Total revenue
19.69 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
255,127 RON
23 purchases
Offline purchases
201,149 RON
4 purchases
Tenders
19.23 Mn.
13 contracts
Won without competition
9.0%
3 of 13 lots
National rate: 34.3%
Ranked 9,055 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.9%
Main client: UM 02542
National median: 30.2%
Ranked 4,847 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 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROVIS LIDER SRL CUI: 12430567 | 1 | 10,992,145 | 21,984,290 | 1 | 2025 |
| ARHIDESKVISION SRL CUI: 35389688 | 4 | 3,020,879 | 11,078,833 | 4 | 2021–2023 |
| SILGAMAT SRL CUI: 30580007 | 4 | 2,279,863 | 8,855,786 | 3 | 2021–2024 |
| GALBUSINESS SRL CUI: 17679381 | 3 | 1,585,260 | 6,771,978 | 2 | 2021–2024 |
| GEVIS CONSTRUCT SRL CUI: 24061013 | 1 | 840,834 | 4,204,171 | 1 | 2023 |
| PRIMO SRL CUI: 4650642 | 1 | 1,150,911 | 3,452,732 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41199108 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50413200-5 | 21.09.2026 | 16,000 |
| Contract object: servicii de mentenanta, revizie si intretinere pentru idsai | ||||
| DA41193837 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 34913000-0 | 21.09.2026 | 5,960 |
| Contract object: centrala de detectie pentru instalatia idsai de la ati i | ||||
| DA40931004 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 31430000-9 | 10.08.2026 | 380 |
| Contract object: acumulator 12v 7ah | ||||
| DA40931164 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 34913000-0 | 10.08.2026 | 1,050 |
| Contract object: detector optici de fum adresabili seria enea (ed100) | ||||
| DA40930919 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 31430000-9 | 07.08.2026 | 220 |
| Contract object: acumulator 12v 9ah | ||||
| DA40701534 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50413200-5 | 29.06.2026 | 16,000 |
| Contract object: servicii de mentenanta, revizie si intretinere pentru idsai | ||||
| DA40688565 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 50413200-5 | 29.06.2026 | 2,880 |
| Contract object: verificare hidranti interiori si grup pompare | ||||
| DA39935250 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50413200-5 | 05.03.2026 | 16,000 |
| Contract object: servicii de mentenanta, revizie si intretinere pentru idsai | ||||
| DA39937940 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | 50413200-5 | 05.03.2026 | 1,100 |
| Contract object: verificare hidranti interiori si grup pompare | ||||
| DA39938017 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | 50413200-5 | 05.03.2026 | 500 |
| Contract object: mentenanta preventiva idsai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768819 | PENITENCIARUL BRAILA CUI: 24913000 | 50413200-5 | 02.06.2026 | 500 |
| Contract object: verificare 3 sisteme detectie la incendiu | ||||
| DAN2768796 | PENITENCIARUL BRAILA CUI: 24913000 | 50413200-5 | 02.06.2026 | 400 |
| Contract object: verificare 5 hidranti interiori si 2 exteriori | ||||
| DAN2577864 | PENITENCIARUL BRAILA CUI: 24913000 | 42131160-5 | 15.10.2025 | 580 |
| Contract object: verificare hidranti 7 buc. | ||||
| DAN1924161 | PENITENCIARUL BRAILA CUI: 24913000 | 45000000-7 | 18.05.2023 | 199,669 |
| Contract object: lucrare de interventie fara autorizatie de constructie la centrala termica cnf anunt adv1356364 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152461 | UM 02542 CUI: 4297711 | 45000000-7 | 13.05.2026 | 21,984,290 |
| Contract object: contract de lucrari pentru obiectivul de investitie imobiliara 2019-c/i-406 braila lucrari de interventie la pavilioane, rezervor inmagazinare apa si modernizare retea hidranti exteriori in cazarma 406 braila (executie lucrari). | ||||
| SCNA1101960 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 09.03.2026 | 1,229,685 |
| Contract object: renovare energetica a imobilului din str. nufarului nr. 5a - cod proiect c5-b2.1.a-585- executie lucrari | ||||
| SCNA1093821 | UM 02542 CUI: 4297711 | 45453000-7 | 11.12.2023 | 161,363 |
| Contract object: executie lucrari de reparatii curente la apartamentul nr. 2, str. aviatorilor, nr. 1, bl. b5, sc. a, cazarma 906 ianca | ||||
| SCNA1095877 | UM 02542 CUI: 4297711 | 45421150-0 | 28.11.2023 | 112,596 |
| Contract object: executie lucrari de reparatii curente la tamplaria interioara si exterioara a pavilionului b 20 din cazarma 1256 buzau | ||||
| SCNA1083806 | JUDETUL GALATI CUI: 3127476 | 45262700-8 | 14.03.2023 | 4,204,171 |
| Contract object: proiectare si executie cresterea eficientei energetice a imobilului amplasat pe strada eroilor, nr. 16 - galati | ||||
| SCNA1053236 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 12.05.2022 | 2,083,808 |
| Contract object: servicii de proiectare si executie de lucrari pentru reabilitare corp biblioteca str. garii nr. 61-63 | ||||
| SCNA1054705 | MUNICIPIUL GALATI CUI: 3814810 | 45214220-8 | 22.10.2021 | 1,338,122 |
| Contract object: modernizare si reabilitare scoala gimnaziala nr.16 - corp c1 - proiectare si executie | ||||
| CAN1054733 | JUDETUL BRAILA CUI: 4205491 | 45215100-8 | 23.04.2021 | 3,452,732 |
| Contract object: proiectare pth si de, inclusiv documentatii avize, acorduri, pac, poe si faze control + executie lucrari pentru reabilitare subsol tehnic aferent corpurilor c4, c5, c6, c7, pavilion a, spitalul judetean de urgenta braila, sos. buzaului, nr. 2 | ||||
| SCNA1043016 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 45453100-8 | 22.09.2020 | 920,080 |
| Contract object: proiectare si executie reabilitare spatiu amplasare echipament rmn | ||||
| SCNA1042368 | UM 02542 CUI: 4297711 | 45453000-7 | 09.09.2020 | 1,471,943 |
| Contract object: lucrari de reparatii curente la pavilioanele a, j7, d4 si d5 - cazarma 307 braila din folosinta u.m. 01764 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/27728554/api/v1/suppliers/27728554/revenue/api/v1/suppliers/27728554/scores/api/v1/suppliers/27728554/benchmarks/api/v1/red-flags/by-supplier/27728554/api/v1/suppliers/27728554/years/api/v1/suppliers/27728554/cpv/api/v1/suppliers/27728554/clients/api/v1/suppliers/27728554/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders