Total revenue
817,595 RON
106 client authorities · paid between 2018 and 2026
Direct purchases
809,926 RON
548 purchases
Offline purchases
7,669 RON
7 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
4.2%
Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR
National median: 30.2%
Ranked 41,615 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 34,050 | — | — | 34,050 | 4.2% | 0.2% | 2 | 2026 |
| DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 26,835 | 734 | — | 27,569 | 3.4% | 0.0% | 13 | 2019–2026 |
| ORAS INSURATEI CUI: 4721220 | 27,315 | — | — | 27,315 | 3.3% | 0.0% | 9 | 2018–2026 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 23,711 | — | — | 23,711 | 2.9% | 0.5% | 8 | 2018–2025 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | 22,091 | — | — | 22,091 | 2.7% | 0.7% | 8 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 18,830 | — | — | 18,830 | 2.3% | 0.3% | 9 | 2018–2026 |
| LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 16,490 | — | — | 16,490 | 2.0% | 0.8% | 8 | 2018–2025 |
| COMUNA GALBENU CUI: 4874682 | 15,050 | — | — | 15,050 | 1.8% | 0.1% | 6 | 2018–2026 |
| SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 14,980 | — | — | 14,980 | 1.8% | 0.5% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 14,970 | — | — | 14,970 | 1.8% | 0.7% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 14,795 | — | — | 14,795 | 1.8% | 0.3% | 8 | 2018–2025 |
| COMUNA GROPENI CUI: 4874755 | 14,160 | — | — | 14,160 | 1.7% | 0.0% | 8 | 2019–2026 |
| COMUNA JIRLAU CUI: 4874690 | 13,425 | — | — | 13,425 | 1.6% | 0.0% | 7 | 2018–2026 |
| SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | 13,209 | — | — | 13,209 | 1.6% | 0.7% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | 13,125 | — | — | 13,125 | 1.6% | 1.3% | 9 | 2018–2025 |
| COMUNA VIZIRU CUI: 4874747 | 13,035 | — | — | 13,035 | 1.6% | 0.0% | 6 | 2018–2025 |
| SCOALA PROFESIONALA STANCUTA CUI: 17374590 | 12,970 | — | — | 12,970 | 1.6% | 0.5% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 12,255 | — | — | 12,255 | 1.5% | 0.3% | 7 | 2019–2025 |
| COMUNA MIRCEA VODA CUI: 4874739 | 12,230 | — | — | 12,230 | 1.5% | 0.0% | 7 | 2018–2026 |
| COMUNA BORDEI VERDE CUI: 4874798 | 12,070 | — | — | 12,070 | 1.5% | 0.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | 11,790 | — | — | 11,790 | 1.4% | 0.7% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | 11,760 | — | — | 11,760 | 1.4% | 0.6% | 8 | 2019–2026 |
| COMUNA VADENI CUI: 4342650 | 11,592 | — | — | 11,592 | 1.4% | 0.0% | 8 | 2019–2026 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 11,543 | — | — | 11,543 | 1.4% | 0.4% | 7 | 2018–2025 |
| COMUNA SALCIA TUDOR CUI: 4721271 | 11,440 | — | — | 11,440 | 1.4% | 0.1% | 7 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41275612 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 85147000-1 | 29.09.2026 | 2,050 |
| Contract object: prestari servicii medicina muncii | ||||
| DA41264792 | SCOALA GIMNAZIALA VISANI CUI: 17378915 | 85147000-1 | 25.09.2026 | 1,100 |
| Contract object: servicii de medicina muncii | ||||
| DA41259697 | CRESA BRAILA CUI: 46191502 | 85147000-1 | 25.09.2026 | 3,220 |
| Contract object: prestari servicii medicina muncii | ||||
| DA41240680 | SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | 85147000-1 | 22.09.2026 | 1,250 |
| Contract object: prestari servicii medicina muncii | ||||
| DA41229543 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 85147000-1 | 21.09.2026 | 5,900 |
| Contract object: servicii medicina muncii - pentru expusii profesionali la radiatii ionizante | ||||
| DA41220731 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | 85147000-1 | 21.09.2026 | 1,650 |
| Contract object: prestari servicii medicina muncii | ||||
| DA41220847 | COMUNA SALCIA TUDOR CUI: 4721271 | 85147000-1 | 21.09.2026 | 2,450 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||
| DA41206678 | SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | 85147000-1 | 18.09.2026 | 1,300 |
| Contract object: servicii de medicina muncii | ||||
| DA41201101 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | 85147000-1 | 17.09.2026 | 1,400 |
| Contract object: prestari servicii medicina muncii | ||||
| DA41190106 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | 85147000-1 | 17.09.2026 | 1,040 |
| Contract object: prestari servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667961 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 85147000-1 | 27.01.2026 | 365 |
| Contract object: servicii de medicina muncii pentru personalul angajat al dsvsa braila, si pentru personalul nou angajat. | ||||
| DAN2377749 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 85147000-1 | 05.02.2025 | 365 |
| Contract object: medicina muncii | ||||
| DAN2224278 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 85100000-0 | 11.07.2024 | 2,055 |
| Contract object: servicii de sanatate | ||||
| DAN2131871 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 85147000-1 | 14.03.2024 | 4 |
| Contract object: medicina muncii | ||||
| DAN1965138 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 85100000-0 | 17.07.2023 | 1,800 |
| Contract object: servicii medicale | ||||
| DAN1855828 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 85100000-0 | 02.02.2023 | 2,450 |
| Contract object: servicii de sanatate | ||||
| DAN1478563 | COMUNA VICTORIA CUI: 4342812 | 85147000-1 | 08.06.2021 | 630 |
| Contract object: servicii medicina muncii | ||||
- 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/24621030/api/v1/suppliers/24621030/revenue/api/v1/suppliers/24621030/scores/api/v1/suppliers/24621030/benchmarks/api/v1/red-flags/by-supplier/24621030/api/v1/suppliers/24621030/years/api/v1/suppliers/24621030/cpv/api/v1/suppliers/24621030/clients/api/v1/suppliers/24621030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders