Total revenue
23.56 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
1.69 Mn.
11 purchases
Offline purchases
338,901 RON
2 purchases
Tenders
21.53 Mn.
14 contracts
Won without competition
1.2%
1 of 14 lots
National rate: 34.3%
Ranked 10,047 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.7%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 25,353 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 6,046,604 | 6,046,604 | 25.7% | 0.6% | 1 | 2025 |
| COMUNA BAIA CUI: 4794109 | 165,539 | — | 3,976,077 | 4,141,616 | 17.6% | 4.8% | 4 | 2022–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 240,497 | 277,910 | 2,732,109 | 3,250,516 | 13.8% | 0.1% | 4 | 2021–2022 |
| COMUNA TOPOLOG CUI: 4508584 | 560,333 | — | 2,093,449 | 2,653,782 | 11.3% | 4.3% | 2 | 2024–2025 |
| COMUNA CAZASU CUI: 15955677 | — | — | 1,444,355 | 1,444,355 | 6.1% | 3.4% | 1 | 2023 |
| COMUNA CHISCANI CUI: 4342669 | — | — | 1,275,666 | 1,275,666 | 5.4% | 2.5% | 1 | 2018 |
| COMUNA CIOCILE CUI: 4342782 | — | — | 1,071,797 | 1,071,797 | 4.6% | 3.4% | 1 | 2019 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 47,020 | — | 879,578 | 926,598 | 3.9% | 1.5% | 2 | 2022 |
| PAROHIA VADENI CUI: 7693478 | — | — | 904,503 | 904,503 | 3.8% | 100.0% | 1 | 2022 |
| ORAS INSURATEI CUI: 4721220 | 522,685 | — | 255,641 | 778,326 | 3.3% | 0.8% | 3 | 2018–2020 |
| COMUNA DUDESTI CUI: 4342766 | — | — | 433,688 | 433,688 | 1.8% | 1.9% | 1 | 2020 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 349,702 | 349,702 | 1.5% | 0.2% | 1 | 2022 |
| COMUNA SILISTEA CUI: 4721298 | 114,511 | — | — | 114,511 | 0.5% | 0.4% | 1 | 2019 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | — | — | 65,929 | 65,929 | 0.3% | 0.2% | 1 | 2018 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 60,991 | — | 60,991 | 0.3% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 26,481 | — | — | 26,481 | 0.1% | 0.7% | 1 | 2023 |
| COMUNA GRADISTEA CUI: 4342758 | 16,807 | — | — | 16,807 | 0.1% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONSTRUCT BRAILA SRL CUI: 6393979 | 1 | 6,046,604 | 12,093,208 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37575615 | COMUNA TOPOLOG CUI: 4508584 | 45212120-3 | 03.03.2025 | 560,333 |
| Contract object: executie lucrari amenajare parc in comuna topolog, judetul tulcea | ||||
| DA35288022 | COMUNA BAIA CUI: 4794109 | 45340000-2 | 19.03.2024 | 141,124 |
| Contract object: achizitie lucrari de imprejmuire gard camin cultural baia | ||||
| DA34583117 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 45453000-7 | 28.11.2023 | 26,481 |
| Contract object: reparatii interioare hol parter corp a si reparatie parchet sala clasa corp b | ||||
| DA32020511 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45340000-2 | 28.11.2022 | 47,020 |
| Contract object: lucrari de realizare a parapetilor de protectie | ||||
| DA31609169 | COMUNA BAIA CUI: 4794109 | 45453000-7 | 13.10.2022 | 24,415 |
| Contract object: achizitie lucrari de repatatii pentru obiectivul centru comunitar multifunctional baia | ||||
| DA31320800 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 06.09.2022 | 170,510 |
| Contract object: reparatii/vopsitorii la nt onesti | ||||
| DA30384448 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45000000-7 | 13.04.2022 | 69,987 |
| Contract object: lucrari de constructii civile pt relocare/protejare conducte de transport gaze naturale | ||||
| DA25441337 | ORAS INSURATEI CUI: 4721220 | 45453000-7 | 09.04.2020 | 173,384 |
| Contract object: lucrari de reparatii cladiri publice | ||||
| DA24748882 | COMUNA SILISTEA CUI: 4721298 | 44313100-8 | 17.12.2019 | 114,511 |
| Contract object: construire imprejmuire partiala teren, amenajare acces si spatii verzi - sala de festivitati martace | ||||
| DA23607779 | ORAS INSURATEI CUI: 4721220 | 45321000-3 | 01.08.2019 | 349,301 |
| Contract object: proiectare si executie lucrari reabilitare termica si fatade | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1738563 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 16.08.2022 | 277,910 |
| Contract object: executie termosistem cladiri tehnico administrative smg isaccea | ||||
| DAN1588524 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 21.12.2021 | 60,991 |
| Contract object: lucrari de reparatii curente si amenajare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119282 | MUNICIPIUL BRAILA CUI: 4205670 | 45321000-3 | 15.04.2025 | 12,093,208 |
| Contract object: executie lucrari in cadrul proiectului renovare energetica a caminului pentru persoane varstnice lacu sarat, braila | ||||
| SCNA1104198 | COMUNA BAIA CUI: 4794109 | 45210000-2 | 20.05.2024 | 1,119,622 |
| Contract object: executie lucrari ,,reabilitare scoala baia, corp biserica, comuna baia, judetul tulcea | ||||
| SCNA1099389 | COMUNA TOPOLOG CUI: 4508584 | 45000000-7 | 21.02.2024 | 2,093,449 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru de colectare prin aport voluntar in comuna topolog, judetul tulcea | ||||
| SCNA1091300 | COMUNA CAZASU CUI: 15955677 | 45212120-3 | 28.08.2023 | 1,444,355 |
| Contract object: construire teren multifunctional, corp anexa parter, amenajare parc si loc de joaca pentru copii si imprejmuire teren | ||||
| SCNA1080005 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45340000-2 | 05.12.2022 | 879,578 |
| Contract object: realizare si instalare parapeti de protectie pentru partiile de schi | ||||
| SCNA1076413 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 22.09.2022 | 449,925 |
| Contract object: lucrari de reparatii curente pentru 5 sedii apartinand inspectoratului de stat in constructii -isc: lot 1 - lucrari de reparatii curente la sediul ijc cl, lot 2 - lucrari de reparatii curente la sediul ijc ph, lot 3 - lucrari de reparatii curente la sediul ijc br, lot 4 - lucrari de reparatii curente sm, lot 5 - lucrari de reparatii curente la sediul secundar al ijc hd | ||||
| SCNA1076380 | COMUNA BAIA CUI: 4794109 | 45210000-2 | 21.09.2022 | 2,856,455 |
| Contract object: executie lucrari ,,centru comunitar multifunctional in localitatea baia | ||||
| SCNA1070945 | PAROHIA VADENI CUI: 7693478 | 45212110-0 | 08.06.2022 | 904,503 |
| Contract object: desfiintare corp c3-anexa si construire centru multifunctional - parter | ||||
| SCNA1051139 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 06.04.2021 | 2,732,109 |
| Contract object: modernizare cladiri tehnico-administrative in cadrul smg isaccea | ||||
| SCNA1050011 | COMUNA DUDESTI CUI: 4342766 | 45211350-7 | 01.03.2021 | 433,688 |
| Contract object: construire centru multifunctional dudesti si bransamentele edilitare aferente | ||||
- 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/15173549/api/v1/suppliers/15173549/revenue/api/v1/suppliers/15173549/scores/api/v1/suppliers/15173549/benchmarks/api/v1/red-flags/by-supplier/15173549/api/v1/suppliers/15173549/years/api/v1/suppliers/15173549/cpv/api/v1/suppliers/15173549/clients/api/v1/suppliers/15173549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders