Total revenue
1.84 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
1,042 purchases
Offline purchases
183,497 RON
21 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
44.8%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA
National median: 30.2%
Ranked 10,704 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 822,710 | — | — | 822,710 | 44.8% | 6.1% | 459 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 421,596 | — | — | 421,596 | 23.0% | 7.3% | 249 | 2018–2026 |
| JUDETUL BRAILA CUI: 4205491 | — | 146,000 | — | 146,000 | 8.0% | 0.0% | 2 | 2023–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 105,687 | — | — | 105,687 | 5.8% | 4.4% | 86 | 2018–2026 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 97,932 | 6,367 | — | 104,299 | 5.7% | 2.7% | 100 | 2018–2026 |
| COMUNA ZAVOAIA CUI: 4342790 | 33,247 | — | — | 33,247 | 1.8% | 0.1% | 9 | 2023–2026 |
| SCOALA PROFESIONALA FRECATEI CUI: 17363205 | 28,375 | — | — | 28,375 | 1.6% | 7.6% | 7 | 2022–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 10,954 | 11,764 | — | 22,718 | 1.2% | 0.2% | 8 | 2024–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 14,774 | — | — | 14,774 | 0.8% | 0.0% | 7 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | 14,640 | — | — | 14,640 | 0.8% | 0.7% | 20 | 2018–2026 |
| CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 13,829 | 202 | — | 14,031 | 0.8% | 0.3% | 12 | 2019–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 12,822 | — | — | 12,822 | 0.7% | 0.1% | 4 | 2021–2026 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | — | 12,319 | — | 12,319 | 0.7% | 0.1% | 8 | 2018–2026 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 9,007 | — | — | 9,007 | 0.5% | 0.1% | 10 | 2018–2026 |
| COMUNA FRECATEI CUI: 4874658 | 7,899 | — | — | 7,899 | 0.4% | 0.0% | 3 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | — | 5,616 | — | 5,616 | 0.3% | 2.7% | 2 | 2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 5,013 | — | — | 5,013 | 0.3% | 0.0% | 5 | 2022–2024 |
| COMUNA SILISTEA CUI: 4721298 | 5,005 | — | — | 5,005 | 0.3% | 0.0% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 4,756 | — | — | 4,756 | 0.3% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 4,447 | — | — | 4,447 | 0.2% | 0.0% | 7 | 2018–2022 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 4,289 | — | — | 4,289 | 0.2% | 0.0% | 2 | 2022 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 3,991 | — | — | 3,991 | 0.2% | 0.0% | 1 | 2018 |
| TEATRUL DE PAPUSI CUI: 4342847 | 3,613 | — | — | 3,613 | 0.2% | 0.2% | 5 | 2018–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 3,472 | — | — | 3,472 | 0.2% | 0.0% | 2 | 2023 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 2,982 | — | — | 2,982 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41268660 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 50112000-3 | 28.09.2026 | 675 |
| Contract object: revizie dacia logan | ||||
| DA41236553 | INSTITUTIA PREFECTULUI CUI: 4205637 | 50112000-3 | 22.09.2026 | 1,089 |
| Contract object: revizie dacia duster | ||||
| DA41236525 | INSTITUTIA PREFECTULUI CUI: 4205637 | 50112100-4 | 22.09.2026 | 886 |
| Contract object: revizie dacia duster | ||||
| DA41222129 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 50112100-4 | 21.09.2026 | 734 |
| Contract object: servicii revizie dacia duster | ||||
| DA41221937 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 50112000-3 | 21.09.2026 | 5,871 |
| Contract object: revizie dacia sandero br-04-wkm | ||||
| DA41221991 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 50112000-3 | 21.09.2026 | 3,587 |
| Contract object: revizie dacia logan br-04-wkp | ||||
| DA41132447 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 50112000-3 | 08.09.2026 | 1,607 |
| Contract object: reparatie dacia duster br-05-dgs | ||||
| DA41099320 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 50000000-5 | 02.09.2026 | 2,612 |
| Contract object: revizie mai 51509 | ||||
| DA41076436 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 50112000-3 | 31.08.2026 | 5,748 |
| Contract object: reparatie dacia duster br-05-dgu | ||||
| DA40995923 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | 50112100-4 | 14.08.2026 | 1,378 |
| Contract object: servicii privind schimb ulei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836288 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 20.08.2026 | 531 |
| Contract object: reparatie auto | ||||
| DAN2817380 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | 50000000-5 | 27.07.2026 | 2,525 |
| Contract object: reparatie auto | ||||
| DAN2817379 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | 34300000-0 | 27.07.2026 | 3,091 |
| Contract object: piese schimb | ||||
| DAN2801352 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 07.07.2026 | 2,078 |
| Contract object: reparatie auto | ||||
| DAN2770406 | PENITENCIARUL BRAILA CUI: 24913000 | 71631200-2 | 03.06.2026 | 719 |
| Contract object: itp 2 autoutilitare | ||||
| DAN2757329 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 15.05.2026 | 3,883 |
| Contract object: reparatie auto | ||||
| DAN2739613 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 24.04.2026 | 1,657 |
| Contract object: reparatie auto | ||||
| DAN2686278 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 19.02.2026 | 1,532 |
| Contract object: reparatie auto | ||||
| DAN2632740 | PENITENCIARUL BRAILA CUI: 24913000 | 50112000-3 | 17.12.2025 | 11,045 |
| Contract object: reparatie auto cf. deviz | ||||
| DAN2590228 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50100000-6 | 29.10.2025 | 574 |
| Contract object: reparatie auto | ||||
- 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/2264793/api/v1/suppliers/2264793/revenue/api/v1/suppliers/2264793/scores/api/v1/suppliers/2264793/benchmarks/api/v1/red-flags/by-supplier/2264793/api/v1/suppliers/2264793/years/api/v1/suppliers/2264793/cpv/api/v1/suppliers/2264793/clients/api/v1/suppliers/2264793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders