Total revenue
31.36 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.56 Mn.
481 purchases
Offline purchases
29,994 RON
14 purchases
Tenders
27.77 Mn.
1 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
88.6%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRITATE MEHEDINTI
National median: 30.2%
Ranked 703 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GARLA MARE CUI: 4484493 | — | 8,013 | — | 8,013 | 0.0% | 0.0% | 1 | 2026 |
| CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 7,850 | — | — | 7,850 | 0.0% | 0.3% | 1 | 2025 |
| TRIBUNALUL MEHEDINTI CUI: 4426654 | 5,630 | — | — | 5,630 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA BALTA CUI: 7536902 | 4,999 | — | — | 4,999 | 0.0% | 0.0% | 1 | 2022 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 4,735 | — | — | 4,735 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 4,576 | — | — | 4,576 | 0.0% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA DUMITRU CRASOVEANU CUI: 28971372 | 3,465 | — | — | 3,465 | 0.0% | 0.7% | 16 | 2018–2022 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 2,892 | — | — | 2,892 | 0.0% | 0.1% | 1 | 2025 |
| SECOM SA CUI: 1605884 | 1,566 | 980 | — | 2,546 | 0.0% | 0.0% | 5 | 2019–2021 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 2,231 | — | — | 2,231 | 0.0% | 0.0% | 10 | 2018–2021 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 2,143 | — | — | 2,143 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL MEHEDINTI CUI: 4337344 | 858 | 213 | — | 1,071 | 0.0% | 0.0% | 7 | 2018–2026 |
| BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 826 | — | — | 826 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 572 | — | — | 572 | 0.0% | 0.0% | 4 | 2018 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 454 | — | — | 454 | 0.0% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | 427 | — | — | 427 | 0.0% | 0.1% | 1 | 2022 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 343 | — | — | 343 | 0.0% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | 289 | — | — | 289 | 0.0% | 0.0% | 7 | 2020–2021 |
| ORAS STREHAIA CUI: 6044227 | 286 | — | — | 286 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 235 | — | — | 235 | 0.0% | 0.0% | 1 | 2019 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 121 | — | — | 121 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 121 | — | — | 121 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303876 | COMUNA IZVORU - BARZII CUI: 4484400 | 09132100-4 | 30.09.2026 | 671 |
| Contract object: benzina efix 95 | ||||
| DA41257824 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 09134200-9 | 24.09.2026 | 902 |
| Contract object: motorina | ||||
| DA41236142 | COMUNA JIANA CUI: 4426417 | 09134200-9 | 23.09.2026 | 37,000 |
| Contract object: motorina | ||||
| DA41134380 | COMUNA PRUNISOR CUI: 4484485 | 09134200-9 | 11.09.2026 | 8,350 |
| Contract object: motorina pentru parc auto prunisor | ||||
| DA41108988 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 09134200-9 | 03.09.2026 | 824 |
| Contract object: motorina | ||||
| DA41096428 | COMUNA IZVORU - BARZII CUI: 4484400 | 09132100-4 | 02.09.2026 | 570 |
| Contract object: benzina efix 95 | ||||
| DA40942955 | COMUNA IZVORU - BARZII CUI: 4484400 | 09132100-4 | 11.08.2026 | 570 |
| Contract object: benzina efix 95 | ||||
| DA40765336 | COMUNA IZVORU - BARZII CUI: 4484400 | 09132100-4 | 06.07.2026 | 570 |
| Contract object: benzina efix 95 | ||||
| DA40747564 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 09132100-4 | 03.07.2026 | 76 |
| Contract object: benzina - ciapad ilovat | ||||
| DA40546021 | COMUNA IZVORU - BARZII CUI: 4484400 | 09132100-4 | 04.06.2026 | 570 |
| Contract object: benzina efix 95 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848298 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 09134200-9 | 07.09.2026 | 835 |
| Contract object: motorina generator cpt. orsova | ||||
| DAN2842226 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 09134200-9 | 28.08.2026 | 1,006 |
| Contract object: motorina pentru generator cpt. orsova | ||||
| DAN2774171 | JUDETUL MEHEDINTI CUI: 4337344 | 09132000-3 | 08.06.2026 | 213 |
| Contract object: efix benzina 95 | ||||
| DAN2769167 | COMUNA GARLA MARE CUI: 4484493 | 09134200-9 | 02.06.2026 | 8,013 |
| Contract object: combustilibi - disel | ||||
| DAN2527532 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 09134200-9 | 12.08.2025 | 5,078 |
| Contract object: motorina pentru generatoare | ||||
| DAN2007858 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 09134200-9 | 28.09.2023 | 1,728 |
| Contract object: motorina | ||||
| DAN1758076 | COMUNA IZVORU - BARZII CUI: 4484400 | 09100000-0 | 22.09.2022 | 468 |
| Contract object: benzina efix 95 | ||||
| DAN1737913 | COMUNA ROGOVA CUI: 4871201 | 09100000-0 | 11.08.2022 | 1,507 |
| Contract object: actis diesel | ||||
| DAN1737912 | COMUNA ROGOVA CUI: 4871201 | 09100000-0 | 11.08.2022 | 4,595 |
| Contract object: actis diesel<br>benzina actis | ||||
| DAN1737909 | COMUNA ROGOVA CUI: 4871201 | 09100000-0 | 11.08.2022 | 5,571 |
| Contract object: motorina<br>benzina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1000202 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRITATE MEHEDINTI CUI: 29830991 | 90500000-2 | 26.02.2020 | 47,451,463 |
| Contract object: contractul de delegare prin concesiune a serviciului public de salubrizare, respectiv colectarea separata, administrarea statiei de transfer zonala, administrarea post inchidere a depozitelor neconforme inchise, transportul separat al deseurilor municipale si al deseurilor similare, provenite 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, din judetul mehedinti, proiect gestionat de adis mehedinti, conform caietului de sarcini pentru fiecare zona. | ||||
- 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/6667616/api/v1/suppliers/6667616/revenue/api/v1/suppliers/6667616/scores/api/v1/suppliers/6667616/benchmarks/api/v1/red-flags/by-supplier/6667616/api/v1/suppliers/6667616/years/api/v1/suppliers/6667616/cpv/api/v1/suppliers/6667616/clients/api/v1/suppliers/6667616/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders