Total revenue
5.64 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
152 purchases
Offline purchases
131,375 RON
19 purchases
Tenders
2.22 Mn.
88 contracts
Won without competition
12.0%
1 of 19 lots
National rate: 34.3%
Ranked 8,688 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.3%
Main client: BRAICAR SA
National median: 30.2%
Ranked 19,966 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA40843506 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 90910000-9 | 17.07.2026 | 3,780 |
| Contract object: servicii curatenie sediul braila institutul national de expertiza medicala si recuperare a capacit | ||||
| DA40769748 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 90919200-4 | 06.07.2026 | 33,060 |
| Contract object: servicii de curatenie | ||||
| DA40717108 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 90919200-4 | 29.06.2026 | 1,200 |
| Contract object: actualizare pret servicii de curatenie 4 ore/zi pt diicot braila | ||||
| DA40697341 | BRAICAR SA CUI: 10597853 | 90917000-8 | 24.06.2026 | 47,952 |
| Contract object: servicii curatenie mijloace de transport in comun: tramvaie, autobuze, microbuze | ||||
| DA40634334 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 90919200-4 | 16.06.2026 | 10,652 |
| Contract object: oferta servicii curatenie sedii - actualizare tarif + curatenie nov si decembrie 2026 | ||||
| DA40519391 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 90919200-4 | 02.06.2026 | 10,116 |
| Contract object: servicii de curatenie | ||||
| DA40424577 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 90910000-9 | 20.05.2026 | 3,600 |
| Contract object: servicii curatenie sediul braila institutul national de expertiza medicala si recuperare a capacit | ||||
| DA40290534 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | 90911300-9 | 04.05.2026 | 6,700 |
| Contract object: servicii de curatare a ferestrelor | ||||
| DA40187337 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 90910000-9 | 16.04.2026 | 35,970 |
| Contract object: servicii de curatenie sediu apia cj braila | ||||
| DA40140421 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 90919200-4 | 03.04.2026 | 31,318 |
| Contract object: curatenie sediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808284 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 90900000-6 | 14.07.2026 | 9,500 |
| Contract object: servicii de curatare fatade la inaltime si de curatare mecanica a holurilor | ||||
| DAN2728085 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 90900000-6 | 08.04.2026 | 22,000 |
| Contract object: servicii de curatenie si igienizare la sediul de birouri al oirpecu regiunea sud est | ||||
| DAN2211441 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 90919200-4 | 28.06.2024 | 2,568 |
| Contract object: servicii curatenie sedii | ||||
| DAN1785759 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 90900000-6 | 31.10.2022 | 1,012 |
| Contract object: servicii de curatenie | ||||
| DAN1734678 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 90900000-6 | 05.08.2022 | 1,518 |
| Contract object: servicii de curatenie | ||||
| DAN1659309 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 90900000-6 | 05.04.2022 | 1,518 |
| Contract object: servicii de curatenie | ||||
| DAN1646657 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 90910000-9 | 17.03.2022 | 15,942 |
| Contract object: servicii curatenie sedii perioada ianuarie martie 2022 | ||||
| DAN1604830 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 90900000-6 | 05.01.2022 | 1,380 |
| Contract object: serv. cuatenie trim 4 | ||||
| DAN1554795 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 90900000-6 | 26.10.2021 | 1,380 |
| Contract object: serv. curatenie trim 3 | ||||
| DAN1491479 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 90900000-6 | 01.07.2021 | 1,380 |
| Contract object: servicii curatenie trim 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136893 | BRAICAR SA CUI: 10597853 | 90917000-8 | 09.09.2026 | 266,538 |
| Contract object: achizitie servicii de curatare a echipamentului de transport | ||||
| SCNA1126851 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 424,661 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| CAN1124001 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90900000-6 | 18.09.2025 | 1,003,962 |
| Contract object: acord cadru servicii de curatenie si igienizare pentru directia regionala vamala galati | ||||
| CAN1144284 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 90900000-6 | 31.03.2025 | 132,000 |
| Contract object: servicii de curatenie si igienizare la sediul de birouri al oirpecu regiunea sud est | ||||
| CAN1113064 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 90910000-9 | 11.01.2024 | 846,308 |
| Contract object: acord-cadru privind achizitia serviciilor de curatenie interioara pentru sediul directiei generale regionale a finantelor publice iasi si pentru sediile structurilor subordonate | ||||
| SCNA1050937 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 90900000-6 | 11.10.2023 | 310,961 |
| Contract object: servicii de curatenie si igienizare | ||||
| CAN1070446 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 90910000-9 | 01.03.2023 | 3,240,184 |
| Contract object: servicii de curatare a birourilor pentru onrc, oficiile registrului comertului de pe langa tribunalele teritoriale si birourile teritoriale, dupa caz- 8 loturi | ||||
| CAN1033787 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 90919200-4 | 19.03.2021 | 89,875 |
| Contract object: contracte de servicii avand ca obiect prestarea de servicii de curatare a birourilor pentru sediile oficiilor judetene ale ancom - dri | ||||
| CAN1004154 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 90919200-4 | 09.09.2020 | 3,171,085 |
| Contract object: servicii de curatare a birourilor pentru onrc si oficiile registrului comertului de pe langa tribunalele teritoriale | ||||
| CAN1017685 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 90919200-4 | 01.04.2020 | 78,232 |
| Contract object: prestarea de servicii de curatare a birourilor pentru sediile oficiilor judetene ale ancom - dri | ||||
- 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/14590580/api/v1/suppliers/14590580/revenue/api/v1/suppliers/14590580/scores/api/v1/suppliers/14590580/benchmarks/api/v1/red-flags/by-supplier/14590580/api/v1/suppliers/14590580/years/api/v1/suppliers/14590580/cpv/api/v1/suppliers/14590580/clients/api/v1/suppliers/14590580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders