Total revenue
4.48 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.00 Mn.
311 purchases
Offline purchases
14,792 RON
13 purchases
Tenders
1.46 Mn.
24 contracts
Won without competition
82.5%
10 of 11 lots
National rate: 34.3%
Ranked 1,896 of 11,028
Won at the estimated value
68.8%
3 of 6 lots
National rate: 1.2%
Ranked 175 of 6,155
Dependence on the main client
16.5%
Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA
National median: 30.2%
Ranked 34,566 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
#03 New companies
0
#04 Captivity
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 532,592 | 612 | 204,700 | 737,904 | 16.5% | 0.8% | 36 | 2019–2026 |
| AQUASERV SA CUI: 16775941 | 16,579 | — | 325,419 | 341,998 | 7.6% | 0.1% | 10 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 74,822 | — | 254,788 | 329,610 | 7.4% | 2.1% | 38 | 2022–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 128,334 | — | 186,000 | 314,334 | 7.0% | 0.0% | 20 | 2019–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 310,173 | 310,173 | 6.9% | 0.0% | 5 | 2022–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 102,050 | — | 170,290 | 272,340 | 6.1% | 2.2% | 16 | 2021–2026 |
| SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 | 247,000 | — | — | 247,000 | 5.5% | 7.9% | 1 | 2023 |
| CALORGAL SRL CUI: 30925017 | 236,229 | 931 | — | 237,160 | 5.3% | 0.5% | 4 | 2023–2025 |
| COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | 235,294 | — | — | 235,294 | 5.3% | 4.6% | 1 | 2023 |
| VITAL SA CUI: 9710087 | 183,528 | — | — | 183,528 | 4.1% | 0.0% | 1 | 2023 |
| COMUNA MAICANESTI CUI: 4297770 | 147,782 | — | — | 147,782 | 3.3% | 0.4% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 139,886 | — | — | 139,886 | 3.1% | 1.0% | 45 | 2020–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 125,923 | 75 | — | 125,998 | 2.8% | 0.1% | 7 | 2018–2023 |
| LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 | 123,276 | — | — | 123,276 | 2.8% | 2.5% | 2 | 2023–2025 |
| COMUNA BORLESTI CUI: 2612898 | 106,439 | — | — | 106,439 | 2.4% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 103,800 | — | — | 103,800 | 2.3% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 81,459 | — | — | 81,459 | 1.8% | 0.7% | 28 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 78,884 | — | — | 78,884 | 1.8% | 0.3% | 1 | 2022 |
| POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | 55,501 | — | — | 55,501 | 1.2% | 0.9% | 12 | 2018–2024 |
| COMUNA VANATORI CUI: 4393212 | 41,371 | — | — | 41,371 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 30,313 | — | — | 30,313 | 0.7% | 0.1% | 1 | 2021 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 26,892 | — | — | 26,892 | 0.6% | 0.1% | 15 | 2026 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 24,808 | — | — | 24,808 | 0.6% | 0.1% | 16 | 2018–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 22,985 | — | — | 22,985 | 0.5% | 0.2% | 6 | 2021–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 20,881 | — | — | 20,881 | 0.5% | 0.0% | 9 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41272502 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50110000-9 | 28.09.2026 | 3,742 |
| Contract object: revizie tl73amb | ||||
| DA41252273 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 50110000-9 | 23.09.2026 | 2,230 |
| Contract object: inlocuire discuri frana si placute frana vw | ||||
| DA41190443 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50110000-9 | 16.09.2026 | 2,503 |
| Contract object: servicii de reparatie auto tl27amb | ||||
| DA41154071 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50110000-9 | 10.09.2026 | 1,296 |
| Contract object: servicii de reparatie auto tl82amb | ||||
| DA41137602 | UNITATEA MILITARA 01764 CUI: 27124086 | 50110000-9 | 09.09.2026 | 9,786 |
| Contract object: servicii de intretinere auto a56909 | ||||
| DA41064531 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 50110000-9 | 27.08.2026 | 8,434 |
| Contract object: service auto br 76 / 77 / 78 saj | ||||
| DA41036163 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50110000-9 | 24.08.2026 | 1,354 |
| Contract object: revizie tl97amb | ||||
| DA41014108 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50110000-9 | 19.08.2026 | 3,503 |
| Contract object: reparatie tl88amb | ||||
| DA40999676 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 50110000-9 | 17.08.2026 | 2,529 |
| Contract object: revizie br 68/75 saj | ||||
| DA40939252 | SERVICIUL DE AMBULANTA CUI: 7480097 | 50110000-9 | 05.08.2026 | 1,196 |
| Contract object: revizie tl84amb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572964 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 50411000-9 | 10.10.2025 | 413 |
| Contract object: intretinere auto, in perioada 01.07 - 30.09.2025 | ||||
| DAN2302123 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50110000-9 | 30.10.2024 | 4,602 |
| Contract object: servicii de reparare si de intretinere auto pentru gl 17 dgd | ||||
| DAN2272078 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 50112000-3 | 24.09.2024 | 1,996 |
| Contract object: revizie anuala a13599 | ||||
| DAN1963062 | TRIBUNALUL JUDETEAN CUI: 4584867 | 50116500-6 | 13.07.2023 | 67 |
| Contract object: servicii de vulcanizare | ||||
| DAN1919460 | CALORGAL SRL CUI: 30925017 | 98300000-6 | 11.05.2023 | 350 |
| Contract object: servicii de inmatriculare auto | ||||
| DAN1902250 | CALORGAL SRL CUI: 30925017 | 98300000-6 | 12.04.2023 | 581 |
| Contract object: servicii de inmatriculare auto | ||||
| DAN1737012 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 09211000-1 | 10.08.2022 | 75 |
| Contract object: ulei motor | ||||
| DAN1721483 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 19510000-4 | 14.07.2022 | 199 |
| Contract object: covorase auto, in perioada 01.04 - 30.06.2022 | ||||
| DAN1485582 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 50110000-9 | 23.06.2021 | 394 |
| Contract object: reparatie auto duster | ||||
| DAN1241954 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 50112200-5 | 25.02.2020 | 1,565 |
| Contract object: revizie dacia duster um 01552 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121557 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 50110000-9 | 18.09.2026 | 292,367 |
| Contract object: servicii de revizii si reparatii pentru autovehiculele din parcul auto al i.s.u.j. galati. | ||||
| CAN1164982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.05.2026 | 998,528 |
| Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi | ||||
| CAN1135462 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.10.2025 | 468,045 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| CAN1106360 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 28.06.2023 | 876,587 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 29 de loturi | ||||
| CAN1077648 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351000-2 | 26.04.2022 | 2,080 |
| Contract object: contract subsecvent nr. 1 de furnizare anvelope de vara pentru audi a6 - d.s. prahova | ||||
| CAN1076870 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.04.2022 | 1,181,159 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| CAN1067349 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 50110000-9 | 25.11.2021 | 316,015 |
| Contract object: contract de prestari servicii de intretinere si reparatii auto | ||||
| CAN1066191 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351000-2 | 09.11.2021 | 8,080 |
| Contract object: acord cadru furnizare anvelope pentru audi a6 - d.s. prahova | ||||
| SCNA1043894 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 34144700-5 | 09.10.2020 | 204,700 |
| Contract object: furnizarea unei autoutilitare cu basculare. | ||||
| SCNA1042352 | AQUASERV SA CUI: 16775941 | 34144700-5 | 09.09.2020 | 325,419 |
| Contract object: achizitionarea a trei autoutilitare, prin leasing financiar, prin programul de stimulare a innoirii parcului auto national 2020 | ||||
- 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/17088342/api/v1/suppliers/17088342/revenue/api/v1/suppliers/17088342/scores/api/v1/suppliers/17088342/benchmarks/api/v1/red-flags/by-supplier/17088342/api/v1/suppliers/17088342/years/api/v1/suppliers/17088342/cpv/api/v1/suppliers/17088342/clients/api/v1/suppliers/17088342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders