Total revenue
39.46 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
26.63 Mn.
120 purchases
Offline purchases
266,065 RON
2 purchases
Tenders
12.57 Mn.
13 contracts
Won without competition
24.1%
4 of 13 lots
National rate: 34.3%
Ranked 7,160 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.8%
Main client: COMUNA ZAVOAIA
National median: 30.2%
Ranked 31,312 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 16; the other 4 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 ZAVOAIA CUI: 4342790 | 7,830,784 | — | — | 7,830,784 | 19.8% | 28.2% | 20 | 2018–2026 |
| COMUNA FRECATEI CUI: 4874658 | 2,139,784 | — | 3,735,048 | 5,874,832 | 14.9% | 8.1% | 10 | 2019–2026 |
| COMUNA MARASU CUI: 4342685 | 4,697,019 | — | 847,826 | 5,544,845 | 14.1% | 25.0% | 9 | 2023–2025 |
| COMUNA GALBENU CUI: 4874682 | 1,239,057 | 252,815 | 2,517,743 | 4,009,615 | 10.2% | 18.4% | 13 | 2018–2026 |
| COMUNA MAXINENI CUI: 4721263 | 870,572 | — | 2,708,815 | 3,579,387 | 9.1% | 4.8% | 5 | 2023–2025 |
| COMUNA VADENI CUI: 4342650 | 2,092,769 | — | 846,118 | 2,938,887 | 7.5% | 4.6% | 23 | 2018–2021 |
| ORAS INSURATEI CUI: 4721220 | 2,505,809 | — | — | 2,505,809 | 6.4% | 2.7% | 7 | 2022–2026 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 1,639,158 | — | — | 1,639,158 | 4.2% | 1.9% | 9 | 2021–2026 |
| COMUNA SCORTARU NOU CUI: 4721280 | 1,427,637 | — | — | 1,427,637 | 3.6% | 7.1% | 9 | 2021–2026 |
| COMUNA STANCUTA CUI: 4874771 | 220,100 | — | 1,100,337 | 1,320,437 | 3.4% | 2.1% | 4 | 2019–2021 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | 13,250 | 814,000 | 827,250 | 2.1% | 0.1% | 2 | 2024–2025 |
| COMUNA SILISTEA CUI: 4721298 | 750,476 | — | — | 750,476 | 1.9% | 2.6% | 4 | 2023–2026 |
| COMUNA TRAIAN CUI: 4342715 | 736,279 | — | — | 736,279 | 1.9% | 3.5% | 12 | 2018–2025 |
| SCOALA PROFESIONALA STANCUTA CUI: 17374590 | 270,090 | — | — | 270,090 | 0.7% | 9.6% | 2 | 2019–2020 |
| SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 131,931 | — | — | 131,931 | 0.3% | 4.3% | 2 | 2020–2025 |
| SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | 49,596 | — | — | 49,596 | 0.1% | 5.1% | 1 | 2022 |
| ORAS BALCESTI CUI: 2541720 | 12,100 | — | — | 12,100 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA MIRCEA VODA CUI: 4874739 | 12,000 | — | — | 12,000 | 0.0% | 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 |
|---|---|---|---|---|---|
| STALGEN CONS SRL CUI: 36974019 | 1 | 814,000 | 2,442,000 | 1 | 2025 |
| CIC CONS SRL CUI: 3918748 | 1 | 814,000 | 2,442,000 | 1 | 2025 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 1 | 898,949 | 1,797,899 | 1 | 2023 |
| SAM IAR CONSTRUCTII SRL CUI: 37514663 | 1 | 580,058 | 1,160,115 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41128872 | COMUNA SCORTARU NOU CUI: 4721280 | 45453000-7 | 08.09.2026 | 251,923 |
| Contract object: extindere si igienizare camin cultural - corp c1 - localitatea gurguieti, com. scortaru nou, jud bra | ||||
| DA41058966 | COMUNA SCORTARU NOU CUI: 4721280 | 45453000-7 | 28.08.2026 | 12,429 |
| Contract object: reparatii camin sihleanu | ||||
| DA40963822 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45421131-1 | 11.08.2026 | 227,031 |
| Contract object: lucrari de executie la imobilul corp c6 si c4, situat in braila, strada calea galati nr.346a | ||||
| DA40916365 | ORAS INSURATEI CUI: 4721220 | 45210000-2 | 31.07.2026 | 394,143 |
| Contract object: lucrari de constructii cladiri publice | ||||
| DA40742510 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 43325000-7 | 02.07.2026 | 156,573 |
| Contract object: achizitie si montare echipamente parcuri | ||||
| DA40721154 | COMUNA GALBENU CUI: 4874682 | 45223300-9 | 29.06.2026 | 298,254 |
| Contract object: lucrari de reparatii drumuri si parcari | ||||
| DA40716768 | COMUNA SILISTEA CUI: 4721298 | 45453000-7 | 29.06.2026 | 118,846 |
| Contract object: reparatii teren sport sat silistea | ||||
| DA40560144 | COMUNA ZAVOAIA CUI: 4342790 | 45453000-7 | 10.06.2026 | 892,018 |
| Contract object: lucrari de reparatii curente la caminul cultural zavoaia | ||||
| DA39485153 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45212120-3 | 10.12.2025 | 177,314 |
| Contract object: amenajare spatiu de joaca pentru copii in mun. braila, str. m. kogalniceanu, adiacent bl. a5 si a6 | ||||
| DA38640493 | ORAS INSURATEI CUI: 4721220 | 45223300-9 | 05.08.2025 | 892,510 |
| Contract object: amenajare parcari auto strada scoala veche intre strada lacu rezi si scoala anexa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2368014 | MUNICIPIUL BRAILA CUI: 4205670 | 45342000-6 | 22.01.2025 | 13,250 |
| Contract object: lucrari de reparatii gard pentru terenul de baschet din cadrul zonei de agrement fitness urban -faleza dunarii | ||||
| DAN1158402 | COMUNA GALBENU CUI: 4874682 | 45212221-1 | 26.09.2019 | 252,815 |
| Contract object: amenajare teren sport sintetic in sat satuc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136552 | COMUNA FRECATEI CUI: 4874658 | 45262690-4 | 31.08.2026 | 2,941,318 |
| Contract object: extindere si modernizare scoala cu clasele i - viii, desfiintare constructie c2 si organizare de santier | ||||
| SCNA1122807 | MUNICIPIUL BRAILA CUI: 4205670 | 45112711-2 | 14.07.2025 | 2,442,000 |
| Contract object: servicii de proiectare: proiect tehnic de executie (pt)+ detalii de executie (de), asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitii reabilitare si modernizare parc monument, etapa a iii-a | ||||
| SCNA1121873 | COMUNA GALBENU CUI: 4874682 | 45212300-9 | 23.06.2025 | 1,178,208 |
| Contract object: reabilitare termica si energetica a obiectivului ,,camin cultural localitatea galbenu, comuna galbenu, jud. braila str.eternitatii, nr.413 (cv.21 p 357) | ||||
| SCNA1113260 | COMUNA MARASU CUI: 4342685 | 45212120-3 | 05.11.2024 | 847,826 |
| Contract object: construire parc comunal, comuna marasu, judet braila | ||||
| SCNA1108014 | COMUNA MAXINENI CUI: 4721263 | 45214200-2 | 24.07.2024 | 1,245,866 |
| Contract object: executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice scoala latinu, comuna maxineni, judetul braila | ||||
| SCNA1093923 | COMUNA MAXINENI CUI: 4721263 | 45212120-3 | 18.10.2023 | 1,797,899 |
| Contract object: amenajare zona de agrement cu specific pecaresc | ||||
| CAN1101115 | COMUNA MAXINENI CUI: 4721263 | 43325000-7 | 07.04.2023 | 564,000 |
| Contract object: achizitie dotari in cadrul proiectului: infiintare zona de agrement cu specific pescaresc in comuna maxineni | ||||
| SCNA1078381 | COMUNA GALBENU CUI: 4874682 | 45212221-1 | 31.10.2022 | 749,186 |
| Contract object: amenajare teren sport si grup sanitar in sat zamfiresti, comuna galbenu | ||||
| SCNA1054032 | COMUNA GALBENU CUI: 4874682 | 45200000-9 | 22.06.2021 | 590,349 |
| Contract object: lucrari de executie construire si amenajare vestiare si imprejmuire teren fotbal sat drogu, comuna galbenu, judetul braila | ||||
| SCNA1050170 | COMUNA STANCUTA CUI: 4874771 | 45210000-2 | 04.03.2021 | 1,160,115 |
| Contract object: centru pentru dezvoltarea infrastructurii si serviciilor in sectorul pescaresc | ||||
- 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/18597107/api/v1/suppliers/18597107/revenue/api/v1/suppliers/18597107/scores/api/v1/suppliers/18597107/benchmarks/api/v1/red-flags/by-supplier/18597107/api/v1/suppliers/18597107/years/api/v1/suppliers/18597107/cpv/api/v1/suppliers/18597107/clients/api/v1/suppliers/18597107/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders