Total revenue
321,411 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
112,146 RON
51 purchases
Offline purchases
209,265 RON
9 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
63.3%
Main client: COMUNA VALEA-TEILOR
National median: 30.2%
Ranked 4,276 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA-TEILOR CUI: 17590461 | — | 203,295 | — | 203,295 | 63.3% | 0.9% | 3 | 2019 |
| CAMERA DE COMERT INDUSTRIE SI AGRICULTURA GALATI CUI: 1651724 | 25,200 | — | — | 25,200 | 7.8% | 5.5% | 2 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 11,400 | — | — | 11,400 | 3.6% | 0.0% | 4 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 9,450 | — | — | 9,450 | 2.9% | 0.1% | 7 | 2023–2026 |
| COMUNA TUFESTI CUI: 4874763 | 9,180 | — | — | 9,180 | 2.9% | 0.0% | 7 | 2018–2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | 8,176 | — | — | 8,176 | 2.5% | 0.4% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 7,200 | — | — | 7,200 | 2.2% | 0.0% | 1 | 2025 |
| SPITALUL RMSARAT CUI: 4697653 | 3,600 | 2,420 | — | 6,020 | 1.9% | 0.0% | 4 | 2021–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 5,400 | — | — | 5,400 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA STANCUTA CUI: 4874771 | 5,350 | — | — | 5,350 | 1.7% | 0.0% | 2 | 2019–2024 |
| COMUNA VADENI CUI: 4342650 | 4,790 | — | — | 4,790 | 1.5% | 0.0% | 2 | 2018 |
| COMUNA GROPENI CUI: 4874755 | 3,400 | — | — | 3,400 | 1.1% | 0.0% | 1 | 2019 |
| CASA DE CULTURA TECUCI CUI: 4973562 | 2,700 | — | — | 2,700 | 0.8% | 0.1% | 3 | 2024–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 2,650 | — | — | 2,650 | 0.8% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 2,350 | — | — | 2,350 | 0.7% | 0.1% | 2 | 2025–2026 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | 1,800 | — | 1,800 | 0.6% | 0.0% | 1 | 2023 |
| CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | 900 | 850 | — | 1,750 | 0.5% | 0.0% | 2 | 2025 |
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 1,050 | — | — | 1,050 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BRAHASESTI CUI: 3602000 | 900 | — | — | 900 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 900 | — | — | 900 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA NICORESTI CUI: 3878767 | 900 | — | — | 900 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 900 | — | — | 900 | 0.3% | 0.0% | 1 | 2023 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | — | 900 | — | 900 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 850 | — | — | 850 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA MAXINENI CUI: 4721263 | 850 | — | — | 850 | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41214181 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 80511000-9 | 18.09.2026 | 450 |
| Contract object: cursuri de igiena | ||||
| DA40827778 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | 80511000-9 | 15.07.2026 | 300 |
| Contract object: cursuri igiena | ||||
| DA40766664 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 79633000-0 | 06.07.2026 | 1,800 |
| Contract object: curs formare profesionala - servant pompier | ||||
| DA40599731 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 80511000-9 | 11.06.2026 | 750 |
| Contract object: cursuri igiena | ||||
| DA40079508 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 80511000-9 | 27.03.2026 | 1,650 |
| Contract object: cursuri igiena | ||||
| DA39943780 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 80511000-9 | 12.03.2026 | 3,220 |
| Contract object: cursuri igiena | ||||
| DA39943759 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 80511000-9 | 12.03.2026 | 140 |
| Contract object: cursuri igiena | ||||
| DA39943791 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 80530000-8 | 12.03.2026 | 900 |
| Contract object: curs formare profesionala - inspector protectie civila | ||||
| DA39985643 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 80530000-8 | 11.03.2026 | 5,400 |
| Contract object: achizitie serviciu curs servant pompier | ||||
| DA39346623 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 80000000-4 | 24.11.2025 | 7,200 |
| Contract object: achizitie curs formare profesionala brancardier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573584 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | 80530000-8 | 10.10.2025 | 850 |
| Contract object: servicii de formare profesionala | ||||
| DAN1962645 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 80530000-8 | 13.07.2023 | 1,800 |
| Contract object: cursuri perfectionare, in perioada 01.04 - 30.06.2023 | ||||
| DAN1555816 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 80530000-8 | 27.10.2021 | 900 |
| Contract object: curs protectie civila | ||||
| DAN1462467 | SPITALUL RMSARAT CUI: 4697653 | 80530000-8 | 06.05.2021 | 720 |
| Contract object: curs formare profesionala | ||||
| DAN1462462 | SPITALUL RMSARAT CUI: 4697653 | 80530000-8 | 06.05.2021 | 850 |
| Contract object: curs formare profesionala | ||||
| DAN1462458 | SPITALUL RMSARAT CUI: 4697653 | 80530000-8 | 06.05.2021 | 850 |
| Contract object: curs formare profesionala | ||||
| DAN1169554 | COMUNA VALEA-TEILOR CUI: 17590461 | 80000000-4 | 14.10.2019 | 80,625 |
| Contract object: achizitie cursuri calificare profesionala nivel 2 - 720 ore | ||||
| DAN1169552 | COMUNA VALEA-TEILOR CUI: 17590461 | 80000000-4 | 14.10.2019 | 70,830 |
| Contract object: achizitie cursuri calificare profesionala nivel 1 - 360 ore | ||||
| DAN1169551 | COMUNA VALEA-TEILOR CUI: 17590461 | 80000000-4 | 14.10.2019 | 51,840 |
| Contract object: achizitie cursuri initiere profesionala - 120 ore | ||||
- 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/18469710/api/v1/suppliers/18469710/revenue/api/v1/suppliers/18469710/scores/api/v1/suppliers/18469710/benchmarks/api/v1/red-flags/by-supplier/18469710/api/v1/suppliers/18469710/years/api/v1/suppliers/18469710/cpv/api/v1/suppliers/18469710/clients/api/v1/suppliers/18469710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders