Total revenue
40.29 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
9 purchases
Offline purchases
63,867 RON
151 purchases
Tenders
39.08 Mn.
15 contracts
Won without competition
76.5%
8 of 15 lots
National rate: 34.3%
Ranked 2,335 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.6%
Main client: CENTRUL DE DETENTIE BRAILA - TICHILESTI
National median: 30.2%
Ranked 19,685 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | — | — | 12,725,298 | 12,725,298 | 31.6% | 62.0% | 2 | 2023 |
| COMUNA COROD CUI: 4393166 | — | — | 5,852,204 | 5,852,204 | 14.5% | 3.2% | 2 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | — | — | 5,089,440 | 5,089,440 | 12.6% | 3.8% | 1 | 2023 |
| COMUNA BRANISTEA CUI: 4461970 | 720,600 | — | 3,393,883 | 4,114,483 | 10.2% | 7.9% | 2 | 2019–2024 |
| COMUNA CRISAN CUI: 4508860 | — | — | 4,111,458 | 4,111,458 | 10.2% | 10.0% | 3 | 2018–2020 |
| COMUNA BUCIUMENI CUI: 3878775 | — | — | 2,339,458 | 2,339,458 | 5.8% | 11.1% | 1 | 2019 |
| COMUNA CIUCUROVA CUI: 4508592 | 6,608 | — | 2,047,975 | 2,054,583 | 5.1% | 4.1% | 3 | 2019–2020 |
| COMUNA BAIA CUI: 4794109 | — | — | 1,806,937 | 1,806,937 | 4.5% | 2.1% | 2 | 2020 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | — | 1,716,476 | 1,716,476 | 4.3% | 2.8% | 1 | 2019 |
| COMUNA SENDRENI CUI: 3553269 | 172,500 | 63,591 | — | 236,091 | 0.6% | 0.4% | 149 | 2022–2026 |
| GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 144,476 | — | — | 144,476 | 0.4% | 21.3% | 2 | 2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 46,779 | — | — | 46,779 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CAZASU CUI: 15955677 | 30,402 | — | — | 30,402 | 0.1% | 0.1% | 1 | 2019 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 16,807 | — | — | 16,807 | 0.0% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 48572066 | — | 263 | — | 263 | 0.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 197 | — | — | 197 | 0.0% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | — | 13 | — | 13 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40832774 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 45210000-2 | 17.07.2026 | 72,965 |
| Contract object: lucrari de amenajare a sistemului de preluare a apelor pluviale pe strada principala (dn 25) | ||||
| DA40710454 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 45210000-2 | 26.06.2026 | 71,511 |
| Contract object: lucrari de reparare si consolidare a fundatiei cladirii c2 | ||||
| DA35689759 | COMUNA BRANISTEA CUI: 4461970 | 71421000-5 | 13.05.2024 | 720,600 |
| Contract object: amenajare peisagistica rigole de preluare a apelor fose septice si amenajare parcare sala de sport | ||||
| DA34329851 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 45000000-7 | 26.10.2023 | 46,779 |
| Contract object: lucrari de reamenajare | ||||
| DA30334861 | COMUNA SENDRENI CUI: 3553269 | 45200000-9 | 06.04.2022 | 172,500 |
| Contract object: proiectare si executie imprejmuire (gard) scoala movileni cu clasele i-iv com sendreni jud. galati | ||||
| DA25830098 | COMUNA CIUCUROVA CUI: 4508592 | 45232141-2 | 22.06.2020 | 6,608 |
| Contract object: lucrari la istalatia termica camin cultural ciucurova | ||||
| DA24676570 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 45453000-7 | 11.12.2019 | 16,807 |
| Contract object: reparatii acoperis arhiva | ||||
| DA23079629 | COMUNA CAZASU CUI: 15955677 | 45233161-5 | 22.05.2019 | 30,402 |
| Contract object: lucrari de amenajare trotuare cu beton amprentat scoala gimnaziala cazasu | ||||
| DA21135857 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 44190000-8 | 05.09.2018 | 197 |
| Contract object: pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862130 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 23.09.2026 | 141 |
| Contract object: materiale functionare / reparatii | ||||
| DAN2850825 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 10.09.2026 | 95 |
| Contract object: materiale sanitare gradinita serbestii- vechi | ||||
| DAN2850821 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 10.09.2026 | 594 |
| Contract object: materiale reparatii gradinita serbestii- vechi | ||||
| DAN2850812 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 10.09.2026 | 347 |
| Contract object: consumabile cositori | ||||
| DAN2850809 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 10.09.2026 | 3,851 |
| Contract object: materiale reparatii drumuri | ||||
| DAN2850804 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 10.09.2026 | 1,738 |
| Contract object: materiale reparatii drumuri | ||||
| DAN2843008 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 31.08.2026 | 118 |
| Contract object: materiale reparatii gradinita serbestii vechi | ||||
| DAN2843007 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 31.08.2026 | 630 |
| Contract object: materiale reparatii gradinita serbestii vechi | ||||
| DAN2843004 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 31.08.2026 | 181 |
| Contract object: materiale reparatii gradinita serbestii vechi | ||||
| DAN2842851 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 31.08.2026 | 142 |
| Contract object: materiale reparatii/ intretinere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092224 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 45210000-2 | 24.09.2026 | 3,775,297 |
| Contract object: executie de lucrari aferente obiectivului de investitii bloc alimentar - spalatorie - centrul de detentie braila - tichilesti | ||||
| SCNA1092223 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 45210000-2 | 29.05.2026 | 8,950,001 |
| Contract object: executie de lucrari aferente obiectivului mixt de investitii transformare pavilion ateliere productie in pavilion spatii cazare - sectia e1 regim inchis si construire curti plimbare aferente - centrul de detentie braila - tichilesti | ||||
| SCNA1091708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45210000-2 | 05.09.2023 | 5,089,440 |
| Contract object: executie lucrari pentru proiectul servicii sociale integrate prin dezinstitutionalizarea persoanelor adulte cu dizabilitati si crearea centrului de zi baia cu 4 locuinte protejate | ||||
| SCNA1043948 | COMUNA BAIA CUI: 4794109 | 45210000-2 | 12.10.2020 | 775,526 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea camena, comuna baia in cadrul proiectului reabilitarea, modernizarea si dotarea caminului cultural din localitatea camena, comuna baia, judetul tulcea | ||||
| SCNA1039682 | COMUNA CRISAN CUI: 4508860 | 45210000-2 | 16.07.2020 | 1,907,048 |
| Contract object: executie lucrari pentru investitia<br>construire si dotare sediu primarie, localitatea crisan,comuna crisan, judetul tulcea | ||||
| SCNA1034089 | COMUNA BAIA CUI: 4794109 | 45210000-2 | 26.03.2020 | 1,031,411 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea panduru, comuna baia in cadrul proiectului reabilitare, modernizare si dotare camin cultural localitatea panduru, comuna baia, judetul tulcea | ||||
| SCNA1031657 | COMUNA COROD CUI: 4393166 | 45212300-9 | 30.01.2020 | 4,135,950 |
| Contract object: reabilitare si modernizare camin culturala in comuna corod,judetul galati | ||||
| SCNA1027918 | COMUNA BRANISTEA CUI: 4461970 | 45000000-7 | 22.11.2019 | 3,393,883 |
| Contract object: lucrari constructii sala de sport | ||||
| SCNA1022669 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 45210000-2 | 04.09.2019 | 1,716,476 |
| Contract object: executie lucrari in cadrul proiectului ,,modernizare,extindere si consolidare scoala cu clasele i-viii mihail kogalniceanu | ||||
| SCNA1019880 | COMUNA BUCIUMENI CUI: 3878775 | 45210000-2 | 17.07.2019 | 2,339,458 |
| Contract object: reabilitare camin cultural, sat buciumeni, comuna buciumeni, judetul galati | ||||
- 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/15123214/api/v1/suppliers/15123214/revenue/api/v1/suppliers/15123214/scores/api/v1/suppliers/15123214/benchmarks/api/v1/red-flags/by-supplier/15123214/api/v1/suppliers/15123214/years/api/v1/suppliers/15123214/cpv/api/v1/suppliers/15123214/clients/api/v1/suppliers/15123214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders