Total revenue
639,104 RON
120 client authorities · paid between 2018 and 2026
Direct purchases
600,086 RON
653 purchases
Offline purchases
39,018 RON
10 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
16.8%
Main client: DIRECTIA DE SANATATE PUBLICA
National median: 30.2%
Ranked 34,318 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 81,955 | 25,200 | — | 107,155 | 16.8% | 1.2% | 10 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 23,922 | — | — | 23,922 | 3.7% | 0.0% | 17 | 2019–2026 |
| COMUNA FRECATEI CUI: 4874658 | 22,979 | — | — | 22,979 | 3.6% | 0.0% | 14 | 2020–2026 |
| COMUNA MARASU CUI: 4342685 | 22,789 | — | — | 22,789 | 3.6% | 0.1% | 5 | 2018–2026 |
| COMUNA TUFESTI CUI: 4874763 | 19,304 | — | — | 19,304 | 3.0% | 0.0% | 12 | 2018–2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 19,233 | — | — | 19,233 | 3.0% | 0.3% | 27 | 2018–2026 |
| COMUNA CAZASU CUI: 15955677 | 17,936 | — | — | 17,936 | 2.8% | 0.0% | 4 | 2020–2026 |
| LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 16,884 | — | — | 16,884 | 2.6% | 0.2% | 19 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 14,934 | 1,170 | — | 16,104 | 2.5% | 0.4% | 18 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 15,951 | — | — | 15,951 | 2.5% | 0.0% | 15 | 2019–2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | 15,725 | — | — | 15,725 | 2.5% | 0.5% | 12 | 2018–2026 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 12,223 | — | — | 12,223 | 1.9% | 0.4% | 16 | 2018–2026 |
| COMUNA STANCUTA CUI: 4874771 | 11,871 | — | — | 11,871 | 1.9% | 0.0% | 3 | 2020 |
| COMUNA SILISTEA CUI: 4721298 | 10,970 | — | — | 10,970 | 1.7% | 0.0% | 9 | 2020–2026 |
| COMUNA MAXINENI CUI: 4721263 | 10,944 | — | — | 10,944 | 1.7% | 0.0% | 6 | 2020 |
| MUNICIPIUL BRAILA CUI: 4205670 | 8,985 | 1,453 | — | 10,438 | 1.6% | 0.0% | 8 | 2018–2021 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 10,393 | — | — | 10,393 | 1.6% | 0.0% | 16 | 2018–2024 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 8,963 | 800 | — | 9,763 | 1.5% | 0.0% | 21 | 2018–2021 |
| COMUNA GROPENI CUI: 4874755 | 9,391 | — | — | 9,391 | 1.5% | 0.0% | 22 | 2018–2026 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 8,111 | — | — | 8,111 | 1.3% | 0.2% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 | 8,018 | — | — | 8,018 | 1.3% | 0.5% | 4 | 2021–2026 |
| COMUNA ROMANU CUI: 4342693 | 7,943 | — | — | 7,943 | 1.2% | 0.0% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 1,394 | 6,475 | — | 7,869 | 1.2% | 0.0% | 3 | 2022–2026 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 7,865 | — | — | 7,865 | 1.2% | 0.3% | 10 | 2018–2026 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 7,412 | — | — | 7,412 | 1.2% | 0.2% | 6 | 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 |
|---|---|---|---|---|
| DA41301190 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | 71317000-3 | 30.09.2026 | 1,000 |
| Contract object: pachet prestari servicii ssm - su | ||||
| DA41300935 | PALATUL COPIILOR CUI: 4205718 | 50413200-5 | 30.09.2026 | 735 |
| Contract object: pachet isu | ||||
| DA41268721 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 71317000-3 | 25.09.2026 | 4,200 |
| Contract object: pachet prestari servicii ssm - su | ||||
| DA41237959 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | 50413200-5 | 23.09.2026 | 1,096 |
| Contract object: pachet isu | ||||
| DA41236516 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | 50413200-5 | 22.09.2026 | 1,746 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41236195 | COMUNA MOVILA MIRESII CUI: 4342723 | 50413200-5 | 22.09.2026 | 598 |
| Contract object: pachet isu | ||||
| DA41223077 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | 50413200-5 | 21.09.2026 | 1,655 |
| Contract object: achizitie verificare si incarcare stingatoare | ||||
| DA41198056 | COMUNA MARASU CUI: 4342685 | 50413200-5 | 16.09.2026 | 768 |
| Contract object: pachet isu | ||||
| DA41120318 | DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | 50413200-5 | 07.09.2026 | 26 |
| Contract object: servicii de verificare stingator presurizat cu pulbere tip p6, 2 bucati. | ||||
| DA41120344 | DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | 50413200-5 | 07.09.2026 | 11 |
| Contract object: serviciu de verificare stingator g2 1 bucata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869089 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 71317000-3 | 30.09.2026 | 585 |
| Contract object: servicii ssm | ||||
| DAN2793873 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 71317000-3 | 30.06.2026 | 585 |
| Contract object: servicii consultanta in domeniul psi si ssm | ||||
| DAN2606740 | COMUNA VICTORIA CUI: 4342812 | 50413200-5 | 18.11.2025 | 640 |
| Contract object: servicii incarcare stingator p6 | ||||
| DAN2459921 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 71317100-4 | 22.05.2025 | 25,200 |
| Contract object: servicii de consultanta si instruire a salariatilor in domeniul su si ssm | ||||
| DAN1762948 | COMUNA VICTORIA CUI: 4342812 | 50413200-5 | 29.09.2022 | 154 |
| Contract object: servicii de verificare si incarcare stingator | ||||
| DAN1728050 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 35111300-8 | 26.07.2022 | 6,475 |
| Contract object: stingatoare p6 | ||||
| DAN1348429 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 35111300-8 | 08.10.2020 | 3,126 |
| Contract object: stingatoare de incendiu in perioada 01.07 - 30.09.2020 | ||||
| DAN1313230 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 39162000-5 | 17.07.2020 | 800 |
| Contract object: instruire periodica a salariatilor | ||||
| DAN1231510 | MUNICIPIUL BRAILA CUI: 4205670 | 50413200-5 | 30.01.2020 | 750 |
| Contract object: servicii de verificare,incarcare, reparare stingatoare | ||||
| DAN1130186 | MUNICIPIUL BRAILA CUI: 4205670 | 44482100-3 | 17.07.2019 | 703 |
| Contract object: mijloace tehnice de stingere | ||||
- 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/18696526/api/v1/suppliers/18696526/revenue/api/v1/suppliers/18696526/scores/api/v1/suppliers/18696526/benchmarks/api/v1/red-flags/by-supplier/18696526/api/v1/suppliers/18696526/years/api/v1/suppliers/18696526/cpv/api/v1/suppliers/18696526/clients/api/v1/suppliers/18696526/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders