Total revenue
15.33 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
7.86 Mn.
60 purchases
Offline purchases
2,500 RON
1 purchases
Tenders
7.47 Mn.
5 contracts
Won without competition
11.7%
1 of 5 lots
National rate: 34.3%
Ranked 8,719 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.7%
Main client: COMUNA BORDEI VERDE
National median: 30.2%
Ranked 14,946 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
#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 7 largest CPV groups, out of 7; 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 BORDEI VERDE CUI: 4874798 | 1,082,356 | — | 4,702,669 | 5,785,025 | 37.7% | 15.7% | 8 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | — | — | 1,852,402 | 1,852,402 | 12.1% | 63.8% | 1 | 2026 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 1,001,025 | — | — | 1,001,025 | 6.5% | 16.5% | 8 | 2018–2025 |
| COMUNA DOROBANTU CUI: 4793901 | 987,072 | — | — | 987,072 | 6.4% | 5.9% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | 968,041 | — | — | 968,041 | 6.3% | 33.4% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 | — | — | 916,947 | 916,947 | 6.0% | 74.3% | 1 | 2025 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 899,979 | — | — | 899,979 | 5.9% | 1.3% | 1 | 2026 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 747,500 | — | — | 747,500 | 4.9% | 32.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 570,410 | — | — | 570,410 | 3.7% | 13.2% | 3 | 2024–2025 |
| COMUNA VIZIRU CUI: 4874747 | 542,734 | — | — | 542,734 | 3.5% | 0.9% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 486,605 | — | — | 486,605 | 3.2% | 12.4% | 15 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | 248,160 | — | — | 248,160 | 1.6% | 29.9% | 4 | 2024 |
| COMUNA GEMENELE CUI: 4721301 | 132,495 | — | — | 132,495 | 0.9% | 0.4% | 1 | 2025 |
| COMUNA ROSIORI CUI: 4342774 | 85,253 | — | — | 85,253 | 0.6% | 0.4% | 1 | 2019 |
| COMUNA BALENI CUI: 3126748 | 57,117 | — | — | 57,117 | 0.4% | 0.2% | 2 | 2018–2019 |
| PALATUL COPIILOR CUI: 4205718 | 24,127 | — | — | 24,127 | 0.2% | 1.7% | 4 | 2018 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 16,059 | — | — | 16,059 | 0.1% | 0.1% | 2 | 2020–2022 |
| PENITENCIARUL BRAILA CUI: 24913000 | 8,800 | 2,500 | — | 11,300 | 0.1% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41284596 | COMUNA MOVILA MIRESII CUI: 4342723 | 45211350-7 | 29.09.2026 | 899,979 |
| Contract object: lucrari de construire centru multifunctional comuna movila miresii | ||||
| DA40797458 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 45453000-7 | 10.07.2026 | 747,500 |
| Contract object: reabilitare acoperis si finisaje afectate | ||||
| DA39124084 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 45330000-9 | 22.10.2025 | 23,409 |
| Contract object: lucrari de reparatii curente instalatii | ||||
| DA38731215 | COMUNA GEMENELE CUI: 4721301 | 45453000-7 | 22.08.2025 | 132,495 |
| Contract object: amenajare spatiu joaca , camin cultural loc. gemenele, jud. braila | ||||
| DA38654058 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 45453000-7 | 06.08.2025 | 199,348 |
| Contract object: lucrari de reparatii si amenajari spatii acces publi | ||||
| DA38638927 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 45330000-9 | 01.08.2025 | 134,702 |
| Contract object: lucrari de inlocuire tevi apa rece si termice subsol si refacere asfalt | ||||
| DA38500847 | COMUNA BORDEI VERDE CUI: 4874798 | 45340000-2 | 10.07.2025 | 269,979 |
| Contract object: lucrari de reparatii si construire gard liscoteanca | ||||
| DA38392941 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 45432130-4 | 24.06.2025 | 282,304 |
| Contract object: reabilitare holuri si casa scarii elevi/profesori | ||||
| DA38371410 | PENITENCIARUL BRAILA CUI: 24913000 | 42512000-8 | 20.06.2025 | 8,800 |
| Contract object: reparatii aparate de aer conditionat | ||||
| DA37139809 | GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | 45453000-7 | 11.12.2024 | 1,597 |
| Contract object: lucrari de reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2577621 | PENITENCIARUL BRAILA CUI: 24913000 | 45259000-7 | 15.10.2025 | 2,500 |
| Contract object: reparatie aere conditionate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130323 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | 45453000-7 | 05.02.2026 | 1,852,402 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare corp cladire c2 - gradinita cu program prelungit nr.39 braila | ||||
| SCNA1122332 | COMUNA BORDEI VERDE CUI: 4874798 | 45214220-8 | 02.07.2025 | 1,888,054 |
| Contract object: reabilitare termica si energetica a obiectivului ,,c1 - scoala gimnaziala localitatea bordei verde, jud. braila, str.principala nr.33 | ||||
| SCNA1119264 | GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 | 45200000-9 | 14.04.2025 | 916,947 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare acoperis si doi pereti exteriori si consolidare cladire - gradinita cu program prelungit nr. 55 | ||||
| SCNA1118993 | COMUNA BORDEI VERDE CUI: 4874798 | 45000000-7 | 08.04.2025 | 875,000 |
| Contract object: construire centru de zi cu functiuni multiple in comuna bordei verde, judetul braila | ||||
| SCNA1004444 | COMUNA BORDEI VERDE CUI: 4874798 | 45214200-2 | 13.09.2018 | 1,939,615 |
| Contract object: prestare servicii de proiectare si executie lucrari de constructii in cadrul proiectului extindere si modernizare scoala sat constantin gabrielescu, comuna bordei verde, judetul 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/22510604/api/v1/suppliers/22510604/revenue/api/v1/suppliers/22510604/scores/api/v1/suppliers/22510604/benchmarks/api/v1/red-flags/by-supplier/22510604/api/v1/suppliers/22510604/years/api/v1/suppliers/22510604/cpv/api/v1/suppliers/22510604/clients/api/v1/suppliers/22510604/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders