Total revenue
5.10 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
4.94 Mn.
53 purchases
Offline purchases
163,949 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
21.4%
Main client: JUDETUL BRAILA
National median: 30.2%
Ranked 29,727 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRAILA CUI: 4205491 | 1,092,000 | — | — | 1,092,000 | 21.4% | 0.1% | 8 | 2018–2025 |
| JUDETUL GALATI CUI: 3127476 | 1,056,000 | — | — | 1,056,000 | 20.7% | 0.0% | 8 | 2019–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 840,000 | — | — | 840,000 | 16.5% | 0.6% | 8 | 2018–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 517,500 | 101,250 | — | 618,750 | 12.1% | 0.0% | 3 | 2022–2024 |
| JUDETUL CONSTANTA CUI: 2981739 | 605,500 | — | — | 605,500 | 11.9% | 0.0% | 4 | 2023–2026 |
| ORAS ODOBESTI CUI: 4297827 | 268,000 | — | — | 268,000 | 5.3% | 0.1% | 11 | 2020–2025 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 263,000 | — | — | 263,000 | 5.2% | 0.1% | 6 | 2023–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 224,000 | — | — | 224,000 | 4.4% | 0.0% | 2 | 2018–2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | — | 40,699 | — | 40,699 | 0.8% | 0.0% | 4 | 2020–2022 |
| COMUNA 23 AUGUST CUI: 4618153 | 40,000 | — | — | 40,000 | 0.8% | 0.0% | 1 | 2018 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 27,000 | — | — | 27,000 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | — | 12,000 | — | 12,000 | 0.2% | 1.1% | 1 | 2023 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 10,000 | — | 10,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA VOINEASA CUI: 2541690 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA DOBROTEASA CUI: 5102338 | 350 | — | — | 350 | 0.0% | 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 |
|---|---|---|---|---|
| DA40513374 | JUDETUL CONSTANTA CUI: 2981739 | 79111000-5 | 02.06.2026 | 49,500 |
| Contract object: serv juridice de consultanta pt obiectivele de investitii in curs de realizare la nivelul uat - cjc | ||||
| DA40507272 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 79100000-5 | 28.05.2026 | 40,000 |
| Contract object: servicii consultanta si reprezentare juridica achizitii publice. inclusiv fonduri europene | ||||
| DA40268276 | ORASUL ZIMNICEA CUI: 4652732 | 79100000-5 | 28.04.2026 | 120,000 |
| Contract object: servicii de consultanta si reprezentare juridica achizitii publice si fonduri europene-1 an | ||||
| DA39819963 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71310000-4 | 16.02.2026 | 27,000 |
| Contract object: servicii de reprezentare juridica - anulare notificare mipe nr. g2026/2947/14.01.2026 | ||||
| DA39715932 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 79100000-5 | 27.01.2026 | 15,000 |
| Contract object: servicii de consultanta si reprezentare juridica in achizitii la nivelul municipiului turnu magurele | ||||
| DA39618228 | JUDETUL GALATI CUI: 3127476 | 79100000-5 | 08.01.2026 | 144,000 |
| Contract object: servicii de asistenta, consultanta si de reprezentare juridica | ||||
| DA39599334 | JUDETUL BRAILA CUI: 4205491 | 79100000-5 | 22.12.2025 | 180,000 |
| Contract object: servicii de consultanta si reprezentare juridica achizitii publice si fonduri europene | ||||
| DA39599052 | ORAS ODOBESTI CUI: 4297827 | 79111000-5 | 22.12.2025 | 16,000 |
| Contract object: servicii de consultanta si reprezentare juridica | ||||
| DA38154221 | JUDETUL CONSTANTA CUI: 2981739 | 79111000-5 | 20.05.2025 | 72,000 |
| Contract object: servicii juridice de consultanta pentru obiectivele de investitii in curs de realizare uat constanta | ||||
| DA38008655 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 79100000-5 | 30.04.2025 | 40,000 |
| Contract object: servicii de consultanta si reprezentare juridica in achizitii la nivelul municipiului turnu magurele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2272664 | SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | 79111000-5 | 25.09.2024 | 12,000 |
| Contract object: asistenta juridica | ||||
| DAN1839667 | JUDETUL PRAHOVA CUI: 2842889 | 79110000-8 | 12.01.2023 | 101,250 |
| Contract object: servicii juridice de consultanta, asistenta si reprezentare pentru jud. ph si cjph, anul 2022 | ||||
| DAN1712234 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 79110000-8 | 04.07.2022 | 14,000 |
| Contract object: servicii de asistenta juridica (cv. trei facturi) | ||||
| DAN1658953 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 79110000-8 | 05.04.2022 | 7,500 |
| Contract object: servicii juridie | ||||
| DAN1604260 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 79110000-8 | 04.01.2022 | 9,000 |
| Contract object: asistenta juridica | ||||
| DAN1398007 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 79110000-8 | 06.01.2021 | 10,199 |
| Contract object: asistenta juridica | ||||
| DAN1150926 | ORASUL JIMBOLIA CUI: 2502763 | 79100000-5 | 06.09.2019 | 10,000 |
| Contract object: servicii juridice | ||||
- 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/25995610/api/v1/suppliers/25995610/revenue/api/v1/suppliers/25995610/scores/api/v1/suppliers/25995610/benchmarks/api/v1/red-flags/by-supplier/25995610/api/v1/red-flags/firme-noi/api/v1/suppliers/25995610/years/api/v1/suppliers/25995610/cpv/api/v1/suppliers/25995610/clients/api/v1/suppliers/25995610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders