Total revenue
2.97 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
161 purchases
Offline purchases
34,313 RON
4 purchases
Tenders
294,395 RON
3 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
28.3%
Main client: COMUNA RAMNICELU
National median: 30.2%
Ranked 22,714 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 2 largest CPV groups, out of 2; 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 RAMNICELU CUI: 4721255 | 841,028 | — | — | 841,028 | 28.3% | 4.2% | 30 | 2018–2026 |
| COMUNA SMARDAN CUI: 4793898 | 423,400 | — | — | 423,400 | 14.3% | 1.7% | 44 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 14,313 | 294,395 | 308,708 | 10.4% | 0.0% | 4 | 2021–2024 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 230,600 | 3,000 | — | 233,600 | 7.9% | 0.3% | 6 | 2021–2024 |
| ORASUL FAUREI CUI: 4343052 | 230,776 | — | — | 230,776 | 7.8% | 1.1% | 8 | 2025–2026 |
| COMUNA UNIREA CUI: 4342707 | 151,500 | — | — | 151,500 | 5.1% | 0.3% | 5 | 2018–2022 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 140,000 | — | — | 140,000 | 4.7% | 0.9% | 2 | 2018–2024 |
| COMUNA MIRCEA VODA CUI: 4874739 | 121,500 | — | — | 121,500 | 4.1% | 0.4% | 10 | 2021–2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ULMU CUI: 41865301 | 117,086 | — | — | 117,086 | 3.9% | 25.0% | 8 | 2020 |
| COMUNA VADENI CUI: 4342650 | 110,000 | — | — | 110,000 | 3.7% | 0.2% | 16 | 2020–2026 |
| COMUNA ULMU CUI: 4874712 | 44,420 | — | — | 44,420 | 1.5% | 0.2% | 4 | 2019–2023 |
| COMUNA GROPENI CUI: 4874755 | 27,678 | — | — | 27,678 | 0.9% | 0.1% | 2 | 2026 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | 26,890 | — | — | 26,890 | 0.9% | 3.3% | 1 | 2022 |
| LICEUL TEORETIC MIHAIL SEBASTIAN CUI: 4205793 | 25,210 | — | — | 25,210 | 0.9% | 2.1% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | 22,500 | — | — | 22,500 | 0.8% | 1.2% | 1 | 2021 |
| COMUNA GALBENU CUI: 4874682 | 20,500 | — | — | 20,500 | 0.7% | 0.1% | 6 | 2021–2026 |
| ECO SA CUI: 10625635 | 19,200 | — | — | 19,200 | 0.7% | 0.2% | 1 | 2025 |
| OUAI SK - MOTOPOMPE KOGALNICEANU CUI: 22466614 | 19,000 | — | — | 19,000 | 0.6% | 0.2% | 2 | 2019 |
| COMUNA VISANI CUI: 4874704 | 18,000 | — | — | 18,000 | 0.6% | 0.1% | 2 | 2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 13,850 | — | — | 13,850 | 0.5% | 0.2% | 2 | 2018 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 13,000 | — | 13,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA MARASU CUI: 4342685 | 12,000 | — | — | 12,000 | 0.4% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | 6,800 | — | — | 6,800 | 0.2% | 0.2% | 2 | 2021–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 6,500 | — | — | 6,500 | 0.2% | 0.1% | 2 | 2023–2026 |
| JUDETUL BRAILA CUI: 4205491 | 2,500 | 4,000 | — | 6,500 | 0.2% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41159202 | ORASUL FAUREI CUI: 4343052 | 71354300-7 | 10.09.2026 | 1,800 |
| Contract object: documentatie de actualizare informatii in c.f - teren 1000 mp. str. zorilor cvartal 17 parcela 4/2 | ||||
| DA41159156 | ORASUL FAUREI CUI: 4343052 | 71354300-7 | 10.09.2026 | 4,300 |
| Contract object: docum. th. prima inscriere in carte funciara si studiu topo - teren joaca str. pacii 11a | ||||
| DA41158769 | ORASUL FAUREI CUI: 4343052 | 71354300-7 | 10.09.2026 | 4,300 |
| Contract object: docum. th. prima inscriere in carte funciara si studiu topo - teren joaca str. aleea bazarului 11a | ||||
| DA41100410 | GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | 71354300-7 | 02.09.2026 | 3,300 |
| Contract object: documentatie actualizare informatii in cartea funciara | ||||
| DA41017132 | ORASUL FAUREI CUI: 4343052 | 71354300-7 | 19.08.2026 | 1,800 |
| Contract object: documentatie tehnica prima inscriere imobil in carte funciara | ||||
| DA41017173 | ORASUL FAUREI CUI: 4343052 | 71354300-7 | 19.08.2026 | 9,800 |
| Contract object: documentatie de actualizare informatii in cartea funciara | ||||
| DA40877563 | COMUNA GALBENU CUI: 4874682 | 71354300-7 | 26.07.2026 | 7,200 |
| Contract object: achizitie serviciu intocmire documentatie tehnica | ||||
| DA40871681 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 71354300-7 | 23.07.2026 | 2,500 |
| Contract object: documentatie de actualizare informatii in cartea funciara | ||||
| DA40858146 | COMUNA SMARDAN CUI: 4793898 | 71351810-4 | 21.07.2026 | 14,350 |
| Contract object: achizitie servicii - intocmire studiu topografic si releveu - baza sportiva | ||||
| DA40417271 | COMUNA GROPENI CUI: 4874755 | 71351810-4 | 19.05.2026 | 3,500 |
| Contract object: studiu topografic pentru o suprafata mai mica decat 1ha | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556476 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 25.09.2025 | 13,000 |
| Contract object: plan topografic cu evidentierea suprafetelor solicitate pentru scoaterea definitiva sau temporara din circuitul agricol a terenurilor situate in amplasamentul proiectului centralei electrice fotovoltaice tudor vladimirescu, din judetul braila | ||||
| DAN2362522 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 16.01.2025 | 14,313 |
| Contract object: intocmire documentatii cadastrale in vederea inscrierii in cartea funciara a proprietatii publice a statului si a dreptului de administrare a cnair sa pentru drumul national dn25a, km 0+000 - km 7+340, lot sdn galati - drdp buzau | ||||
| DAN2093261 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 71354300-7 | 16.01.2024 | 3,000 |
| Contract object: documentatie cadastrala, in perioada 01.10 - 31.12.2023 | ||||
| DAN1685321 | JUDETUL BRAILA CUI: 4205491 | 71354300-7 | 18.05.2022 | 4,000 |
| Contract object: servicii privind intocmirea de documentatii cadastrale privind dezmembrarea cartii funciare nr. 70137 lot 1 si obtinerea nr cadastrale pentru imobilul situat in extravilanul comunei vadeni, judetul braila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067075 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 09.12.2025 | 1,848,130 |
| Contract object: intocmire documentatii cadastrale in vederea inscrierii in cartea funciara a sectoarelor de drum national aflate in administrarea cnair sa - d.r.d.p. constanta: lot 1 - judetul constanta, lot 2 - judetul calarasi, lot 3 - judetul ialomita, lot 4 - judetul braila, lot 5 - judetul tulcea-drdp constanta | ||||
- 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/22846419/api/v1/suppliers/22846419/revenue/api/v1/suppliers/22846419/scores/api/v1/suppliers/22846419/benchmarks/api/v1/red-flags/by-supplier/22846419/api/v1/suppliers/22846419/years/api/v1/suppliers/22846419/cpv/api/v1/suppliers/22846419/clients/api/v1/suppliers/22846419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders