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CUI: 19078108 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

EMAD SERV MILENIUM SRL

Registered: 06.10.2006 BASARABIA, 250, 30352 https://www.emad-perii.ro

Total revenue

6.58 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

4.35 Mn.

1,013 purchases

Offline purchases

191,456 RON

19 purchases

Tenders

2.04 Mn.

7 contracts

Won without competition

21.2%

5 of 14 lots

National rate: 34.3%

Ranked 7,524 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.8%

Main client: SALUBRIS SA

National median: 30.2%

Ranked 27,260 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

#01 Slicing 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 0

#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 21; the other 9 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
MUNICIPIUL OLTENITA CUI: 4294103 22,152 —— 22,152 0.3% 0.0% 1 2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 21,843 —— 21,843 0.3% 0.0% 4 2022–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 20,665 — 20,665 0.3% 0.0% 2 2022–2023
UNITATEA MILITARA 01961 CUI: 10405150 19,396 —— 19,396 0.3% 0.0% 4 2026
TRANSAL URBIS SRL CUI: 18310039 14,061 —— 14,061 0.2% 0.3% 18 2018–2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 13,151 —— 13,151 0.2% 0.0% 2 2019–2021
UM 01119 CUI: 13844907 12,600 —— 12,600 0.2% 0.1% 1 2023
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 11,583 —— 11,583 0.2% 0.0% 3 2023–2026
COMUNA CORNI CUI: 3748503 11,450 —— 11,450 0.2% 0.0% 2 2023–2024
ORAS ODOBESTI CUI: 4297827 11,327 —— 11,327 0.2% 0.0% 9 2018–2024
SALUBRITATE BRANESTI SRL CUI: 36641006 11,179 —— 11,179 0.2% 0.7% 8 2021–2023
UTILITATI PUBLICE MUNICIPALE ADJUD SRL CUI: 27962317 10,245 —— 10,245 0.2% 0.2% 4 2021–2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 9,899 —— 9,899 0.2% 0.0% 2 2019–2021
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 8,400 —— 8,400 0.1% 0.4% 2 2026
ECOSERV SIG SRL CUI: 28696329 7,934 —— 7,934 0.1% 0.0% 4 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 7,750 — 7,750 0.1% 0.0% 1 2024
COMUNA RABAGANI CUI: 4454980 7,210 —— 7,210 0.1% 0.0% 2 2019–2021
ORAS TECHIRGHIOL CUI: 4300540 6,740 —— 6,740 0.1% 0.0% 2 2019–2022
COMUNA VLADENI CUI: 3748490 5,500 —— 5,500 0.1% 0.0% 1 2021
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 5,112 —— 5,112 0.1% 0.0% 2 2018–2019
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 5,080 —— 5,080 0.1% 0.0% 1 2023
SALCO SERV SA CUI: 14891753 4,949 —— 4,949 0.1% 0.1% 4 2018–2021
GIURGIU SERVICII LOCALE SA CUI: 31039442 4,808 —— 4,808 0.1% 0.0% 13 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 4,730 — 4,730 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 4,400 —— 4,400 0.1% 0.0% 1 2022

26-50 of 96 results

Rows per page: 25 50 100

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
DA41284557 SALUBRITATE CRAIOVA SRL CUI: 27969145 14622000-7 29.09.2026 9,750
lamele otel l560
DA41269113 URBAN SERV SA CUI: 10863076 14622000-7 25.09.2026 3,280
lamele otel l560
DA41230140 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 16800000-3 21.09.2026 1,692
perii plastic
DA41209657 ACVATERM SA CUI: 10152880 39224200-0 18.09.2026 1,036
pachet maturi
DA41214761 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 16800000-3 18.09.2026 1,740
perii tip inel
DA41186476 ORAS VALENII DE MUNTE CUI: 2842870 39224200-0 15.09.2026 14,146
pachet perii automaturatoare
DA41183943 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 16800000-3 15.09.2026 2,156
perii plastic
DA41163359 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 42670000-3 14.09.2026 4,168
piese si accesorii - perii
DA41161361 SALUBRITATE CRAIOVA SRL CUI: 27969145 39224200-0 11.09.2026 9,900
achizitie perii tip inel
DA41103948 ECOSERV SIG SRL CUI: 28696329 39224200-0 03.09.2026 2,325
perii cilindrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833688 URBAN SERV SA CUI: 10863076 39224200-0 17.08.2026 4,632
perii cilindrice
DAN2637030 METROREX SA CUI: 13863739 44511120-2 22.12.2025 32,722
materiale deszapezire - lot 2, aceasta notificare anuleaza notificarea din data de 16.12.2025 pentru ind cema international srl
DAN2631949 METROREX SA CUI: 13863739 34927100-2 16.12.2025 48,275
materiale deszapezire lot 1
DAN2497972 URBAN SERV SA CUI: 10863076 39224200-0 07.07.2025 1,485
perii cil/lat noi
DAN2497017 URBAN SERV SA CUI: 10863076 34330000-9 04.07.2025 4,110
lamele si perii
DAN2439322 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 50000000-5 25.04.2025 3,830
perii cilindrice reabilitate
DAN2342056 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24312120-1 19.12.2024 7,750
clorura de calciu tehnica pentru deszapezire
DAN2226189 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 16160000-4 15.07.2024 604
materiale necesare spatii verzi
DAN2115051 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 14410000-8 15.02.2024 4,730
sare deszapezire
DAN2066893 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44511120-2 14.12.2023 1,142
lopata zapada

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131527 SALUBRIS SA CUI: 14816433 39224200-0 20.03.2026 397,960
furnizare perii automaturatori
SCNA1119627 SALUBRIS SA CUI: 14816433 39224200-0 25.04.2025 359,402
furnizare perii automaturatori
SCNA1099422 SALUBRIS SA CUI: 14816433 44113910-7 22.02.2024 475,720
clorura de calciu granule
SCNA1062886 PUBLISERV SA CUI: 9126534 24312120-1 10.12.2021 442,200
achizitie clorura de calciu pentru deszapezire
SCNA1061384 URBAN SERV SA CUI: 10863076 24312120-1 17.11.2021 31,100
furnizare clorura de calciu tehnica (pentru deszapezire)
CAN1038869 SALUBRIS SA CUI: 14816433 34913000-0 14.08.2020 184,343
contract furnizare piese auto si perii nilfisk
CAN1034639 SALUBRIS SA CUI: 14816433 34913000-0 31.05.2020 1,978,654
furnizare diverse piese auto si consumabile (perii) automaturatori
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/19078108
  • /api/v1/suppliers/19078108/revenue
  • /api/v1/suppliers/19078108/scores
  • /api/v1/suppliers/19078108/benchmarks
  • /api/v1/red-flags/by-supplier/19078108
  • /api/v1/suppliers/19078108/years
  • /api/v1/suppliers/19078108/cpv
  • /api/v1/suppliers/19078108/clients
  • /api/v1/suppliers/19078108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API