Total revenue
4.55 Mn.
146 client authorities · paid between 2018 and 2026
Direct purchases
4.44 Mn.
2,965 purchases
Offline purchases
116,003 RON
56 purchases
Tenders
0 RON
0 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
13.4%
Main client: CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA
National median: 30.2%
Ranked 37,104 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
None of the seven supplier indicators found a case here. #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 68; the other 56 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 611,906 | — | — | 611,906 | 13.4% | 3.5% | 244 | 2018–2026 |
| ORAS TITU CUI: 4402590 | 502,441 | — | — | 502,441 | 11.0% | 0.3% | 16 | 2024–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 438,439 | — | — | 438,439 | 9.6% | 4.2% | 186 | 2018–2026 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 391,457 | 8,566 | — | 400,023 | 8.8% | 2.5% | 60 | 2018–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | 190,667 | 81,558 | — | 272,225 | 6.0% | 0.0% | 11 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 167,956 | — | — | 167,956 | 3.7% | 0.1% | 119 | 2018–2026 |
| CASA CORPULUI DIDACTIC CUI: 5611978 | 157,603 | — | — | 157,603 | 3.5% | 28.4% | 117 | 2018–2026 |
| COMUNA SUTESTI CUI: 4342740 | 124,831 | — | — | 124,831 | 2.7% | 0.2% | 29 | 2020–2026 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 106,637 | — | — | 106,637 | 2.3% | 4.6% | 34 | 2018–2026 |
| POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | 102,516 | — | — | 102,516 | 2.3% | 1.7% | 46 | 2018–2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 97,436 | — | — | 97,436 | 2.1% | 0.1% | 3 | 2023–2026 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 79,268 | — | — | 79,268 | 1.7% | 1.3% | 60 | 2018–2026 |
| SCOALA PROFESIONALA FRECATEI CUI: 17363205 | 69,822 | — | — | 69,822 | 1.5% | 18.7% | 16 | 2023–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 61,636 | — | — | 61,636 | 1.4% | 0.5% | 172 | 2018–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 60,325 | — | — | 60,325 | 1.3% | 0.4% | 78 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 57,917 | — | — | 57,917 | 1.3% | 0.1% | 34 | 2018–2026 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 50,801 | 1,797 | — | 52,598 | 1.2% | 1.4% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA GEMENELE CUI: 17404283 | 47,034 | — | — | 47,034 | 1.0% | 4.7% | 33 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 46,054 | — | — | 46,054 | 1.0% | 0.4% | 15 | 2021–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 45,294 | 331 | — | 45,625 | 1.0% | 1.9% | 478 | 2018–2026 |
| SCOALA PROFESIONALA STANCUTA CUI: 17374590 | 42,947 | — | — | 42,947 | 0.9% | 1.5% | 28 | 2018–2026 |
| COMUNA SALCIOARA CUI: 4344236 | 42,203 | — | — | 42,203 | 0.9% | 0.1% | 2 | 2025–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 41,512 | — | — | 41,512 | 0.9% | 0.1% | 35 | 2018–2019 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 40,403 | — | — | 40,403 | 0.9% | 1.1% | 190 | 2018–2025 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 37,247 | — | — | 37,247 | 0.8% | 0.2% | 7 | 2020–2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41290439 | SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | 30192700-8 | 29.09.2026 | 1,524 |
| Contract object: pachet materiale papetarie | ||||
| DA41290392 | SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | 39831240-0 | 29.09.2026 | 580 |
| Contract object: pachet materiale curatenie | ||||
| DA41289944 | COMUNA SALCIA TUDOR CUI: 4721271 | 30192700-8 | 29.09.2026 | 1,222 |
| Contract object: pachet materiale papetarie | ||||
| DA41283922 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 30192700-8 | 29.09.2026 | 3,795 |
| Contract object: pachet materiale papetarie | ||||
| DA41256855 | UNITATEA MILITARA 02043 CUI: 4342944 | 44421780-8 | 29.09.2026 | 1,800 |
| Contract object: cutii de carton pentru arhivarea documentelor latime 15 cm | ||||
| DA41240813 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 39831240-0 | 22.09.2026 | 826 |
| Contract object: pachet materiale curatenie pt braila | ||||
| DA41218955 | COMUNA SUTESTI CUI: 4342740 | 39831240-0 | 18.09.2026 | 1,993 |
| Contract object: pachet centrul de zi materiale curatenie | ||||
| DA41218936 | COMUNA SUTESTI CUI: 4342740 | 30192700-8 | 18.09.2026 | 2,443 |
| Contract object: pachet centrul de zi materiale papetarie | ||||
| DA41218733 | COMUNA SUTESTI CUI: 4342740 | 39831240-0 | 18.09.2026 | 3,416 |
| Contract object: pachet materiale curatenie primarie | ||||
| DA41218714 | COMUNA SUTESTI CUI: 4342740 | 30192700-8 | 18.09.2026 | 4,131 |
| Contract object: pachet materiale birotica primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831002 | UNITATEA MILITARA 02043 CUI: 4342944 | 30197643-5 | 13.08.2026 | 8,566 |
| Contract object: hartie copiator | ||||
| DAN2595208 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 39831240-0 | 04.11.2025 | 16 |
| Contract object: pronto spray mobilier | ||||
| DAN2595177 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 39831240-0 | 04.11.2025 | 60 |
| Contract object: dezinfectant toalete domestos | ||||
| DAN2595175 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 33711900-6 | 04.11.2025 | 90 |
| Contract object: sapun lichid | ||||
| DAN2595170 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 33761000-2 | 04.11.2025 | 165 |
| Contract object: hartie igienica | ||||
| DAN2593836 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39561100-3 | 03.11.2025 | 90 |
| Contract object: 3 buc. panglici textile | ||||
| DAN2378584 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39298900-6 | 05.02.2025 | 45 |
| Contract object: 4 seturi accesorii kraft | ||||
| DAN2378581 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39263000-3 | 05.02.2025 | 76 |
| Contract object: 20 buc plicuri cu burduf 10 cm | ||||
| DAN2378351 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 44423000-1 | 05.02.2025 | 4,416 |
| Contract object: 20 sturi rezerve silicon, 20 buc. globuri stiropor | ||||
| DAN2180708 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 44423000-1 | 15.05.2024 | 492 |
| Contract object: achizitie produse atelier artt( dantela diverse latimi si modele) | ||||
- 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/12138741/api/v1/suppliers/12138741/revenue/api/v1/suppliers/12138741/scores/api/v1/suppliers/12138741/benchmarks/api/v1/red-flags/by-supplier/12138741/api/v1/suppliers/12138741/years/api/v1/suppliers/12138741/cpv/api/v1/suppliers/12138741/clients/api/v1/suppliers/12138741/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders