Total revenue
636,472 RON
89 client authorities · paid between 2018 and 2026
Direct purchases
527,497 RON
476 purchases
Offline purchases
108,975 RON
27 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
14.7%
Main client: COMUNA TUFESTI
National median: 30.2%
Ranked 36,153 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 16; the other 4 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 TUFESTI CUI: 4874763 | 93,214 | — | — | 93,214 | 14.7% | 0.1% | 39 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 78,995 | — | 78,995 | 12.4% | 0.0% | 2 | 2026 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 57,870 | — | — | 57,870 | 9.1% | 1.0% | 1 | 2026 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 31,578 | — | — | 31,578 | 5.0% | 0.1% | 7 | 2018–2026 |
| COMUNA CIRESU CUI: 4342804 | 25,000 | — | — | 25,000 | 3.9% | 0.1% | 2 | 2022 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 21,537 | 1,341 | — | 22,878 | 3.6% | 0.1% | 52 | 2018–2025 |
| COMUNA VIZIRU CUI: 4874747 | 20,335 | — | — | 20,335 | 3.2% | 0.0% | 4 | 2026 |
| ORASUL IANCA CUI: 4874631 | 19,546 | — | — | 19,546 | 3.1% | 0.0% | 24 | 2020–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 4,997 | 11,620 | — | 16,617 | 2.6% | 0.1% | 5 | 2020–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 14,179 | — | — | 14,179 | 2.2% | 0.0% | 4 | 2020 |
| TRIBUNALUL TULCEA CUI: 4508487 | 7,113 | 5,845 | — | 12,958 | 2.0% | 0.4% | 6 | 2021–2025 |
| COMUNA GRADISTEA CUI: 4342758 | 11,400 | — | — | 11,400 | 1.8% | 0.0% | 4 | 2022 |
| LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 11,311 | — | — | 11,311 | 1.8% | 0.2% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 10,104 | — | — | 10,104 | 1.6% | 0.2% | 14 | 2019–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 9,410 | — | — | 9,410 | 1.5% | 0.1% | 7 | 2021–2025 |
| SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | 8,968 | — | — | 8,968 | 1.4% | 0.5% | 8 | 2020–2026 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 8,115 | — | — | 8,115 | 1.3% | 0.1% | 5 | 2023–2026 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 7,871 | — | — | 7,871 | 1.2% | 0.1% | 3 | 2020 |
| SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | 7,686 | — | — | 7,686 | 1.2% | 0.3% | 9 | 2021–2026 |
| BRAICAR SA CUI: 10597853 | 7,663 | — | — | 7,663 | 1.2% | 0.0% | 6 | 2021–2026 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 7,274 | — | — | 7,274 | 1.1% | 0.1% | 8 | 2023–2025 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 7,023 | — | — | 7,023 | 1.1% | 0.0% | 21 | 2022–2026 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 6,981 | — | — | 6,981 | 1.1% | 0.2% | 7 | 2022–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 902 | 5,624 | — | 6,526 | 1.0% | 0.0% | 8 | 2018–2025 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 6,500 | — | — | 6,500 | 1.0% | 0.0% | 3 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41237583 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50413200-5 | 23.09.2026 | 594 |
| Contract object: verificare stingatoare (tip g2, g5 si p6) | ||||
| DA41236296 | COMUNA ZAVOAIA CUI: 4342790 | 50413200-5 | 22.09.2026 | 301 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||
| DA41233175 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | 50413200-5 | 22.09.2026 | 1,413 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||
| DA41202500 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 50413200-5 | 17.09.2026 | 1,285 |
| Contract object: pachet servicii verificare, reincarcare stingatoare portabile | ||||
| DA41191354 | ORASUL IANCA CUI: 4874631 | 50413200-5 | 16.09.2026 | 1,782 |
| Contract object: pachet servicii verificare, reincarcare stingatoare portabile | ||||
| DA41192840 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 50413200-5 | 16.09.2026 | 2,240 |
| Contract object: :50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev. | ||||
| DA41171127 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | 50413200-5 | 14.09.2026 | 504 |
| Contract object: servicii de verificare stingator presurizat pulbere tip p6 | ||||
| DA41170963 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | 35111320-4 | 14.09.2026 | 410 |
| Contract object: stingator cu co2 tip g2 | ||||
| DA41152626 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | 50413200-5 | 10.09.2026 | 1,002 |
| Contract object: pachet servicii verificare , reincarcare stingatoare portabile | ||||
| DA41143650 | COMUNA VIZIRU CUI: 4874747 | 50413200-5 | 09.09.2026 | 1,135 |
| Contract object: pachet servicii verificare , reincarcare stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828968 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 11.08.2026 | 32,175 |
| Contract object: achizitie de servicii de reparare si de intretinere a echipamentului de stingere a incendiilor-drdp bz | ||||
| DAN2828955 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35111300-8 | 11.08.2026 | 46,820 |
| Contract object: achizitie de extinctoare, echipamente de stingere a incendiilor si pichete psi-drdp bz | ||||
| DAN2779280 | PENITENCIARUL BRAILA CUI: 24913000 | 50413200-5 | 12.06.2026 | 147 |
| Contract object: 3 buc. stingatoare | ||||
| DAN2732772 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 50413200-5 | 16.04.2026 | 210 |
| Contract object: serviciu de verificare periodica stingatoare de incendiu tip g2 (14 buc.) | ||||
| DAN2616452 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 02.12.2025 | 516 |
| Contract object: servicii de verificare si incarcare stingatoare de incendiu aflate in dotarea agentiei bnr braila | ||||
| DAN2578089 | PENITENCIARUL BRAILA CUI: 24913000 | 50413200-5 | 15.10.2025 | 11,473 |
| Contract object: verificare si incarcare stingatoare 134 buc | ||||
| DAN2537591 | TRIBUNALUL TULCEA CUI: 4508487 | 50413200-5 | 29.08.2025 | 5,845 |
| Contract object: verificare /reincarcare /autorizare stingatoare din dotarea instantelor p6, g2 | ||||
| DAN2532208 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 50413200-5 | 21.08.2025 | 738 |
| Contract object: servicii de reparare si de intretinere stingatoare | ||||
| DAN2449568 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 50413200-5 | 09.05.2025 | 210 |
| Contract object: serviciu de verificare stingatoare de incendiu tip g2 (14 buc) | ||||
| DAN2353597 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 79900000-3 | 08.01.2025 | 1,000 |
| Contract object: diverse servicii | ||||
- 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/15133331/api/v1/suppliers/15133331/revenue/api/v1/suppliers/15133331/scores/api/v1/suppliers/15133331/benchmarks/api/v1/red-flags/by-supplier/15133331/api/v1/suppliers/15133331/years/api/v1/suppliers/15133331/cpv/api/v1/suppliers/15133331/clients/api/v1/suppliers/15133331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders