Total revenue
412,011 RON
18 client authorities · paid between 2020 and 2026
Direct purchases
316,722 RON
52 purchases
Offline purchases
95,289 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
17.1%
Main client: SCOALA PROFESIONALA VIZIRU
National median: 30.2%
Ranked 34,063 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA PROFESIONALA VIZIRU CUI: 17378907 | 70,296 | — | — | 70,296 | 17.1% | 3.6% | 12 | 2022–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 3,261 | 66,425 | — | 69,686 | 16.9% | 0.5% | 5 | 2023–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | 63,306 | — | — | 63,306 | 15.4% | 7.7% | 2 | 2025–2026 |
| COMUNA SCANTEIA CUI: 4506885 | 42,612 | — | — | 42,612 | 10.3% | 0.1% | 1 | 2026 |
| COMUNA GEMENELE CUI: 4721301 | 35,151 | — | — | 35,151 | 8.5% | 0.1% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | 33,908 | — | — | 33,908 | 8.2% | 1.1% | 3 | 2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 18,661 | — | 18,661 | 4.5% | 0.0% | 1 | 2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 7,266 | 9,105 | — | 16,371 | 4.0% | 0.0% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 15,116 | — | — | 15,116 | 3.7% | 0.7% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA LANURILE CUI: 17378893 | 12,445 | — | — | 12,445 | 3.0% | 1.0% | 4 | 2023–2025 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 8,400 | — | — | 8,400 | 2.0% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | 6,197 | — | — | 6,197 | 1.5% | 0.3% | 3 | 2025 |
| COMUNA VIZIRU CUI: 4874747 | 4,717 | 1,098 | — | 5,815 | 1.4% | 0.0% | 5 | 2023–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | 5,648 | — | — | 5,648 | 1.4% | 0.0% | 4 | 2022–2024 |
| DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 5,095 | — | — | 5,095 | 1.2% | 0.0% | 2 | 2024 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 2,325 | — | — | 2,325 | 0.6% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | 579 | — | — | 579 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41281569 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | 50610000-4 | 28.09.2026 | 496 |
| Contract object: servicii mentenanta pentru sistemul de supraveghere video | ||||
| DA41232338 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 35000000-4 | 22.09.2026 | 14,612 |
| Contract object: instalatie de semnalizare,alarmare si alertare in caz de incendiu | ||||
| DA41028734 | COMUNA GEMENELE CUI: 4721301 | 35000000-4 | 24.08.2026 | 5,504 |
| Contract object: schimbat cablu incendiu | ||||
| DA41021447 | COMUNA SCANTEIA CUI: 4506885 | 35000000-4 | 20.08.2026 | 42,612 |
| Contract object: instalatie alarmare incediu scoala gimnaziala scanteia | ||||
| DA40838064 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | 35125300-2 | 16.07.2026 | 14,017 |
| Contract object: sistem supraveghere video | ||||
| DA40749070 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | 35125300-2 | 02.07.2026 | 24,760 |
| Contract object: sistem supraveghere video | ||||
| DA40496591 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | 45312100-8 | 28.05.2026 | 2,446 |
| Contract object: centrala detectie incendiu | ||||
| DA40480786 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | 50413200-5 | 26.05.2026 | 2,560 |
| Contract object: servicii de verificare idsaai si servicii de revizii tehnice a sistemelor de securitate | ||||
| DA40417339 | COMUNA VIZIRU CUI: 4874747 | 50413200-5 | 20.05.2026 | 1,920 |
| Contract object: mentenanta detectie fum | ||||
| DA40367473 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 50413200-5 | 12.05.2026 | 4,200 |
| Contract object: servicii de verificare idsaai si servicii de revizii tehnice a sistemelor de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807735 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50331000-4 | 14.07.2026 | 18,661 |
| Contract object: servicii de reconfigurare si instalare cabluri de comunicatii | ||||
| DAN2764063 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31680000-6 | 25.05.2026 | 1,025 |
| Contract object: furnizare si instalare 4 buc corpuri de iluminat | ||||
| DAN2744879 | PENITENCIARUL BRAILA CUI: 24913000 | 42961100-1 | 30.04.2026 | 744 |
| Contract object: 2 electromagneti cu confectii metalice incluse | ||||
| DAN2185167 | PENITENCIARUL BRAILA CUI: 24913000 | 32323500-8 | 21.05.2024 | 30,012 |
| Contract object: sistem de supraveghere video | ||||
| DAN2185165 | PENITENCIARUL BRAILA CUI: 24913000 | 32323500-8 | 21.05.2024 | 21,765 |
| Contract object: sistem de detectie la incendiu | ||||
| DAN2174732 | COMUNA VIZIRU CUI: 4874747 | 50000000-5 | 07.05.2024 | 1,098 |
| Contract object: servicii de mentenanta sisteme de securitate la incendiu | ||||
| DAN2066245 | PENITENCIARUL BRAILA CUI: 24913000 | 45453000-7 | 14.12.2023 | 13,904 |
| Contract object: reparatie yale electromagnetice cu grilaje metalice aferente | ||||
| DAN1940480 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 16.06.2023 | 1,660 |
| Contract object: servicii de verificare pram cc braila | ||||
| DAN1861998 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 14.02.2023 | 1,479 |
| Contract object: lucrari de montare lampi pentru tavan casetat si montare prize duble la camera de conturi braila | ||||
| DAN1799312 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 21.11.2022 | 4,941 |
| Contract object: lucrari de inlocuire la sistemul de iluminat exterior camera de conturi braila | ||||
- 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/19036129/api/v1/suppliers/19036129/revenue/api/v1/suppliers/19036129/scores/api/v1/suppliers/19036129/benchmarks/api/v1/red-flags/by-supplier/19036129/api/v1/suppliers/19036129/years/api/v1/suppliers/19036129/cpv/api/v1/suppliers/19036129/clients/api/v1/suppliers/19036129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders