Total revenue
63.97 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
14.75 Mn.
607 purchases
Offline purchases
1.21 Mn.
52 purchases
Tenders
48.01 Mn.
158 contracts
Won without competition
63.6%
27 of 65 lots
National rate: 34.3%
Ranked 3,332 of 11,028
Won at the estimated value
9.7%
2 of 22 lots
National rate: 1.2%
Ranked 1,082 of 6,155
Dependence on the main client
21.2%
Main client: UNITATEA MILITARA 02384
National median: 30.2%
Ranked 29,964 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
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01867 CUI: 43181393 | 427,459 | — | — | 427,459 | 0.7% | 8.8% | 7 | 2021–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 104,919 | — | 304,736 | 409,655 | 0.6% | 0.0% | 10 | 2019–2025 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 129,280 | — | 233,720 | 363,000 | 0.6% | 0.2% | 22 | 2019–2020 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 331,912 | 27,040 | — | 358,952 | 0.6% | 0.3% | 6 | 2018–2025 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | — | 346,930 | 346,930 | 0.5% | 0.8% | 26 | 2019–2023 |
| COMUNA HERASTI CUI: 16462219 | 334,149 | — | — | 334,149 | 0.5% | 2.4% | 16 | 2023–2024 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 332,664 | — | — | 332,664 | 0.5% | 1.3% | 15 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | — | — | 326,590 | 326,590 | 0.5% | 0.5% | 12 | 2020–2023 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 218,310 | — | 67,850 | 286,160 | 0.5% | 0.4% | 26 | 2021–2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 280,500 | 1,989 | — | 282,489 | 0.4% | 0.1% | 3 | 2025–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 144,950 | 133,570 | 278,520 | 0.4% | 0.0% | 7 | 2020–2025 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 278,494 | — | — | 278,494 | 0.4% | 0.3% | 6 | 2019–2022 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 270,517 | — | — | 270,517 | 0.4% | 3.3% | 7 | 2021–2024 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 270,000 | — | — | 270,000 | 0.4% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 155,579 | 12,444 | 86,728 | 254,751 | 0.4% | 0.1% | 7 | 2018–2019 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 167,512 | 86,400 | — | 253,912 | 0.4% | 0.3% | 4 | 2018–2021 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 221,261 | — | — | 221,261 | 0.4% | 0.9% | 17 | 2021–2026 |
| UM 02512 C BUCURESTI CUI: 4193044 | 198,540 | 12,600 | — | 211,140 | 0.3% | 0.3% | 12 | 2020–2026 |
| COMUNA ISVOARELE CUI: 16462227 | 205,273 | — | — | 205,273 | 0.3% | 2.3% | 20 | 2023–2024 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 184,601 | 4,678 | — | 189,279 | 0.3% | 1.1% | 17 | 2018–2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 113,235 | 66,000 | — | 179,235 | 0.3% | 0.2% | 8 | 2019–2025 |
| COMUNA COLIBASI CUI: 5123624 | 168,390 | — | — | 168,390 | 0.3% | 0.4% | 5 | 2024 |
| UNITATEA MILITARA 01295 CUI: 4304592 | 165,295 | — | — | 165,295 | 0.3% | 65.0% | 2 | 2022–2023 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 143,949 | — | — | 143,949 | 0.2% | 1.2% | 8 | 2024 |
| APA SERVICE SA CUI: 22131317 | 142,428 | — | — | 142,428 | 0.2% | 0.0% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| DEMECO SRL CUI: 16514342 | 3 | 13,513,500 | 27,027,000 | 1 | 2021–2022 |
| DMV PROSAL CONSULTING SRL CUI: 29426870 | 18 | 3,419,100 | 6,838,200 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41222536 | COMUNA IEPURESTI CUI: 5026648 | 90511000-2 | 21.09.2026 | 26,459 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale | ||||
| DA41081662 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 90511000-2 | 01.09.2026 | 24,920 |
| Contract object: colectare, transport si eliminare deseuri menajere solide | ||||
| DA40907368 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 90641000-2 | 31.07.2026 | 2,000 |
| Contract object: servicii de vidanjare ape uzate menajere | ||||
| DA40807045 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 90460000-9 | 16.07.2026 | 800 |
| Contract object: servicii de vidanjare ape menajere um ghimpati | ||||
| DA40762433 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 90511000-2 | 06.07.2026 | 11,025 |
| Contract object: servicii de colectare si transport deseuri menajere si reciclabile | ||||
| DA40694311 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 90511000-2 | 24.06.2026 | 1,950 |
| Contract object: servicii de evacuare deseuri biodegradabile | ||||
| DA40690658 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 90511100-3 | 23.06.2026 | 6,560 |
| Contract object: servicii de evacuare deseuri din constructii si demolari | ||||
| DA40680104 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 90511000-2 | 23.06.2026 | 2,925 |
| Contract object: servicii de evacuare deseuri biodegradabile | ||||
| DA40659922 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 90511000-2 | 18.06.2026 | 4,900 |
| Contract object: servicii de evacuare deseuri materiale filtrante | ||||
| DA40642783 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 90511000-2 | 17.06.2026 | 1,950 |
| Contract object: servicii de evacuare deseuri biodegradabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789753 | UNITATEA MILITARA 01812 CUI: 24352365 | 90511000-2 | 25.06.2026 | 213 |
| Contract object: deseuri menajere in u.m.01803/m daia -aprilie 2026 | ||||
| DAN2753695 | MUNICIPIUL OLTENITA CUI: 4294103 | 90000000-7 | 12.05.2026 | 1,989 |
| Contract object: servicii de colectare si transport deseuri biodegradabile | ||||
| DAN2750078 | UM 02512 C BUCURESTI CUI: 4193044 | 90900000-6 | 07.05.2026 | 2,600 |
| Contract object: servicii de salubritate aprilie | ||||
| DAN2750051 | UM 02512 C BUCURESTI CUI: 4193044 | 90900000-6 | 07.05.2026 | 2,600 |
| Contract object: servicii de salubritate martie | ||||
| DAN2750029 | UM 02512 C BUCURESTI CUI: 4193044 | 90900000-6 | 07.05.2026 | 2,600 |
| Contract object: servicii de salubritate februarie | ||||
| DAN2701301 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 90641000-2 | 11.03.2026 | 2,700 |
| Contract object: serviciu de curatare camine de canalizare si desfundare mecanizata | ||||
| DAN2644508 | UM 02512 C BUCURESTI CUI: 4193044 | 90900000-6 | 30.12.2025 | 2,400 |
| Contract object: servicii de salubritate luna ianuarie | ||||
| DAN2620059 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90511100-3 | 05.12.2025 | 19,500 |
| Contract object: achizitie servicii colectare deseuri | ||||
| DAN2510738 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90511200-4 | 21.07.2025 | 97,370 |
| Contract object: servicii de colectare, ridicare, transport si depozitare deseuri menajere si deseurilor reciclabile | ||||
| DAN2467847 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 90511000-2 | 02.06.2025 | 66,000 |
| Contract object: servicii colectare deseuri menajere 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130577 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 90513000-6 | 28.07.2026 | 5,850,000 |
| Contract object: serviciul de colectare deseuri din constructii (inerte) si tratarea acestora in vederea valorificarii sau eliminarii (alta decat prin depozitare pe sol) | ||||
| SCNA1108529 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90511200-4 | 13.08.2025 | 721,750 |
| Contract object: colectarea, ridicarea, transportul si depozitarea deseurilor industriale pentru: lot nr. 1: sectorul 4 - cte progresu si sectorul 3 - cte sud lot nr. 2: sectorul 6 (cte vest si cte grozavesti) | ||||
| CAN1136495 | MINISTERUL FINANTELOR CUI: 4221306 | 90513200-8 | 11.11.2024 | 1,166,850 |
| Contract object: servicii de salubrizare, igienizare, defrisare a vegetatiei si transportul amestecurilor de deseuri de la constructii si demolari la groapa de gunoi de la imobilul - teren situat in bucuresti, str.drumul carierei nr.28-32, sector 1 | ||||
| CAN1132340 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90511300-5 | 04.11.2024 | 694,965 |
| Contract object: servicii de colectare si transport a deseurilor | ||||
| CAN1095837 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90511300-5 | 01.07.2024 | 616,062 |
| Contract object: servicii de colectare si transport a deseurilor menajere | ||||
| SCNA1086318 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90511200-4 | 26.04.2024 | 592,108 |
| Contract object: servicii de colectare,ridicare,transport si depozitare deseuri industriale | ||||
| CAN1116778 | COMUNA BOLINTIN DEAL CUI: 5843129 | 90500000-2 | 11.12.2023 | 1,759,000 |
| Contract object: servicii eliminare deseuri abandonate din locuri neamenajate si ecologizare a zonelor afectate | ||||
| CAN1116782 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT EFICIENT PENTRU UN JUDET CURAT CUI: 24471714 | 90500000-2 | 11.12.2023 | 7,390,597 |
| Contract object: contract de delegare (colectare si transport) a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ teritoriale ale adi - zona 3, giurgiu | ||||
| SCNA1079006 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 90500000-2 | 09.11.2023 | 226,424 |
| Contract object: acord-cadru de prestare a serviciului de ridicare, transport, predare in vederea eliminarii a deseurilor menajere si asimilate acestora, a deseurilor inerte cu exceptia celor interzise, deseurilor rezultate din constructii, si cele asimilate acestora, si de asemenea, preluarea in vederea valorificarii / reciclarii a deseurilor colectate selectiv. | ||||
| CAN1069469 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90500000-2 | 11.10.2023 | 731,853 |
| Contract object: achizitionarea serviciilor de salubritate pentru o perioada de 24 luni | ||||
- 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/25716944/api/v1/suppliers/25716944/revenue/api/v1/suppliers/25716944/scores/api/v1/suppliers/25716944/benchmarks/api/v1/red-flags/by-supplier/25716944/api/v1/suppliers/25716944/years/api/v1/suppliers/25716944/cpv/api/v1/suppliers/25716944/clients/api/v1/suppliers/25716944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders