EMAD SERV MILENIUM SRL (CUI 19078108) — public contracts and clients

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	875	—	—	875	0.0%	0.0%	1	2025
OPERA NATIONALA BUCURESTI CUI: 4221314	804	—	—	804	0.0%	0.0%	2	2018–2026
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528	726	—	—	726	0.0%	0.0%	1	2019
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174	658	—	—	658	0.0%	0.0%	1	2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	657	—	—	657	0.0%	0.0%	3	2018–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160	656	—	—	656	0.0%	0.0%	1	2021
SPITALUL MUNICIPAL FALTICENI CUI: 5432514	650	—	—	650	0.0%	0.0%	1	2021
TRIBUNALUL GIURGIU CUI: 4145853	538	—	—	538	0.0%	0.0%	1	2026
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354	536	—	—	536	0.0%	0.0%	1	2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	487	—	—	487	0.0%	0.0%	3	2018
UM 01924 CUI: 15984869	481	—	—	481	0.0%	0.0%	1	2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	450	—	—	450	0.0%	0.0%	1	2022
ECOVOL ILFOV SA CUI: 21551614	450	—	—	450	0.0%	0.0%	1	2018
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	385	—	—	385	0.0%	0.0%	3	2018–2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	—	340	—	340	0.0%	0.0%	1	2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	330	—	—	330	0.0%	0.0%	1	2021
COMPANIA DE APA ARIES SA CUI: 20330054	—	319	—	319	0.0%	0.0%	1	2019
JUDETUL ALBA CUI: 4562583	247	—	—	247	0.0%	0.0%	1	2019
SERVICIUL PUBLIC DE ADMINISTRARE SI EXPLOATARE A PIETEI CENTRALE AGROALIMENTARE A MUNICIPIULUI CAMPINA CUI: 18171690	245	—	—	245	0.0%	0.0%	1	2018
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956	107	—	—	107	0.0%	0.0%	1	2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	—	62	—	62	0.0%	0.0%	1	2019

76-96 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41284557	SALUBRITATE CRAIOVA SRL CUI: 27969145	14622000-7	29.09.2026	9,750
Contract object: lamele otel l560
DA41269113	URBAN SERV SA CUI: 10863076	14622000-7	25.09.2026	3,280
Contract object: lamele otel l560
DA41230140	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	16800000-3	21.09.2026	1,692
Contract object: perii plastic
DA41209657	ACVATERM SA CUI: 10152880	39224200-0	18.09.2026	1,036
Contract object: pachet maturi
DA41214761	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	16800000-3	18.09.2026	1,740
Contract object: perii tip inel
DA41186476	ORAS VALENII DE MUNTE CUI: 2842870	39224200-0	15.09.2026	14,146
Contract object: pachet perii automaturatoare
DA41183943	DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	16800000-3	15.09.2026	2,156
Contract object: perii plastic
DA41163359	DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878	42670000-3	14.09.2026	4,168
Contract object: piese si accesorii - perii
DA41161361	SALUBRITATE CRAIOVA SRL CUI: 27969145	39224200-0	11.09.2026	9,900
Contract object: achizitie perii tip inel
DA41103948	ECOSERV SIG SRL CUI: 28696329	39224200-0	03.09.2026	2,325
Contract object: perii cilindrice

Latest offline purchases

See all

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

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1131527	SALUBRIS SA CUI: 14816433	39224200-0	20.03.2026	397,960
Contract object: furnizare perii automaturatori
SCNA1119627	SALUBRIS SA CUI: 14816433	39224200-0	25.04.2025	359,402
Contract object: furnizare perii automaturatori
SCNA1099422	SALUBRIS SA CUI: 14816433	44113910-7	22.02.2024	475,720
Contract object: clorura de calciu granule
SCNA1062886	PUBLISERV SA CUI: 9126534	24312120-1	10.12.2021	442,200
Contract object: achizitie clorura de calciu pentru deszapezire
SCNA1061384	URBAN SERV SA CUI: 10863076	24312120-1	17.11.2021	31,100
Contract object: furnizare clorura de calciu tehnica (pentru deszapezire)
CAN1038869	SALUBRIS SA CUI: 14816433	34913000-0	14.08.2020	184,343
Contract object: contract furnizare piese auto si perii nilfisk
CAN1034639	SALUBRIS SA CUI: 14816433	34913000-0	31.05.2020	1,978,654
Contract object: 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