Total revenue
2.16 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
2.05 Mn.
65 purchases
Offline purchases
103,245 RON
8 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
26.3%
Main client: ORASUL FAUREI
National median: 30.2%
Ranked 24,707 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA38694533 | COMUNA TRAIAN CUI: 4342715 | 71351810-4 | 18.08.2025 | 85,960 |
| Contract object: servicii intocmire documentatie topografica, redactarea planurilor pentru proiectare, ortofotoplan | ||||
| DA36893256 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | 71351810-4 | 12.11.2024 | 110,336 |
| Contract object: servicii topografice de masurare prelucrare si editarea suportului informatic necesar realizarii pug | ||||
| DA36880122 | COMUNA JIRLAU CUI: 4874690 | 71351810-4 | 08.11.2024 | 2,000 |
| Contract object: studiu topografic pt inv centru multifunctional cu dotari sportive si culturale pentru copii | ||||
| DA36169383 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 71351810-4 | 22.07.2024 | 5,000 |
| Contract object: servicii topo-cad. pentru actualizarea cartii funciare si real. plan. topografice-da ramnicelu | ||||
| DA36037114 | COMUNA JIRLAU CUI: 4874690 | 71351810-4 | 28.06.2024 | 6,286 |
| Contract object: servicii topografice pt construire si dotare gradinita in sat jirlau, comuna jirlau | ||||
| DA35879178 | COMUNA JIRLAU CUI: 4874690 | 71351810-4 | 05.06.2024 | 79,794 |
| Contract object: servicii pentru intocmire si actualizare documentatie topografica necesara proiectarii. | ||||
| DA35805477 | ORASUL FAUREI CUI: 4343052 | 71354300-7 | 27.05.2024 | 134,397 |
| Contract object: servicii de inregistrare sistematica conform oug nr. 35 din 2016 - imobil din extravilan si intravil | ||||
| DA33108939 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 79419000-4 | 27.04.2023 | 3,350 |
| Contract object: servicii de intocmirea doc. cadastrale necesare inscrierii sau actualizarii inf. in cartea funciara. | ||||
| DA32342240 | ORASUL FAUREI CUI: 4343052 | 71354300-7 | 09.01.2023 | 134,316 |
| Contract object: servicii de inregistrare sistematica conf. oug nr. 35 din 2016 - imobil din extravilan si intravilan | ||||
| DA31837860 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | 71351810-4 | 09.11.2022 | 1,400 |
| Contract object: prestari servicii de masuratori topogeodezice pentru urmarirea comportarii in timp a constructiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642324 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 71351810-4 | 29.12.2025 | 15,037 |
| Contract object: serevicii topografie si cadastru | ||||
| DAN2077857 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 71351810-4 | 03.01.2024 | 29,441 |
| Contract object: servicii topografie | ||||
| DAN1830565 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 71351810-4 | 03.01.2023 | 29,967 |
| Contract object: servicii topografie | ||||
| DAN1715668 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 71351810-4 | 07.07.2022 | 14,880 |
| Contract object: masuratori topografie | ||||
| DAN1568596 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 71351810-4 | 19.11.2021 | 7,920 |
| Contract object: lucrari cadastrale | ||||
| DAN1428848 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 08.03.2021 | 2,000 |
| Contract object: servicii de intocmire a documentatiilor cadastrale in vederea actualizarii cartii funciare nr. 85068, in urma schimbarii denumirii bunului in bloc cadre medicale, pentru imobilul situat in mun. braila, sos. buzaului nr. 15a | ||||
| DAN1317772 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 27.07.2020 | 2,000 |
| Contract object: servicii de intocmire a documentatiilor cadastrale privind actualizarea, dezmembrarea imobilului situat in municipiul braila soseaua buzaului nr.15c-lot 2, identificat prin nr. cadastral 77861 si inscrierea in cartea funciara a imobilelor rezultate | ||||
| DAN1228934 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 27.01.2020 | 2,000 |
| Contract object: serviciul de intocmire a documentatiilor cadastrale privind actualizarea, dezmembrarea imobilului situat in municipiul braila, soseaua buzaului nr. 2 identificat prin nr. cadastral 92346 si inscrierea in cartea funciara a imobilelor rezultate | ||||
- 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/14057503/api/v1/suppliers/14057503/revenue/api/v1/suppliers/14057503/scores/api/v1/suppliers/14057503/benchmarks/api/v1/red-flags/by-supplier/14057503/api/v1/suppliers/14057503/years/api/v1/suppliers/14057503/cpv/api/v1/suppliers/14057503/clients/api/v1/suppliers/14057503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders