Total revenue
1.03 Bn.
244 client authorities · paid between 2018 and 2026
Direct purchases
30.04 Mn.
814 purchases
Offline purchases
5.21 Mn.
757 purchases
Tenders
995.17 Mn.
200 contracts
Won without competition
18.7%
80 of 107 lots
National rate: 34.3%
Ranked 7,822 of 11,028
Won at the estimated value
10.9%
11 of 28 lots
National rate: 1.2%
Ranked 1,027 of 6,155
Dependence on the main client
25.3%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN
National median: 30.2%
Ranked 25,766 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
#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 20; the other 8 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 COBADIN CUI: 4515476 | 9,939 | — | 1,788,201 | 1,798,140 | 0.2% | 0.8% | 2 | 2023 |
| COMUNA CRUCEA CUI: 7276918 | 262,984 | — | 1,516,367 | 1,779,351 | 0.2% | 2.4% | 5 | 2019–2023 |
| ORAS NEGRU VODA CUI: 6398763 | 195,023 | — | 1,554,354 | 1,749,377 | 0.2% | 1.3% | 5 | 2023 |
| COMUNA SACELE CUI: 4859992 | 386,593 | 115,971 | 1,154,998 | 1,657,562 | 0.2% | 4.3% | 9 | 2021–2026 |
| COMUNA ISTRIA CUI: 4859801 | 486,720 | 218,319 | 662,041 | 1,367,080 | 0.1% | 2.2% | 8 | 2021–2026 |
| COMUNA ALIMAN CUI: 7453130 | 755,848 | — | 601,887 | 1,357,735 | 0.1% | 3.4% | 13 | 2018–2026 |
| COMUNA PECINEAGA CUI: 4617891 | 129,517 | — | 1,222,752 | 1,352,269 | 0.1% | 4.2% | 2 | 2019 |
| COMUNA TORTOMAN CUI: 4514926 | 874,697 | 445,591 | — | 1,320,288 | 0.1% | 2.4% | 14 | 2018–2026 |
| COMUNA TARGUSOR CUI: 4514888 | 936,970 | — | 342,362 | 1,279,332 | 0.1% | 3.6% | 12 | 2019–2025 |
| COMUNA POARTA ALBA CUI: 4515239 | 126,394 | — | 1,077,886 | 1,204,280 | 0.1% | 0.9% | 2 | 2019–2025 |
| COMUNA CIOCARLIA CUI: 4514608 | 405,079 | — | 791,364 | 1,196,443 | 0.1% | 3.0% | 7 | 2018–2024 |
| COMUNA CIOCANESTI CUI: 3796780 | 803,475 | — | 293,592 | 1,097,067 | 0.1% | 1.9% | 9 | 2018–2023 |
| COMUNA RASOVA CUI: 4514675 | 115,875 | — | 916,963 | 1,032,838 | 0.1% | 1.2% | 4 | 2022–2025 |
| RAJA SA CUI: 1890420 | 1,003,988 | — | — | 1,003,988 | 0.1% | 0.0% | 8 | 2022–2026 |
| COMUNA SILISTEA CUI: 4514853 | 555,106 | — | 402,362 | 957,468 | 0.1% | 3.1% | 10 | 2019–2024 |
| COMUNA SARAIU CUI: 5874273 | 277,494 | — | 665,282 | 942,776 | 0.1% | 2.9% | 7 | 2021–2024 |
| COMUNA PESTERA CUI: 4515360 | 536,627 | — | 392,286 | 928,913 | 0.1% | 2.4% | 9 | 2019–2025 |
| COMUNA DRAGALINA CUI: 4445389 | 266,545 | — | 626,800 | 893,345 | 0.1% | 0.9% | 2 | 2021–2022 |
| COMUNA COMANA CUI: 7778337 | 531,834 | — | 348,929 | 880,763 | 0.1% | 3.7% | 9 | 2018–2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 267,040 | — | 594,695 | 861,735 | 0.1% | 2.9% | 24 | 2018–2025 |
| COMUNA GHINDARESTI CUI: 8826017 | 533,661 | — | 314,640 | 848,301 | 0.1% | 2.7% | 9 | 2020–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | — | 834,791 | 834,791 | 0.1% | 0.5% | 1 | 2024 |
| COMUNA ULMU CUI: 3796861 | 520,492 | — | 303,904 | 824,396 | 0.1% | 2.3% | 10 | 2018–2023 |
| COMUNA DOROBANTU CUI: 4294014 | 212,866 | — | 581,884 | 794,750 | 0.1% | 2.6% | 6 | 2018–2022 |
| COMUNA GRADISTEA CUI: 4602688 | 617,811 | — | 166,882 | 784,693 | 0.1% | 0.8% | 11 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| IRIDEX GROUP SRL CUI: 398284 | 2 | 29,055,518 | 58,111,035 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41163749 | SCOALA GIMNAZIALA PADES CUI: 29145336 | 90511000-2 | 14.09.2026 | 14,138 |
| Contract object: colectare separata si transport separat al deseurilor similare reziduale | ||||
| DA41067043 | UM 01516 CUI: 26162561 | 90510000-5 | 28.08.2026 | 8,173 |
| Contract object: servicii de colectare deseuri similare | ||||
| DA41055842 | COMUNA PADES CUI: 4898932 | 90511000-2 | 28.08.2026 | 17,673 |
| Contract object: colectarea separata si transportul separat al deseurilor similare reziduale ale primariei pades | ||||
| DA41058279 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90511000-2 | 27.08.2026 | 61,261 |
| Contract object: serviciu de colectare, transport si eliminare deseuri menajere din incinta se craiova sa | ||||
| DA41059697 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 90500000-2 | 27.08.2026 | 42,960 |
| Contract object: servicii de colectare, transport si eliminare deseuri reziduale | ||||
| DA41058771 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 90511000-2 | 27.08.2026 | 27,720 |
| Contract object: servicii de colectare deseuri menajere - luna septembrie cnf. ref. nr. 7402 tehnic | ||||
| DA41051435 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | 90500000-2 | 26.08.2026 | 501 |
| Contract object: colectare separata, transportul separat si tratare a deseurilor | ||||
| DA40975943 | ORASUL TISMANA CUI: 4956189 | 90511000-2 | 11.08.2026 | 14,172 |
| Contract object: colectare si transport deseuri festivalul la tismana intr-o gradina | ||||
| DA40953196 | COMUNA ADAMCLISI CUI: 7097998 | 90513000-6 | 06.08.2026 | 1,078 |
| Contract object: servicii de colectare a deseurilor municipale abandonate | ||||
| DA40916633 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 90511000-2 | 31.07.2026 | 29,260 |
| Contract object: servicii de colectare deseuri menajere - luna august cnf. ref. nr. 7402 tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862100 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 90500000-2 | 23.09.2026 | 249 |
| Contract object: servicii de colectare separata si transport separat al deseurilor | ||||
| DAN2859822 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90511200-4 | 22.09.2026 | 6,373 |
| Contract object: servicii de colectare a gunoiului menajer in statia electrica turnu magurele | ||||
| DAN2859791 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90511200-4 | 22.09.2026 | 6,373 |
| Contract object: servicii de colectare a gunoiului menajer in ce alexandria | ||||
| DAN2859043 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 90500000-2 | 21.09.2026 | 266 |
| Contract object: servicii de colectare separata si transport separat al deseurilor | ||||
| DAN2857738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 71322000-1 | 18.09.2026 | 213 |
| Contract object: eliberare aviz salubrizare | ||||
| DAN2857662 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | 90500000-2 | 18.09.2026 | 282 |
| Contract object: servicii de colectare separata si transport separat al deseurilor | ||||
| DAN2857072 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 90511000-2 | 17.09.2026 | 164 |
| Contract object: colectare deseuri | ||||
| DAN2856619 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 90511000-2 | 17.09.2026 | 1,266 |
| Contract object: servicii colectare deseuri menajere | ||||
| DAN2856616 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 90511000-2 | 17.09.2026 | 1,780 |
| Contract object: servicii colectare deseuri menajere | ||||
| DAN2856615 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 90511000-2 | 17.09.2026 | 1,266 |
| Contract object: servicii colectare deseuri menajere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130424 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90914000-7 | 31.08.2026 | 17,218,858 |
| Contract object: servicii de ordine, curatenie si intretinere in spatii de servicii, parcari si cic-uri de pe autostrazile a2 si a4 - acord cadru 4 ani - drdp-constanta | ||||
| CAN1169627 | COMUNA LIMANU CUI: 4671688 | 90500000-2 | 16.06.2026 | 1,074,258 |
| Contract object: delegarea gestiunii prin achizitie publica de servicii, a activitatilor de sortare, tratare mecano-biologica si depozitare a deseurilor municipale din uat limanu, judet constanta, fara punerea la dispozitie a infrastructurii tehnico-edilitare | ||||
| CAN1166833 | COMUNA AGIGEA CUI: 4701088 | 90513000-6 | 04.05.2026 | 7,376,010 |
| Contract object: delegare a gestiunii prin achizitie publica de servicii a activitatilor de sortare, tratare mecano-biologica si depozitare a deseurilor reziduale din uat comuna agigea, judet constanta, fara punerea la dispozitie a infrastructurii | ||||
| CAN1100425 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 90611000-3 | 19.03.2026 | 7,425,914 |
| Contract object: delegarea activitatilor de maturat si intretinere cai publice, precum si curatarea si transportul zapezii de pe caile publice din localitate si mentinerea in functiune a acestora pe timp de polei sau inghet de pe raza uat medgidia, ca parte componenta a serviciului de salubrizare | ||||
| SCNA1130822 | COMUNA CUZA VODA CUI: 16432269 | 90500000-2 | 24.02.2026 | 584,571 |
| Contract object: servicii de delegare a gestiunii activitatii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat | ||||
| PCA1003128 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 90500000-2 | 18.02.2026 | 46,140,908 |
| Contract object: contract de delegare a gestiunii activitatilor de colectare, transport si transfer a deseurilor municipale in zona 3 de colectare din judetul constanta | ||||
| PCA1003127 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | 90511000-2 | 17.02.2026 | 7,428,678 |
| Contract object: contractul de delegare prin concesiune a gestiunii activitati componente al serviciului de salubrizare, respectiv colectarea separata si transportul separat al deseurilor menajere si al deseurilor sim | ||||
| PCA1003126 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 90500000-2 | 14.02.2026 | 21,136,078 |
| Contract object: contract de delegare a gestiunii activitatii de colectare si transport a deseurilor municipale in zona 1 de colectare din judetul constanta | ||||
| SCNA1128879 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90511200-4 | 15.12.2025 | 166,477 |
| Contract object: servicii de colectare, incarcare, transport si depozitare deseuri menajere. | ||||
| CAN1159153 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 90524400-0 | 11.12.2025 | 59,250 |
| Contract object: servicii de colectare, manipulare transport si depozitare deseuri menajere | ||||
- 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/24342060/api/v1/suppliers/24342060/revenue/api/v1/suppliers/24342060/scores/api/v1/suppliers/24342060/benchmarks/api/v1/red-flags/by-supplier/24342060/api/v1/suppliers/24342060/years/api/v1/suppliers/24342060/cpv/api/v1/suppliers/24342060/clients/api/v1/suppliers/24342060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders