Total revenue
2.87 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
102 purchases
Offline purchases
1,229 RON
2 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
21.1%
Main client: COMUNA CHISCANI
National median: 30.2%
Ranked 30,067 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 15; the other 3 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 CHISCANI CUI: 4342669 | 606,000 | — | — | 606,000 | 21.1% | 1.2% | 5 | 2023–2026 |
| COMUNA BARAGANUL CUI: 4342820 | 344,450 | — | — | 344,450 | 12.0% | 0.8% | 4 | 2023–2026 |
| COMUNA GROPENI CUI: 4874755 | 324,000 | — | — | 324,000 | 11.3% | 0.9% | 2 | 2025–2026 |
| COMUNA CAZASU CUI: 15955677 | 234,750 | — | — | 234,750 | 8.2% | 0.6% | 2 | 2025–2026 |
| COMUNA TRAIAN CUI: 4342715 | 211,000 | — | — | 211,000 | 7.3% | 1.0% | 2 | 2025–2026 |
| COMUNA MAXINENI CUI: 4721263 | 177,029 | — | — | 177,029 | 6.2% | 0.2% | 3 | 2025–2026 |
| COMUNA RAMNICELU CUI: 4721255 | 159,983 | — | — | 159,983 | 5.6% | 0.8% | 2 | 2025–2026 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 146,175 | — | — | 146,175 | 5.1% | 0.4% | 4 | 2025–2026 |
| COMUNA DUDESTI CUI: 4342766 | 117,984 | — | — | 117,984 | 4.1% | 0.5% | 1 | 2024 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 116,994 | — | — | 116,994 | 4.1% | 0.2% | 19 | 2018–2023 |
| SCOALA GIMNAZIALA VISANI CUI: 17378915 | 113,150 | — | — | 113,150 | 3.9% | 10.4% | 8 | 2023–2025 |
| ORASUL FAUREI CUI: 4343052 | 80,924 | — | — | 80,924 | 2.8% | 0.4% | 1 | 2025 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 79,256 | 1,229 | — | 80,485 | 2.8% | 1.2% | 23 | 2018–2026 |
| COMUNA BORDEI VERDE CUI: 4874798 | 53,000 | — | — | 53,000 | 1.8% | 0.1% | 1 | 2023 |
| COMUNA CIOCILE CUI: 4342782 | 48,512 | — | — | 48,512 | 1.7% | 0.2% | 1 | 2026 |
| COMUNA TOPOLOG CUI: 4508584 | 16,807 | — | — | 16,807 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CUI: 17380184 | 16,437 | — | — | 16,437 | 0.6% | 1.9% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA CUI: 17368377 | 14,050 | — | — | 14,050 | 0.5% | 1.7% | 6 | 2019–2021 |
| SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 9,199 | — | — | 9,199 | 0.3% | 0.3% | 9 | 2018–2020 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 3,482 | — | — | 3,482 | 0.1% | 0.0% | 3 | 2018 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | 396 | — | — | 396 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41118319 | COMUNA MAXINENI CUI: 4721263 | 92312000-1 | 04.09.2026 | 16,529 |
| Contract object: servicii culturale artistice 5 septembrie 2026 | ||||
| DA41077320 | COMUNA MAXINENI CUI: 4721263 | 92312000-1 | 02.09.2026 | 67,500 |
| Contract object: organizare eveniment artistic 5 septembrie 2026 | ||||
| DA41046153 | COMUNA CHISCANI CUI: 4342669 | 92312000-1 | 26.08.2026 | 196,000 |
| Contract object: organizare eveniment artistic 4 septembrie 2026 | ||||
| DA41022876 | COMUNA TRAIAN CUI: 4342715 | 92312000-1 | 21.08.2026 | 89,000 |
| Contract object: organizare eveniment artsitic ziua comunei traian 11 septembrie 2026 | ||||
| DA40983857 | COMUNA BARAGANUL CUI: 4342820 | 92312000-1 | 13.08.2026 | 89,000 |
| Contract object: organizare eveniment artistic 12 septembrie 2026 | ||||
| DA40894450 | COMUNA RAMNICELU CUI: 4721255 | 92312000-1 | 28.07.2026 | 61,983 |
| Contract object: achizitie servicii artistice | ||||
| DA40832332 | COMUNA CAZASU CUI: 15955677 | 92312000-1 | 17.07.2026 | 124,700 |
| Contract object: organizare eveniment artistic 22 august 2026 | ||||
| DA40815055 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 22800000-8 | 14.07.2026 | 1,766 |
| Contract object: formulare tipizate | ||||
| DA40755368 | COMUNA CIOCILE CUI: 4342782 | 92312000-1 | 06.07.2026 | 48,512 |
| Contract object: achizitie prestari servicii pentru organizare eveniment artistic. | ||||
| DA40666233 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 30197644-2 | 19.06.2026 | 3,191 |
| Contract object: hartie copiator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2253170 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 22458000-5 | 28.08.2024 | 750 |
| Contract object: formulare tipizate | ||||
| DAN2077905 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 30192000-1 | 03.01.2024 | 479 |
| Contract object: articole papetarie-birorica | ||||
- 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/22341025/api/v1/suppliers/22341025/revenue/api/v1/suppliers/22341025/scores/api/v1/suppliers/22341025/benchmarks/api/v1/red-flags/by-supplier/22341025/api/v1/suppliers/22341025/years/api/v1/suppliers/22341025/cpv/api/v1/suppliers/22341025/clients/api/v1/suppliers/22341025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders