Total revenue
111.00 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
5.42 Mn.
328 purchases
Offline purchases
1.05 Mn.
17 purchases
Tenders
104.52 Mn.
22 contracts
Won without competition
45.8%
17 of 23 lots
National rate: 34.3%
Ranked 4,876 of 11,028
Won at the estimated value
4.6%
1 of 8 lots
National rate: 1.2%
Ranked 1,342 of 6,155
Dependence on the main client
50.1%
Main client: JUDETUL BRAILA
National median: 30.2%
Ranked 8,297 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
#03 New companies
0
#04 Captivity
0
#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 41; the other 29 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
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 |
|---|---|---|---|---|---|
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 6 | 16,713,539 | 50,140,615 | 3 | 2023 |
| ARHIDESIGN GS SRL CUI: 35355260 | 7 | 15,158,836 | 43,933,417 | 4 | 2023 |
| VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| ELEMENT DESIGN SRL CUI: 34380850 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| SAM IDEAS SRL CUI: 21460206 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| CONSTAN CONSTRUCT SRL CUI: 18452769 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| GIMVEST SRL CUI: 5537332 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| CONCIVIA SA CUI: 2252764 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| TIAB SA CUI: 1555115 | 1 | 1,334,105 | 10,672,843 | 1 | 2020 |
| ELECTROPROIECT SA CUI: 531 | 1 | 3,097,791 | 9,293,373 | 1 | 2023 |
| ATLAS CONSULTING & PROIECT SRL CUI: 33766951 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| COLECTIV ENERGY SRL CUI: 32878418 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| DEMCAR 2000 SRL CUI: 13407899 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| DOT ARCHITECTURE & ENGINEERING SRL CUI: 36030177 | 1 | 2,647,539 | 5,295,079 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41292358 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | 45310000-3 | 30.09.2026 | 8,238 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||
| DA41301802 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 39370000-6 | 30.09.2026 | 5,400 |
| Contract object: lucrare inlocuire pompa hidrofor | ||||
| DA41277528 | UNITATEA MILITARA UM02489 CUI: 3346980 | 50413100-4 | 29.09.2026 | 1,200 |
| Contract object: servicii de verificare echipamente de detectie oxigen | ||||
| DA41201692 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 42514310-8 | 22.09.2026 | 40,708 |
| Contract object: filtre bloc operator corp a -etapa 3, amfiteatru si sterlizare corp a | ||||
| DA41211686 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 45331100-7 | 18.09.2026 | 27,270 |
| Contract object: lucrare instalare centrala termica murala 60kw | ||||
| DA41162029 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 31154000-0 | 14.09.2026 | 785 |
| Contract object: instalatie detectie oxigen in exces | ||||
| DA41162775 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 31430000-9 | 14.09.2026 | 467 |
| Contract object: instalatie detectie oxigen in exces | ||||
| DA41070653 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 42514310-8 | 02.09.2026 | 39,356 |
| Contract object: achizitie filtre bloc operator pav.a + filtre pav. e | ||||
| DA41066560 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | 45310000-3 | 28.08.2026 | 349,700 |
| Contract object: lucrari de instalatii electrice curenti slabi | ||||
| DA40995636 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 42514310-8 | 19.08.2026 | 39,690 |
| Contract object: achizitie filtre ati + bloc operator corp a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806982 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 71317100-4 | 13.07.2026 | 62,960 |
| Contract object: servicii de specialitate pentru intocmirea docurnentatie tehnice, implementarea (realizarea) masurilor ce se impun pentru interventie la cladirea sediului dsp braila din str. c.d. gherea privind obtinerea autorizatiei de securitate la incendiu (servicii de proiectare a instalatiei de stingere a incendiului, scenariul de securitate la incendiu si avizul de securitate la incendiu) | ||||
| DAN2695242 | JUDETUL BRAILA CUI: 4205491 | 45453000-7 | 04.03.2026 | 138,881 |
| Contract object: lucrari de interventie in conditii de urgenta pentru consolidarea si punerea in siguranta a bazinului de retentie ape pluviale si remedierea elementelor de functionare a statiei de epurare ape uzate, din cadrul statiei de tratare mecano-biologica si statiei de sortare vadeni, in vederea intretinerii bunurilor care apartin domeniului public al uat judet braila | ||||
| DAN2604284 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 50413200-5 | 14.11.2025 | 96,665 |
| Contract object: servicii de specialitate in vederea intocmirii proiectului privind reparatia capitala a instalatiei de stins incediu cu hidranti interiori si agregate de pompare pentru obtinerea avizului de securitate. | ||||
| DAN2514993 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 25.07.2025 | 6,840 |
| Contract object: servicii montare corpuri electrice interioare de iluminat led pentru sediul ijc braila (corpuri de iluminat achizitionate prin onac - ac nr. 1032/ldd/09.01.2024) | ||||
| DAN2384220 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 71356100-9 | 17.02.2025 | 200 |
| Contract object: servicii de revizie instalatie centrale termice | ||||
| DAN2377436 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 45000000-7 | 04.02.2025 | 246,379 |
| Contract object: lucrari de reabilitare a instalatiilor sanitare si refacerea mastilor din cadrul unitatii de primiri urgente | ||||
| DAN2257514 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 39717200-3 | 03.09.2024 | 3,575 |
| Contract object: furnizare si montaj instalatie de aer conditionat | ||||
| DAN2241174 | JUDETUL BRAILA CUI: 4205491 | 71631000-0 | 05.08.2024 | 16,250 |
| Contract object: servicii de verificare si mentenanta la instalatiile de hidranti care deservesc sala polivalenta ,,danubius braila si casa tineretului braila | ||||
| DAN1989952 | JUDETUL BRAILA CUI: 4205491 | 45453000-7 | 30.08.2023 | 378,151 |
| Contract object: lucrari de reparatii sectia upu, triaj, izolator, hol intrare si rampa exterioara din cadrul spitalului clinic judetean de urgenta braila | ||||
| DAN1821458 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 23.12.2022 | 83,409 |
| Contract object: achizitia unui numar de 7 centrale termice si a unui convector pe gaz, pentru sediile isc (inclusiv montarea si punerea in functiune a acestora) , lot 1- ijc braila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132607 | JUDETUL BRAILA CUI: 4205491 | 45453000-7 | 28.09.2026 | 49,542,684 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare si anvelopare pavilion a (constructiile c1, c2, c3), spitalul judetean de urgenta braila, soseaua buzaului nr.2 | ||||
| SCNA1135399 | COMUNA GRECI CUI: 4793960 | 45210000-2 | 28.07.2026 | 2,569,211 |
| Contract object: extindere, reabilitare, modernizare scoala gimnaziala greci - corp a - rest de executat | ||||
| SCNA1129695 | MUNICIPIUL GALATI CUI: 3814810 | 45300000-0 | 13.01.2026 | 189,457 |
| Contract object: cresterea capacitatii spitalului clinic de obstetrica-ginecologie buna vestire de gestionare a crizei sanitare prin investitii in echipamente ce utilizeaza fluide medicale si lucrari la infrastructura electrica - lucrari suplimentare corp c3 | ||||
| CAN1132150 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45215120-4 | 28.08.2024 | 5,295,079 |
| Contract object: servicii de actualizare a proiectului tehnic si a detaliilor de executie, asistenta tehnica din partea proiectantului si<br>executia lucrarilor in vederea obtinerii autorizatiei de securitate la incendiu:<br>lot 1 - lucrari in vederea obtinerii autorizatiei de securitate la incendiu - sp. clinic sf. maria<br>lot 2 - lucrari in vederea obtinerii autorizatiei de securitate la incendiu - sp. clinic coltea | ||||
| SCNA1085731 | MUNICIPIUL URZICENI CUI: 4364942 | 45350000-5 | 04.06.2024 | 9,293,373 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul reabilitarea, modernizarea si extinderea infrastructurii de fluide medicale, electrice si de detectie la incendiu si oxigen cu acoperire totala in cadrul spitalului municipal urziceni, cod smis 152398 | ||||
| SCNA1072214 | JUDETUL BRAILA CUI: 4205491 | 45453100-8 | 29.05.2024 | 3,353,369 |
| Contract object: lucrari de reabilitare pentru proiect ,,reabilitarea sectiei unitate primire urgente din cadrul spitalului judetean de urgenta braila | ||||
| SCNA1086278 | JUDETUL HARGHITA CUI: 4245763 | 45215140-0 | 16.04.2024 | 3,672,228 |
| Contract object: executia lucrarilor cuprinse in disp. de santier nr. 01, 02 de arhitectura; disp. de santier nr. 02, 04, 05.1, 05.2 de rezistenta, respectiv lucrarile de proi. si exec. pentru captarea si evacuarea centralizata a gazelor medicale rezultate in urma anesteziei privind continuarea lucrarilor aferente obiectivului de investitii reamenajarea si extinderea spitalului judetean de urgenta miercurea ciuc | ||||
| CAN1047600 | MUNICIPIUL GALATI CUI: 3814810 | 45215200-9 | 03.11.2023 | 10,672,843 |
| Contract object: centrul de recreere pentru persoane varstnice - tinerete fara batranete - proiectare si executie | ||||
| SCNA1089342 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 45215140-0 | 18.07.2023 | 6,065,114 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului cresterea sigurantei pacientilor in spitalul orasenesc harsova care utilizeaza fluide medicale | ||||
| SCNA1089290 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45300000-0 | 17.07.2023 | 5,778,737 |
| Contract object: proiectare inginerie si executie lucrari constructii aferente obiectivului de investitii lucrari modernizare/extindere pentru instalatii electrice de ventilatie tratare a aerului si infrastructura de fluide medicale precum si montarea de sisteme de detectare semnalizare alarmare incendii si in cazul depasirii concentratiei maxime de oxigen pt sp de pneumoftiziologie sf. stefan si pt sp cl. coltea | ||||
- 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/22182663/api/v1/suppliers/22182663/revenue/api/v1/suppliers/22182663/scores/api/v1/suppliers/22182663/benchmarks/api/v1/red-flags/by-supplier/22182663/api/v1/suppliers/22182663/years/api/v1/suppliers/22182663/cpv/api/v1/suppliers/22182663/clients/api/v1/suppliers/22182663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders