Total revenue
148,350 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
145,610 RON
66 purchases
Offline purchases
2,740 RON
5 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: COMUNA VADENI
National median: 30.2%
Ranked 34,308 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 4 largest CPV groups, out of 4; 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 VADENI CUI: 4342650 | 24,900 | — | — | 24,900 | 16.8% | 0.0% | 5 | 2019–2025 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 16,000 | — | — | 16,000 | 10.8% | 0.0% | 2 | 2019–2023 |
| COMUNA LUMINA CUI: 4671807 | 11,200 | — | — | 11,200 | 7.6% | 0.0% | 1 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | 10,480 | — | — | 10,480 | 7.1% | 1.3% | 4 | 2021–2026 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 7,830 | — | — | 7,830 | 5.3% | 0.2% | 3 | 2021–2026 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 6,400 | — | — | 6,400 | 4.3% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA VADENI CUI: 18271193 | 6,200 | — | — | 6,200 | 4.2% | 0.6% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | 5,500 | — | — | 5,500 | 3.7% | 0.5% | 2 | 2020–2023 |
| COMUNA SILISTEA CUI: 4721298 | 4,950 | — | — | 4,950 | 3.3% | 0.0% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | 4,500 | — | — | 4,500 | 3.0% | 0.3% | 4 | 2020–2026 |
| COMUNA MAXINENI CUI: 4721263 | 4,000 | — | — | 4,000 | 2.7% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | 2,700 | — | — | 2,700 | 1.8% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA NR26 CUI: 29073841 | 2,700 | — | — | 2,700 | 1.8% | 0.4% | 3 | 2020–2023 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 2,600 | — | — | 2,600 | 1.8% | 0.1% | 2 | 2023–2026 |
| COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | 2,600 | — | — | 2,600 | 1.8% | 0.0% | 1 | 2022 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 2,500 | — | — | 2,500 | 1.7% | 0.0% | 1 | 2020 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 2,400 | — | — | 2,400 | 1.6% | 0.0% | 1 | 2019 |
| ORASUL PUCIOASA CUI: 4280302 | 2,000 | — | — | 2,000 | 1.4% | 0.0% | 1 | 2020 |
| CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | — | 1,940 | — | 1,940 | 1.3% | 0.0% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 1,900 | — | — | 1,900 | 1.3% | 0.1% | 2 | 2021–2026 |
| SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | 1,900 | — | — | 1,900 | 1.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SILISTEA CUI: 17358810 | 1,750 | — | — | 1,750 | 1.2% | 0.6% | 1 | 2020 |
| SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | 1,650 | — | — | 1,650 | 1.1% | 0.1% | 1 | 2024 |
| COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | 1,600 | — | — | 1,600 | 1.1% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | 1,500 | — | — | 1,500 | 1.0% | 0.6% | 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 |
|---|---|---|---|---|
| DA41237999 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | 71317000-3 | 22.09.2026 | 4,000 |
| Contract object: analize de risc la securitatea fizica ,planuri de paza | ||||
| DA41213097 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 71317000-3 | 21.09.2026 | 2,100 |
| Contract object: analize de risc la securitatea fizica,planuri de paza | ||||
| DA41205944 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 80600000-0 | 18.09.2026 | 400 |
| Contract object: pregatire continua agenti de paza | ||||
| DA41159997 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | 80600000-0 | 14.09.2026 | 300 |
| Contract object: servicii instruire | ||||
| DA41088418 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 80600000-0 | 02.09.2026 | 3,600 |
| Contract object: agenti securitate,pregatire contiua ,calificari competente profesionale | ||||
| DA41078178 | COMUNA SILISTEA CUI: 4721298 | 71317000-3 | 31.08.2026 | 1,000 |
| Contract object: analize de risc la securitatea fizica,planuri de paza | ||||
| DA41045010 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | 71317000-3 | 26.08.2026 | 2,000 |
| Contract object: analiza risc scoala vadeni,baldovinesti,gradinita vadeni si baldovinesti | ||||
| DA41045716 | SCOALA GIMNAZIALA CAZASU CUI: 17373128 | 71317000-3 | 25.08.2026 | 1,000 |
| Contract object: achizitie servicii analiza risc la securitate fizica scoala cazasu | ||||
| DA40934057 | SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | 71317000-3 | 04.08.2026 | 1,500 |
| Contract object: analize de risc la securitea fizica | ||||
| DA40897467 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 71317000-3 | 28.07.2026 | 1,000 |
| Contract object: analize de risc la securitatea fizica,planuri de paza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2250579 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 35110000-8 | 21.08.2024 | 800 |
| Contract object: analiza risc cladire | ||||
| DAN1610349 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 71317000-3 | 11.01.2022 | 500 |
| Contract object: servicii de evaluare a riscului la securitatea fizica | ||||
| DAN1547144 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 71317000-3 | 13.10.2021 | 420 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor-analiza de risc | ||||
| DAN1106746 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 71317000-3 | 23.05.2019 | 420 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor-analiza de risc | ||||
| DAN1028103 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 71317000-3 | 01.11.2018 | 600 |
| Contract object: servicii de evaluare a riscului la securitatea fizica | ||||
- 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/20817808/api/v1/suppliers/20817808/revenue/api/v1/suppliers/20817808/scores/api/v1/suppliers/20817808/benchmarks/api/v1/red-flags/by-supplier/20817808/api/v1/suppliers/20817808/years/api/v1/suppliers/20817808/cpv/api/v1/suppliers/20817808/clients/api/v1/suppliers/20817808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders