Total revenue
12.74 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
9.81 Mn.
456 purchases
Offline purchases
2,265 RON
2 purchases
Tenders
2.93 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.2%
Main client: COMUNA BRAZI
National median: 30.2%
Ranked 12,701 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 12 largest CPV groups, out of 33; the other 21 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 BRAZI CUI: 2845290 | 5,253,313 | — | — | 5,253,313 | 41.2% | 4.3% | 87 | 2018–2026 |
| SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 1,114,977 | — | 2,675,668 | 3,790,645 | 29.8% | 27.7% | 50 | 2018–2025 |
| CLUBUL SPORTIV BRAZI CUI: 14476498 | 748,687 | — | — | 748,687 | 5.9% | 23.5% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 | 415,558 | — | 253,728 | 669,286 | 5.3% | 30.4% | 26 | 2018–2021 |
| COMUNA BARCANESTI CUI: 2845311 | 440,645 | — | — | 440,645 | 3.5% | 0.5% | 38 | 2019–2025 |
| CAMIN CULTURAL BRAZI CUI: 33131266 | 201,500 | — | — | 201,500 | 1.6% | 44.4% | 12 | 2018–2021 |
| COMUNA SIRNA CUI: 2845443 | 188,428 | — | — | 188,428 | 1.5% | 0.9% | 14 | 2018–2025 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 125,601 | — | — | 125,601 | 1.0% | 0.4% | 8 | 2018–2021 |
| SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | 124,539 | — | — | 124,539 | 1.0% | 5.0% | 21 | 2020–2025 |
| COMUNA GORGOTA CUI: 2845354 | 118,768 | — | — | 118,768 | 0.9% | 0.3% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | 105,908 | — | — | 105,908 | 0.8% | 4.8% | 22 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 | 98,777 | — | — | 98,777 | 0.8% | 13.7% | 17 | 2018–2025 |
| COMUNA TINOSU CUI: 2843060 | 86,449 | — | — | 86,449 | 0.7% | 0.3% | 5 | 2018–2020 |
| ORAS SLANIC CUI: 2843604 | 83,765 | — | — | 83,765 | 0.7% | 0.1% | 2 | 2021–2023 |
| COMUNA BERTEA CUI: 2843736 | 82,048 | — | — | 82,048 | 0.6% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | 66,607 | — | — | 66,607 | 0.5% | 2.2% | 19 | 2018–2023 |
| COMUNA CERASU CUI: 2843205 | 57,791 | — | — | 57,791 | 0.5% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | 51,691 | — | — | 51,691 | 0.4% | 6.4% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | 50,339 | — | — | 50,339 | 0.4% | 1.4% | 16 | 2018–2026 |
| COMUNA DRAGANESTI CUI: 2845257 | 49,427 | — | — | 49,427 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 36,757 | — | — | 36,757 | 0.3% | 0.3% | 11 | 2018–2022 |
| JUDETUL PRAHOVA CUI: 2842889 | 33,000 | — | — | 33,000 | 0.3% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | 31,012 | — | — | 31,012 | 0.2% | 0.8% | 6 | 2024–2025 |
| COMUNA OLARI CUI: 16371471 | 30,408 | — | — | 30,408 | 0.2% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | 22,931 | — | — | 22,931 | 0.2% | 1.4% | 15 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41113202 | COMUNA BRAZI CUI: 2845290 | 50730000-1 | 07.09.2026 | 6,010 |
| Contract object: pachet privind functionarea aparatelor de aer conditionat | ||||
| DA40854397 | COMUNA BRAZI CUI: 2845290 | 32323500-8 | 21.07.2026 | 257,997 |
| Contract object: inlocuire si punere in functiune sistem integrat de supraveghere video si sonerie programabila | ||||
| DA40824539 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | 50730000-1 | 15.07.2026 | 750 |
| Contract object: service aparat de aer conditionat | ||||
| DA40743939 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 50730000-1 | 01.07.2026 | 300 |
| Contract object: pachet verificare si igienizare aparat aer conditionat | ||||
| DA40743975 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 42512500-3 | 01.07.2026 | 350 |
| Contract object: freon | ||||
| DA40674612 | COMUNA BRAZI CUI: 2845290 | 50730000-1 | 23.06.2026 | 35,880 |
| Contract object: service aparat de aer conditionat | ||||
| DA39979318 | COMUNA BRAZI CUI: 2845290 | 32323500-8 | 11.03.2026 | 159,565 |
| Contract object: punere in siguranta pod stejaru-lucrari in regim de urgenta monitorizare video | ||||
| DA39892911 | COMUNA BRAZI CUI: 2845290 | 35120000-1 | 26.02.2026 | 1,085 |
| Contract object: piese de schimb monitorizare | ||||
| DA39876464 | COMUNA BRAZI CUI: 2845290 | 44411000-4 | 24.02.2026 | 1,538 |
| Contract object: articole si piese instalatii sanitare | ||||
| DA39615157 | COMUNA BRAZI CUI: 2845290 | 90910000-9 | 31.12.2025 | 269,400 |
| Contract object: servicii de curatenie sali de sport si primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2532005 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 50730000-1 | 20.08.2025 | 1,065 |
| Contract object: verificare si incarcare cu freon aparate de aer conditionat | ||||
| DAN1986011 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50343000-1 | 23.08.2023 | 1,200 |
| Contract object: servicii de verificare si mentenanta pentru instalatie sistem de alarmare si supraveghere video la sediul camerei de conturi prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115555 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 90919000-2 | 23.12.2024 | 560,550 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
| SCNA1096812 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 90919000-2 | 21.12.2023 | 561,575 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
| SCNA1081493 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 90919000-2 | 05.01.2023 | 484,964 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
| SCNA1065338 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 90919000-2 | 01.02.2022 | 472,271 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
| SCNA1044890 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 90919000-2 | 29.10.2020 | 305,250 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
| SCNA1024222 | SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 | 90919000-2 | 01.10.2019 | 253,728 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale profesor oprea mihai , cu sediul in comuna brazi, str. bucegi, nr. 55, judetul prahova | ||||
| SCNA1014946 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 90919000-2 | 15.04.2019 | 291,058 |
| Contract object: prestari servicii de curatenie in cladirile aflate in administrarea scolii gimnaziale brazi , cu sediul in comuna brazi, str. lalelelor, nr. 6, judetul prahova | ||||
- 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/17080128/api/v1/suppliers/17080128/revenue/api/v1/suppliers/17080128/scores/api/v1/suppliers/17080128/benchmarks/api/v1/red-flags/by-supplier/17080128/api/v1/suppliers/17080128/years/api/v1/suppliers/17080128/cpv/api/v1/suppliers/17080128/clients/api/v1/suppliers/17080128/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders