Total revenue
48.85 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
32 purchases
Offline purchases
507,557 RON
28 purchases
Tenders
46.65 Mn.
51 contracts
Won without competition
35.9%
15 of 30 lots
National rate: 34.3%
Ranked 5,852 of 11,028
Won at the estimated value
8.5%
1 of 18 lots
National rate: 1.2%
Ranked 1,138 of 6,155
Dependence on the main client
19.6%
Main client: ORAS FILIASI
National median: 30.2%
Ranked 31,551 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
0
#03 New companies
0
#04 Captivity
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS FILIASI CUI: 4553372 | — | — | 9,578,873 | 9,578,873 | 19.6% | 5.6% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 9,533,443 | 9,533,443 | 19.5% | 0.2% | 5 | 2018–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 8,373,810 | 8,373,810 | 17.1% | 1.2% | 4 | 2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | 798,460 | — | 4,546,179 | 5,344,639 | 10.9% | 0.3% | 8 | 2019–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 191,050 | — | 4,300,916 | 4,491,966 | 9.2% | 36.7% | 4 | 2019–2021 |
| COMUNA DASCALU CUI: 4420783 | — | — | 4,000,685 | 4,000,685 | 8.2% | 7.5% | 4 | 2021–2024 |
| COMUNA NUCI CUI: 4611546 | — | — | 1,396,842 | 1,396,842 | 2.9% | 3.9% | 1 | 2021 |
| COMUNA TUNARI CUI: 4505618 | — | — | 1,134,278 | 1,134,278 | 2.3% | 0.7% | 1 | 2023 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | — | — | 981,569 | 981,569 | 2.0% | 2.8% | 4 | 2020–2024 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 281,609 | 137,629 | 473,923 | 893,161 | 1.8% | 0.3% | 6 | 2019–2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33,372 | 228,178 | 417,990 | 679,540 | 1.4% | 0.5% | 11 | 2020–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 619,080 | 619,080 | 1.3% | 0.0% | 5 | 2020–2023 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 55,000 | — | 358,440 | 413,440 | 0.9% | 0.2% | 2 | 2018 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 13,862 | 36,995 | 313,858 | 364,715 | 0.8% | 0.0% | 7 | 2021–2024 |
| COMUNA GRADISTEA CUI: 4420813 | — | — | 295,303 | 295,303 | 0.6% | 0.9% | 1 | 2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 847 | 239,490 | 240,337 | 0.5% | 0.0% | 3 | 2019–2020 |
| COMUNA GRUIU CUI: 5026273 | 125,680 | — | — | 125,680 | 0.3% | 0.2% | 2 | 2022 |
| COMUNA SABARENI CUI: 16407109 | 121,940 | — | — | 121,940 | 0.3% | 0.6% | 1 | 2019 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | — | — | 58,832 | 58,832 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BRANESTI CUI: 4420724 | — | 40,000 | — | 40,000 | 0.1% | 0.0% | 1 | 2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 24,381 | 24,381 | 0.1% | 0.0% | 1 | 2025 |
| ORAS CHITILA CUI: 4420848 | 22,979 | — | — | 22,979 | 0.1% | 0.0% | 2 | 2018–2021 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 22,000 | — | — | 22,000 | 0.1% | 0.2% | 2 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | — | 20,868 | — | 20,868 | 0.0% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 CUI: 13613864 | — | 16,761 | — | 16,761 | 0.0% | 0.1% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| RUDENI GRUP SRL CUI: 15427469 | 4 | 5,129,140 | 18,178,751 | 4 | 2024–2026 |
| NIC-TOM METEOR 2005 SRL CUI: 17295291 | 1 | 3,960,235 | 15,840,940 | 1 | 2026 |
| ROTMARK SRL CUI: 15958720 | 1 | 3,960,235 | 15,840,940 | 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 |
|---|---|---|---|---|
| DA41003312 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90511000-2 | 18.08.2026 | 1,990 |
| Contract object: dj servicii colectare deseuri menajere ptr ocolul silvic filiasi dolj (c402) | ||||
| DA40172231 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 90511000-2 | 14.04.2026 | 1,493 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DA37945517 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 90511000-2 | 22.04.2025 | 1,100 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DA37398448 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 90511000-2 | 05.02.2025 | 263,559 |
| Contract object: servicii de colectare, transport si depozitare deseuri | ||||
| DA37245233 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90511000-2 | 20.12.2024 | 300 |
| Contract object: drvb bvi posta servicii de preluare in vederea sortarii/tratarii, valorificarii, reciclarii si elimi | ||||
| DA36272228 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90511000-2 | 08.08.2024 | 706 |
| Contract object: servicii de sortare si eliminare deseuri - drvb -bvi posta | ||||
| DA35458558 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 90511200-4 | 09.04.2024 | 1,040 |
| Contract object: serviciu colectare deseuri municipale amestecate institutii /ag.ec | ||||
| DA35275735 | APA-CANAL ILFOV SA CUI: 25709173 | 90513900-5 | 18.03.2024 | 264,690 |
| Contract object: servicii colectare , transport si eliminare finala namol statii epurare | ||||
| DA35245217 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 90511000-2 | 13.03.2024 | 18,050 |
| Contract object: servicii de colectare, transport, depozitare deseuri vegetale si deseuri amestecate de la constructi | ||||
| DA34451018 | APA-CANAL ILFOV SA CUI: 25709173 | 90513900-5 | 10.11.2023 | 264,690 |
| Contract object: servicii colectare , transport si eliminare finala namol statii epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780744 | ADI ECOO 2009 SA CUI: 28213025 | 45500000-2 | 16.06.2026 | 4,461 |
| Contract object: chirie utilaj ff gr.k2679 | ||||
| DAN2751987 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | 90511000-2 | 09.05.2026 | 4,233 |
| Contract object: ervicii de colectare a deseurilor menajere | ||||
| DAN2735844 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 90511000-2 | 21.04.2026 | 146 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2734719 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 90511000-2 | 20.04.2026 | 146 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2695586 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | 90511000-2 | 04.03.2026 | 12,528 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2502430 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 90511200-4 | 10.07.2025 | 143 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2437613 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 90511000-2 | 23.04.2025 | 121 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2437512 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 90511000-2 | 23.04.2025 | 121 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2208927 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 90511200-4 | 26.06.2024 | 143 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2208492 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 90511200-4 | 26.06.2024 | 121 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171639 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511300-5 | 20.07.2026 | 15,840,940 |
| Contract object: servicii de colectare,ridicare si evacuare a deseurilor din acumularile administrate de catre hidroelectrica. | ||||
| SCNA1130233 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 90513200-8 | 12.02.2026 | 117,663 |
| Contract object: acord-cadru servicii de tratare si valorificare a desurilor voluminoase colectate de pe raza sectorului 3 al municipiului bucuresti | ||||
| CAN1160078 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90511100-3 | 30.12.2025 | 1,844,598 |
| Contract object: servicii de colectare, transport si eliminare a anumitor categorii de deseuri industriale | ||||
| CAN1134595 | APA-CANAL ILFOV SA CUI: 25709173 | 90513900-5 | 06.11.2025 | 3,496,635 |
| Contract object: servicii de colectare, transport eliminare si/sau valorificare a namolurilor rezultate din procesul de epurare a apelor uzate precum si a deseurilor rezultate de la site de separatie din statiile de epurare | ||||
| CAN1134203 | COMUNA DASCALU CUI: 4420783 | 90511000-2 | 02.10.2024 | 1,881,097 |
| Contract object: colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, pentru uat comuna dascalu, judetul ilfov | ||||
| CAN1126124 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511300-5 | 10.05.2024 | 277,680 |
| Contract object: servicii de incarcare, transport si depozitare/predare catre firme autorizate a deseurilor rezultate in urma curatirii gratarelor circuitelor hidrotehnice aferente amenajarilor din cadrul sh curtea de arges - 24 luni:<br>lotul 1: ahe cerbureni, ahe zigoneni, che budeasa, che bascov, che pitesti, che golesti , che vilcele;<br>lotul 2: che vacaresti; <br>lot 3 : che agigea. | ||||
| CAN1125912 | COMUNA DARASTI-ILFOV CUI: 4420856 | 90513000-6 | 08.05.2024 | 255,348 |
| Contract object: contract de delegare a gestiunii activitatii de tratare mecano biologica a deseurilor reziduale in instalatiile integrate de tratare inclusiv transportul deseurilor stabilizate biologic | ||||
| CAN1125911 | COMUNA DARASTI-ILFOV CUI: 4420856 | 90500000-2 | 08.05.2024 | 122,350 |
| Contract object: contract de delegare a gestiunii serviciului de salubrizare<br>(componenta sortare deseuri de hartie, carton, metal, plastic si sticla colectate separat si deseuri similare ) | ||||
| CAN1125909 | COMUNA DARASTI-ILFOV CUI: 4420856 | 90500000-2 | 08.05.2024 | 367,499 |
| Contract object: contract de delegarea gestiunii serviciului public de salubrizare ( componenta colectare separata si transport separat al deseurilor menajere si al deseurilor similare ) | ||||
| CAN1122555 | COMUNA DASCALU CUI: 4420783 | 90500000-2 | 14.03.2024 | 2,171,385 |
| Contract object: delegarea gestiunii activitatii de tratarea mecano-biologica a deseurilor reziduale in instalatiile integrate de tratare, inclusiv transportul deseurilor stabilizate biologic la depozitele de deseuri si/sau la instalatiile de valorificare energetica, pentru comuna dascalu, judetul ilfov. | ||||
- 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/24205976/api/v1/suppliers/24205976/revenue/api/v1/suppliers/24205976/scores/api/v1/suppliers/24205976/benchmarks/api/v1/red-flags/by-supplier/24205976/api/v1/suppliers/24205976/years/api/v1/suppliers/24205976/cpv/api/v1/suppliers/24205976/clients/api/v1/suppliers/24205976/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders