Total revenue
416.79 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
4.66 Mn.
148 purchases
Offline purchases
1.67 Mn.
135 purchases
Tenders
410.45 Mn.
6 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.2%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO
National median: 30.2%
Ranked 6,437 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALCAU DE JOS CUI: 4291930 | 78,000 | — | — | 78,000 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA MARUNTEI CUI: 5148335 | 72,372 | — | — | 72,372 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA GRADINARI CUI: 5139779 | 57,898 | — | — | 57,898 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA GANEASA CUI: 5209858 | 51,047 | — | — | 51,047 | 0.0% | 0.1% | 3 | 2019–2021 |
| COMUNA SCHITU CUI: 5102290 | 37,633 | — | — | 37,633 | 0.0% | 0.1% | 1 | 2021 |
| UM 01594 VALCEA CUI: 2573705 | — | 32,241 | — | 32,241 | 0.0% | 0.7% | 9 | 2021–2025 |
| COMUNA BRINCOVENI CUI: 4984529 | 28,949 | — | — | 28,949 | 0.0% | 0.1% | 1 | 2021 |
| SALUBRIZARE DEVA SRL CUI: 52075219 | 20,400 | — | — | 20,400 | 0.0% | 0.7% | 1 | 2025 |
| UNITATEA MILITARA 02286 CUI: 4318245 | — | 17,599 | — | 17,599 | 0.0% | 0.8% | 13 | 2024–2025 |
| COMUNA DANEASA CUI: 5292496 | 15,457 | — | — | 15,457 | 0.0% | 0.1% | 3 | 2020–2021 |
| COMUNA SOPARLITA CUI: 17091437 | 14,801 | — | — | 14,801 | 0.0% | 0.1% | 1 | 2021 |
| TRIBUNALUL ARGES CUI: 4318083 | — | 12,335 | — | 12,335 | 0.0% | 0.0% | 11 | 2023–2026 |
| COMUNA DOBRUN CUI: 4394552 | 11,937 | — | — | 11,937 | 0.0% | 0.1% | 1 | 2021 |
| ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | — | 11,381 | — | 11,381 | 0.0% | 0.3% | 42 | 2020–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | — | 11,230 | — | 11,230 | 0.0% | 0.4% | 8 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | — | 9,585 | — | 9,585 | 0.0% | 0.0% | 3 | 2023–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 | 9,495 | — | — | 9,495 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 7,237 | — | — | 7,237 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA HALMASD CUI: 4291964 | 6,200 | — | — | 6,200 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA PLOPIS CUI: 4291956 | 5,903 | — | — | 5,903 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 4,900 | — | — | 4,900 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CARLOGANI CUI: 4491210 | 3,037 | — | — | 3,037 | 0.0% | 0.0% | 4 | 2018–2021 |
| COMUNA DOBROTEASA CUI: 5102338 | 2,934 | — | — | 2,934 | 0.0% | 0.0% | 3 | 2019–2020 |
| COMUNA IZBICENI CUI: 5139868 | 2,895 | — | — | 2,895 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CURTISOARA CUI: 5139736 | 2,873 | — | — | 2,873 | 0.0% | 0.0% | 3 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA40672100 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 90511000-2 | 23.06.2026 | 48,131 |
| Contract object: colectare si transport deseuri reziduale jud.arges | ||||
| DA40610887 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 90511000-2 | 12.06.2026 | 16,006 |
| Contract object: colectare si transport deseuri reziduale jud.arges | ||||
| DA40396015 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 90511000-2 | 15.05.2026 | 48,970 |
| Contract object: colectare si transport deseuri reziduale jud.arges | ||||
| DA40233195 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 90511000-2 | 27.04.2026 | 67,159 |
| Contract object: colectare si transport deseuri reziduale jud.arges | ||||
| DA40232921 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 90500000-2 | 27.04.2026 | 960 |
| Contract object: inchiriere recipienti colectare deseuri menajere | ||||
| DA40218042 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 90511000-2 | 22.04.2026 | 16,622 |
| Contract object: colectare si transport deseuri reziduale jud.arges | ||||
| DA40199480 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 90511000-2 | 20.04.2026 | 5,541 |
| Contract object: colectare si transport deseuri reziduale jud.arges mai-iunie 2026 | ||||
| DA40194468 | UNITATEA MILITARA 01714 CUI: 4317975 | 90500000-2 | 17.04.2026 | 29,422 |
| Contract object: colectare si transport deseuri reziduale jud.arges+inchiriere recipienti colectare deseuri menajere | ||||
| DA39599353 | SALUBRIZARE DEVA SRL CUI: 52075219 | 60181000-0 | 22.12.2025 | 20,400 |
| Contract object: achizitie inchiriere autovehicul special deszapezire (lama+sararita) | ||||
| DA39594983 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 90500000-2 | 22.12.2025 | 480 |
| Contract object: inchiriere recipienti colectare deseuri menajere | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130073 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511000-2 | 15.07.2024 | 80,356 |
| Contract object: servicii de colectare a deseurilor menajere, pentru obiectivele din cadrul s.h. curtea de arges: che bascov, che budeasa, che merisani, che valcele/48 luni | ||||
| PCA1001972 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES CUI: 25724084 | 90500000-2 | 16.12.2022 | 169,086,306 |
| Contract object: contract de delegare prin concesiune a gestiunii activitatii de colectare separata si transport separat al deseurilor municipale in zona centrala arges | ||||
| PCA1000613 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 | 90511000-2 | 05.02.2022 | 230,148,068 |
| Contract object: contract de delegare prin concesiune a gestiunii activitatilor de colectare si transport a deseurilor municipale si altor fluxuri de deseuri, componente ale serviciului de salubrizare de pe raza judetului olt | ||||
| CAN1030936 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511000-2 | 25.03.2020 | 33,764 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere, pentru obiectivele din cadrul che bascov, budeasa,merisani, valcele/ 4 ani | ||||
| SCNA1030046 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 90511000-2 | 20.12.2019 | 1,867,667 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de salubrizare pentru activitatile: colectarea separata si transportul separat al deseurilor municipale si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuinte, generate de activitati de reamenajare si reabilitare interioara si/sau exterioara a acestora, activitati componente ale serviciului de salubrizare a orasului draganesti-olt. | ||||
| PCA1000166 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 90610000-6 | 01.11.2019 | 9,236,081 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pentru activitatile de salubrizare stradala si deszapezire, al orasului simleu silvaniei | ||||
- 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/6516214/api/v1/suppliers/6516214/revenue/api/v1/suppliers/6516214/scores/api/v1/suppliers/6516214/benchmarks/api/v1/red-flags/by-supplier/6516214/api/v1/suppliers/6516214/years/api/v1/suppliers/6516214/cpv/api/v1/suppliers/6516214/clients/api/v1/suppliers/6516214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders