Total revenue
9.64 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
1.85 Mn.
58 purchases
Offline purchases
45,689 RON
4 purchases
Tenders
7.75 Mn.
8 contracts
Won without competition
47.8%
3 of 7 lots
National rate: 34.3%
Ranked 4,658 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.8%
Main client: COMUNA POIANA MARULUI
National median: 30.2%
Ranked 29,359 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
#03 New companies
0
#04 Captivity
0
#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 3 largest CPV groups, out of 3; 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 POIANA MARULUI CUI: 4777272 | 2,000 | — | 2,095,149 | 2,097,149 | 21.8% | 7.6% | 3 | 2020–2025 |
| COMUNA APATA CUI: 4777205 | 203,855 | — | 1,495,650 | 1,699,505 | 17.6% | 5.5% | 3 | 2019–2024 |
| COMUNA ORMENIS CUI: 4777230 | 359,507 | — | 1,015,656 | 1,375,163 | 14.3% | 11.3% | 3 | 2019–2025 |
| COMUNA CRIZBAV CUI: 15141180 | 128,012 | — | 1,152,660 | 1,280,672 | 13.3% | 3.7% | 3 | 2019–2024 |
| COMUNA AUGUSTIN CUI: 17490853 | 132,000 | — | 1,038,936 | 1,170,936 | 12.1% | 3.9% | 2 | 2019–2024 |
| COMUNA SINCA NOUA CUI: 14670850 | — | — | 709,828 | 709,828 | 7.4% | 2.4% | 1 | 2026 |
| COMUNA DUMBRAVITA CUI: 4777132 | 383,469 | 18,709 | — | 402,178 | 4.2% | 1.0% | 3 | 2024–2025 |
| COMUNA BECLEAN CUI: 4443426 | 253,312 | — | — | 253,312 | 2.6% | 0.7% | 3 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 | — | — | 243,082 | 243,082 | 2.5% | 0.1% | 1 | 2025 |
| COMUNA MAIERUS CUI: 4777221 | 154,334 | — | — | 154,334 | 1.6% | 0.7% | 13 | 2019–2020 |
| COMUNA SOARS CUI: 4384621 | 110,500 | — | — | 110,500 | 1.2% | 0.3% | 17 | 2020–2021 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 92,275 | 14,400 | — | 106,675 | 1.1% | 1.8% | 14 | 2019–2026 |
| COMUNA SERCAIA CUI: 4384575 | 26,000 | — | — | 26,000 | 0.3% | 0.1% | 1 | 2020 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | — | 12,580 | — | 12,580 | 0.1% | 0.2% | 2 | 2021 |
| COMUNA PARAU CUI: 4384613 | 1,509 | — | — | 1,509 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40083134 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 90511000-2 | 26.03.2026 | 9,975 |
| Contract object: u.m.01545 apata achizitioneaza serv de colectare deseuri | ||||
| DA40083195 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 90511000-2 | 26.03.2026 | 6,660 |
| Contract object: u.m. 01545 apata achizitioneaza servicii colectare deseuri | ||||
| DA39493162 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 90511000-2 | 10.12.2025 | 930 |
| Contract object: u.m. 01545 apata achizitioneaza serv de colectare deseuri menajere | ||||
| DA39493616 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 90511000-2 | 10.12.2025 | 4,960 |
| Contract object: u.m. 01545 apata achizitioneaza serv colectare deseuri menajere | ||||
| DA38250435 | COMUNA BECLEAN CUI: 4443426 | 90511300-5 | 02.06.2025 | 161,641 |
| Contract object: servicii de colectare a deseurilor reziduale si selective | ||||
| DA38165762 | COMUNA POIANA MARULUI CUI: 4777272 | 39224340-3 | 21.05.2025 | 2,000 |
| Contract object: achizitii pubele | ||||
| DA37737167 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 90511000-2 | 25.03.2025 | 14,400 |
| Contract object: u.m. 01545 apata achizitioneaza serv de colectare a deseurilor menajere | ||||
| DA37643661 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 90511000-2 | 12.03.2025 | 7,200 |
| Contract object: u.m. 01545 apata achizitioneaza serv colectare a deseurilor menajere la u.m. 01545 apata | ||||
| DA37621238 | COMUNA BECLEAN CUI: 4443426 | 90511300-5 | 07.03.2025 | 7,525 |
| Contract object: servicii de colectare a deseurilor selective | ||||
| DA37604768 | COMUNA BECLEAN CUI: 4443426 | 90511000-2 | 05.03.2025 | 84,146 |
| Contract object: servicii de colectare a deseurilor reziduale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2463909 | COMUNA DUMBRAVITA CUI: 4777132 | 90511000-2 | 27.05.2025 | 18,709 |
| Contract object: servicii salubritate | ||||
| DAN1528177 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 90511000-2 | 13.09.2021 | 2,280 |
| Contract object: servicii inchiriere autogunoiera colectare deseuri menajere | ||||
| DAN1507222 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 90511000-2 | 27.07.2021 | 10,300 |
| Contract object: servicii inchiriere autogunoiera | ||||
| DAN1336168 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 90511000-2 | 15.09.2020 | 14,400 |
| Contract object: servicii colectare si transport deseuri menajere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004103 | COMUNA SINCA NOUA CUI: 14670850 | 90511000-2 | 23.09.2026 | 709,828 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei sinca noua, judetul brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| CAN1161720 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 | 90500000-2 | 26.01.2026 | 243,082 |
| Contract object: contract delegarea gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat din deseurile municipale in statii de sortare inclusiv transportul rezidu | ||||
| PCA1003034 | COMUNA POIANA MARULUI CUI: 4777272 | 90511000-2 | 21.08.2025 | 1,146,403 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei poiana marului, judetul brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| PCA1002952 | COMUNA ORMENIS CUI: 4777230 | 90511000-2 | 30.03.2025 | 1,015,656 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei ormenis, judetul brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| PCA1002862 | COMUNA CRIZBAV CUI: 15141180 | 90511000-2 | 19.11.2024 | 1,152,660 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe raza adminitrativ teritoriala a comunei crizbav, jud. brasov - activitatea de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| PCA1002859 | COMUNA AUGUSTIN CUI: 17490853 | 90511000-2 | 18.11.2024 | 1,038,936 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei augustin, judetul brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| PCA1002759 | COMUNA APATA CUI: 4777205 | 90511000-2 | 25.06.2024 | 1,495,650 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei apata, judetul brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| PCA1000254 | COMUNA POIANA MARULUI CUI: 4777272 | 90511000-2 | 17.09.2020 | 948,746 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe raza administrativ teritoriala a comunei poiana marului, judetul brasov | ||||
- 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/21049678/api/v1/suppliers/21049678/revenue/api/v1/suppliers/21049678/scores/api/v1/suppliers/21049678/benchmarks/api/v1/red-flags/by-supplier/21049678/api/v1/suppliers/21049678/years/api/v1/suppliers/21049678/cpv/api/v1/suppliers/21049678/clients/api/v1/suppliers/21049678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders