Total revenue
7.50 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
25 purchases
Offline purchases
4.89 Mn.
28 purchases
Tenders
236,353 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRADU CUI: 5172600 | 2,047,893 | 4,894,031 | 236,353 | 7,178,277 | 95.7% | 3.3% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 254,500 | — | — | 254,500 | 3.4% | 8.2% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 | 58,824 | — | — | 58,824 | 0.8% | 7.6% | 1 | 2020 |
| JUDETUL ARGES CUI: 4229512 | 7,052 | — | — | 7,052 | 0.1% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| CONART PLAN DESIGN SRL CUI: 38134638 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
| FLAMI GAZ STO SRL CUI: 34046878 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
| ESTATE GLOBAL SAFE SRL CUI: 26569957 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40446859 | COMUNA BRADU CUI: 5172600 | 45262370-5 | 21.05.2026 | 165,136 |
| Contract object: lucrari de betonare platforma suport pavaj pt. parcare | ||||
| DA39549565 | COMUNA BRADU CUI: 5172600 | 45233222-1 | 16.12.2025 | 7,258 |
| Contract object: montare borduri pentru delimitare loc joaca | ||||
| DA39216860 | COMUNA BRADU CUI: 5172600 | 45342000-6 | 05.11.2025 | 206,650 |
| Contract object: imprejmuire cu gard centru de zi de recuperare | ||||
| DA38451324 | COMUNA BRADU CUI: 5172600 | 45453000-7 | 02.07.2025 | 35,189 |
| Contract object: reparatii finisaje, revizie instalatii electrice statie pompe izvor sat geamana | ||||
| DA38410006 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 45453000-7 | 25.06.2025 | 20,468 |
| Contract object: lucrari de reparatii interioare cladire scoala | ||||
| DA38279230 | COMUNA BRADU CUI: 5172600 | 45262370-5 | 05.06.2025 | 54,306 |
| Contract object: servicii vopsitorie balustrade lac strada buna vestire, din comuna bradu, jud. arges, cf.com.13898 | ||||
| DA38259660 | COMUNA BRADU CUI: 5172600 | 45442100-8 | 03.06.2025 | 39,120 |
| Contract object: servicii vopsitorie balustrade lac strada panduri | ||||
| DA37891026 | COMUNA BRADU CUI: 5172600 | 45262300-4 | 11.04.2025 | 240,121 |
| Contract object: amenajare platforma betonata si loc de promenada buna vestire | ||||
| DA36976947 | COMUNA BRADU CUI: 5172600 | 45262300-4 | 21.11.2024 | 325,708 |
| Contract object: imprejmuire loc joaca, loc fitness si platforma betonata zona lac ilma, com. bradu, jud. arges | ||||
| DA36240510 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 45453100-8 | 02.08.2024 | 111,324 |
| Contract object: refacere finisaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2212371 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 01.07.2024 | 325,000 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul de investitii - extindere retea canalizare pluviala pe strada pinului | ||||
| DAN2165886 | COMUNA BRADU CUI: 5172600 | 45233161-5 | 22.04.2024 | 354,500 |
| Contract object: servicii de proiectare si executie lucrari - alei pietonale lac buna vestire | ||||
| DAN2030961 | COMUNA BRADU CUI: 5172600 | 45340000-2 | 26.10.2023 | 66,000 |
| Contract object: relocare imprejmuire strada pinului din comuna bradu, judetul arges | ||||
| DAN2022045 | COMUNA BRADU CUI: 5172600 | 45421141-4 | 13.10.2023 | 240,000 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul - compartimentare pentru extindere sali de casa cresa geamana | ||||
| DAN1994659 | COMUNA BRADU CUI: 5172600 | 45111291-4 | 07.09.2023 | 73,403 |
| Contract object: executie lucrari de amenajare zona izvor sat geamana | ||||
| DAN1990274 | COMUNA BRADU CUI: 5172600 | 45111291-4 | 31.08.2023 | 31,089 |
| Contract object: contract executie lucrari de amenajare acces (intrare) loc de joaca situat pe strada livezilor din comuna bradu, jud. arges | ||||
| DAN1871586 | COMUNA BRADU CUI: 5172600 | 45453000-7 | 02.03.2023 | 250,000 |
| Contract object: contract executie lucrari de reparatii curente la birourile si grupurile sanitare din incinta primariei bradu | ||||
| DAN1868117 | COMUNA BRADU CUI: 5172600 | 45453100-8 | 23.02.2023 | 337,000 |
| Contract object: contract executie lucrari de reparatii capitale la curtea primariei bradu | ||||
| DAN1793052 | COMUNA BRADU CUI: 5172600 | 45232130-2 | 11.11.2022 | 400,285 |
| Contract object: servicii de proiectare si executie lucrari de canalizare pluviala pe strada artarului din comuna bradu | ||||
| DAN1780590 | COMUNA BRADU CUI: 5172600 | 45236290-9 | 24.10.2022 | 31,219 |
| Contract object: reparatii curente la bancutele situate pe trotuarele situate pe strada principala din comuna bradu, jud. arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102233 | COMUNA BRADU CUI: 5172600 | 45215221-2 | 16.04.2024 | 1,181,765 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: centru de zi de recuperare pentru copii cu dizabilitati, in comuna bradu, judetul arges | ||||
- 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/18400832/api/v1/suppliers/18400832/revenue/api/v1/suppliers/18400832/scores/api/v1/suppliers/18400832/benchmarks/api/v1/red-flags/by-supplier/18400832/api/v1/suppliers/18400832/years/api/v1/suppliers/18400832/cpv/api/v1/suppliers/18400832/clients/api/v1/suppliers/18400832/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders