15219174 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| TAFFO SRL CUI: 11957799 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303995 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 44613400-4 | 30.09.2026 | 7,200 |
| Contract object: containere de stocare | ||||
| DA41138946 | JUDETUL CLUJ CUI: 4288110 | 50413100-4 | 09.09.2026 | 90,350 |
| Contract object: servicii de mentenanta - sistemu de captare si ardere a biogazului si detectorul de gaze pata rat | ||||
| DA41089484 | COMUNA ILEANDA CUI: 4495204 | 34928480-6 | 01.09.2026 | 7,800 |
| Contract object: 1 modul colectare deseuri: hartie/carton | ||||
| DA41041140 | ORASUL GURA HUMORULUI CUI: 6631418 | 34928480-6 | 25.08.2026 | 8,250 |
| Contract object: pachet 50 buc. cosuri stradale culoare verde inchis 50 l | ||||
| DA41013489 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 50532000-3 | 19.08.2026 | 4,878 |
| Contract object: revizie 100 ore pentru incarcator frontal atlas weycor ar550 | ||||
| DA40989521 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 34928480-6 | 13.08.2026 | 14,500 |
| Contract object: cosuri de gunoi stradale de 50 litri cu sistem de prindere pe stalp | ||||
| DA40890846 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 34928480-6 | 28.07.2026 | 28,875 |
| Contract object: platforme supraterane galvanizate pentru colectarea selectiva a deseurilor | ||||
| DA40549398 | COMUNA CRISTESTI CUI: 4323357 | 44613800-8 | 04.06.2026 | 24,024 |
| Contract object: platforme supraterane selective | ||||
| DA40247741 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 50532000-3 | 24.04.2026 | 9,200 |
| Contract object: servicii de reparat presa de balotat tehnix | ||||
| DA40013530 | ORASUL GURA HUMORULUI CUI: 6631418 | 34928480-6 | 16.03.2026 | 7,000 |
| Contract object: pachet 50 buc. cosuri stradale culoare verde inchis 50 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2357723 | COMUNA AUSEU CUI: 4390488 | 90400000-1 | 13.01.2025 | 18,000 |
| Contract object: servicii de intretinere, tratare apa si mentenanta statie de epurare luncsoara | ||||
| DAN2138846 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39224300-1 | 25.03.2024 | 10,372 |
| Contract object: articole menajere (pubele) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173914 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 16331000-4 | 08.09.2026 | 3,806,250 |
| Contract object: achizitie ciur mobil electric si presa de balotat cu infoliere, noua sau reconditionata de producator | ||||
| CAN1165940 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 42611000-2 | 17.04.2026 | 1,159,675 |
| Contract object: achizitie tocator primar mobil deseuri (nou, demo sau second-hand) | ||||
| CAN1165986 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 34144710-8 | 17.04.2026 | 760,320 |
| Contract object: achizitie incarcator frontal (nou, demo sau second-hand) | ||||
| CAN1161889 | MUNICIPIUL BAIA MARE CUI: 3627692 | 43329000-5 | 30.01.2026 | 27,987,597 |
| Contract object: furnizarea si montarea / instalarea: dotarilor, echipamentelor, utilajelor si realizarea de lucrari conexe pentru obiectivul de investitii: infiintarea centrului integrat de colectare separata prin aport voluntar destinata aglomerarii urbane baia mare | ||||
| SCNA1076092 | JUDETUL CLUJ CUI: 4288110 | 50413100-4 | 15.09.2022 | 74,400 |
| Contract object: achizitionare servicii de mentenanta pentru sistemul de captare si ardere a biogazului si detectorul de gaze de la depozitul de deseuri neconform campia turzii, inchis - lot 1<br>achizitionare servicii de mentenanta pentru sistemul de captare si ardere a biogazului si detectorul de gaze de la depozitul de deseuri neconform pata rat, inchis - lot 2 | ||||
| SCNA1052134 | JUDETUL COVASNA CUI: 4201988 | 42912350-0 | 05.05.2021 | 454,720 |
| Contract object: achizitionare de echipamente, precum si montarea acestora, in scopul modernizarii si imbunatatirii in vederea dezvoltarii statiei de epurare levigat de la centrul de management integrat al deseurilor din comuna borosneu mare, satul let pentru indeplinirea normativului ntpa-001 | ||||
- 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/18658042/api/v1/suppliers/18658042/revenue/api/v1/suppliers/18658042/scores/api/v1/suppliers/18658042/benchmarks/api/v1/red-flags/by-supplier/18658042/api/v1/suppliers/18658042/years/api/v1/suppliers/18658042/cpv/api/v1/suppliers/18658042/clients/api/v1/suppliers/18658042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders