Total revenue
46.54 Mn.
773 client authorities · paid between 2018 and 2026
Direct purchases
12.91 Mn.
2,662 purchases
Offline purchases
2.88 Mn.
337 purchases
Tenders
30.75 Mn.
155 contracts
Won without competition
60.4%
69 of 177 lots
National rate: 34.3%
Ranked 3,551 of 11,028
Won at the estimated value
0.1%
2 of 113 lots
National rate: 1.2%
Ranked 1,993 of 6,155
Dependence on the main client
19.8%
Main client: JUDETUL BRAILA
National median: 30.2%
Ranked 31,312 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 12 largest CPV groups, out of 50; the other 38 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 |
|---|---|---|---|---|---|
| PROIECT AIC SRL CUI: 35735005 | 1 | 720,417 | 1,440,835 | 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 |
|---|---|---|---|---|
| DA41301184 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | 50413200-5 | 30.09.2026 | 1,075 |
| Contract object: pachet verificare si service stingatoare | ||||
| DA41300645 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 50413200-5 | 30.09.2026 | 7,335 |
| Contract object: mentenanta instalatie detectie si alarmare incendiu | ||||
| DA41295702 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | 50413200-5 | 30.09.2026 | 1,156 |
| Contract object: verificare, incarcare stingatoare | ||||
| DA41293262 | COMUNA GRINDU CUI: 4231857 | 44480000-8 | 30.09.2026 | 4,985 |
| Contract object: echipamente de protectie | ||||
| DA41281811 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 50413200-5 | 28.09.2026 | 2,428 |
| Contract object: pachet service si verificare, incarcare stingatoare + stingatoare noi | ||||
| DA41261970 | COMUNA MIRCEA VODA CUI: 4874739 | 50413200-5 | 25.09.2026 | 3,028 |
| Contract object: verificare, service si incarcare stingatoare | ||||
| DA41245488 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50413200-5 | 23.09.2026 | 12,192 |
| Contract object: achizitie de servicii de verificare, incarcare si presurizare stingatoare psi conform adv1548156 | ||||
| DA41239019 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 35111000-5 | 23.09.2026 | 3,498 |
| Contract object: piese de schimb si servicii verificare stingatoare conform anunt adv1547693/14.09.2026 | ||||
| DA41241226 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 50413200-5 | 22.09.2026 | 6,507 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||
| DA41233836 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71317100-4 | 22.09.2026 | 239,845 |
| Contract object: servicii consultanta incendii si explozii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868974 | ORAS STEFANESTI CUI: 4122574 | 50413200-5 | 30.09.2026 | 2,168 |
| Contract object: servicii de verificare si incarcare a stingatoarelor detinute de primaria orasului stefanesti | ||||
| DAN2867354 | COMUNA SUDITI CUI: 4231865 | 50413200-5 | 29.09.2026 | 870 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2863514 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 50413200-5 | 24.09.2026 | 4,580 |
| Contract object: achizitie de verificare si incarcare stingatoare conform anunt de publicitate adv1549247 din 23.09.2026 | ||||
| DAN2859031 | UNITATEA MILITARA 01369 CUI: 4779052 | 35111300-8 | 21.09.2026 | 6,208 |
| Contract object: extinctoare | ||||
| DAN2852469 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 14.09.2026 | 174 |
| Contract object: servicii -verificare stingatoare orct bz. | ||||
| DAN2849303 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 08.09.2026 | 143 |
| Contract object: verificare si incarcare stingator portativ cu co2 tip g5 - srcf galati | ||||
| DAN2848883 | COMUNA BALTA ALBA CUI: 2407834 | 50413200-5 | 08.09.2026 | 384 |
| Contract object: service stingatoare tip p6, p2, p3, p1, g5, p25, g2 in numar de 32 buc | ||||
| DAN2842967 | CAMERA DEPUTATILOR CUI: 4265795 | 35111300-8 | 31.08.2026 | 540 |
| Contract object: stingator tip p6 | ||||
| DAN2828860 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 35111510-3 | 11.08.2026 | 2,162 |
| Contract object: teava refulare pvc -20 buc | ||||
| DAN2819680 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45343100-4 | 29.07.2026 | 68,400 |
| Contract object: lucrari de ignifugare agentia prahova - lot 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137405 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50413200-5 | 24.09.2026 | 908,746 |
| Contract object: servicii de verificat/reparat/incarcat/casat stingatoare de incendiu/ instalatii hidranti si pompe electrice/pompe de incendiu, reparat robinete si clapete de sens la obiectivele s.n.t.g.n. transgaz s.a. - 3 loturi | ||||
| CAN1154260 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39100000-3 | 27.08.2026 | 35,629 |
| Contract object: furnizare mobilier, dotari uz gospodaresc, mijloace psi si ssm pentru modernizarea pepinierei silvice simileasca din cadrul directiei silvice buzau | ||||
| SCNA1134984 | RATBV SA CUI: 1102556 | 50413200-5 | 14.07.2026 | 2,767 |
| Contract object: servicii de verificare a hidrantilor de incendiu | ||||
| SCNA1133843 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71356000-8 | 09.06.2026 | 153,868 |
| Contract object: servicii de intocmire documentatii tehnice pentru certificare si protectie la explozie | ||||
| SCNA1133368 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71356000-8 | 25.05.2026 | 395,200 |
| Contract object: certificari insemex - emitere raport protectie la explozie | ||||
| SCNA1132996 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 13.05.2026 | 19,691 |
| Contract object: verificare, reincarcare, reparare si scoatere din uz a stingatoarelor de incendiu portabile si mobile si respectiv verificare, reparare hidranti de incendiu detinuti de subunitatile s.r.t.f.c. galati - s.n.t.f.c. cfr calatori s.a. | ||||
| SCNA1131993 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71356000-8 | 07.04.2026 | 44,800 |
| Contract object: servicii intocmire documentatii tehnice pentru certificare si protectie la explozie | ||||
| SCNA1131907 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50413200-5 | 02.04.2026 | 360,407 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor pentru 3978 bucati | ||||
| SCNA1131239 | JUDETUL BRAILA CUI: 4205491 | 45453000-7 | 11.03.2026 | 9,234,845 |
| Contract object: lucrari de constructii pentru conformare la cerintele avizului de securitate la incendiu pentru corpurile de cladire c4, c5, c6 si c7 din cadrul spitalului clinic judetean de urgenta braila, amplasate in mun. braila, soseaua buzaului nr.2-lot 1/1, in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| SCNA1084797 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50413200-5 | 10.03.2026 | 37,516 |
| Contract object: achizitionarea serviciilor de verificare, reparare si umplere a stingatoarelor si a serviciilor de verificare, completare si reparare a hidrantilor interiori de incendiu | ||||
- 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/28126646/api/v1/suppliers/28126646/revenue/api/v1/suppliers/28126646/scores/api/v1/suppliers/28126646/benchmarks/api/v1/red-flags/by-supplier/28126646/api/v1/suppliers/28126646/years/api/v1/suppliers/28126646/cpv/api/v1/suppliers/28126646/clients/api/v1/suppliers/28126646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders