Total revenue
92,524 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
89,135 RON
71 purchases
Tenders
3,389 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
50.2%
Main client: CENTRUL DE DETENTIE BRAILA - TICHILESTI
National median: 30.2%
Ranked 8,267 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | — | 46,445 | — | 46,445 | 50.2% | 0.2% | 25 | 2018–2023 |
| COMUNA BRANESTI CUI: 4420724 | — | 7,888 | — | 7,888 | 8.5% | 0.0% | 1 | 2020 |
| PENITENCIARUL BRAILA CUI: 24913000 | — | 6,154 | — | 6,154 | 6.7% | 0.0% | 1 | 2022 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | — | 5,753 | — | 5,753 | 6.2% | 0.0% | 3 | 2025–2026 |
| COMUNA DUMBRAVENI CUI: 6398771 | — | 4,509 | — | 4,509 | 4.9% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | — | 4,284 | — | 4,284 | 4.6% | 0.0% | 12 | 2024–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 728 | 3,389 | 4,117 | 4.5% | 0.0% | 4 | 2022–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | — | 2,988 | — | 2,988 | 3.2% | 0.0% | 9 | 2023–2024 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | — | 2,850 | — | 2,850 | 3.1% | 0.0% | 1 | 2022 |
| COMUNA ISTRIA CUI: 4859801 | — | 1,400 | — | 1,400 | 1.5% | 0.0% | 1 | 2023 |
| ORAS SANTANA CUI: 3520121 | — | 806 | — | 806 | 0.9% | 0.0% | 2 | 2024 |
| COMUNA PAUSESTI CUI: 2541851 | — | 760 | — | 760 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA GRADISTEA CUI: 2541320 | — | 527 | — | 527 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA GRECI CUI: 7536953 | — | 527 | — | 527 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA PIETROASA CUI: 4641326 | — | 403 | — | 403 | 0.4% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | — | 403 | — | 403 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA MADARAS CUI: 14596052 | — | 403 | — | 403 | 0.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 403 | — | 403 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL NEHOIU CUI: 4055807 | — | 403 | — | 403 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA ION CORVIN CUI: 5515059 | — | 373 | — | 373 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA HELESTENI CUI: 4541300 | — | 373 | — | 373 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA BUDILA CUI: 4777159 | — | 337 | — | 337 | 0.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | — | 337 | — | 337 | 0.4% | 0.0% | 1 | 2022 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | — | 81 | — | 81 | 0.1% | 0.0% | 1 | 2024 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860285 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 22.09.2026 | 3,527 |
| Contract object: prestari servicii anif- evacuare apa uzata- ianuarie-iulie 2026 | ||||
| DAN2823028 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90000000-7 | 03.08.2026 | 358 |
| Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privind mediul | ||||
| DAN2810175 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 71321300-7 | 16.07.2026 | 358 |
| Contract object: serviciu de evacuare/trsnsport ape uzate | ||||
| DAN2783930 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90000000-7 | 18.06.2026 | 358 |
| Contract object: serviciu de evacuare/trsnsport ape uzate | ||||
| DAN2783918 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 71321300-7 | 18.06.2026 | 358 |
| Contract object: serviciu de evacuare/trsnsport ape uzate | ||||
| DAN2721839 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90410000-4 | 02.04.2026 | 358 |
| Contract object: servicii de preluare/evacuare/transport ape uzate luna aprilie. | ||||
| DAN2695156 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90000000-7 | 04.03.2026 | 358 |
| Contract object: serviciu de preluare/evacuare/transport ape uzate | ||||
| DAN2684279 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90000000-7 | 17.02.2026 | 358 |
| Contract object: servicii de evacuare,transport ape uzate epurate | ||||
| DAN2684270 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90000000-7 | 17.02.2026 | 358 |
| Contract object: servicii de preluare evacuare transport ape uzate | ||||
| DAN2682382 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 90700000-4 | 16.02.2026 | 1,254 |
| Contract object: prestari servicii anif, evacuare ape uzate august-decembrie2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159944 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90410000-4 | 23.12.2025 | 1,264 |
| Contract object: preluare ape pluviale evacuate de pe suprafata de 19009 mp, apartinand statiei electrice 220/110/20kv stalpu | ||||
| CAN1139793 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90410000-4 | 08.01.2025 | 1,230 |
| Contract object: preluare ape pluviale evacuate de pe suprafata de 19009 mp, apartinand statiei electrice 220/110/20kv stalpu | ||||
| CAN1101472 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90410000-4 | 12.04.2023 | 895 |
| Contract object: preluare ape pluviale evacuate de pe suprafata statiei stalpu | ||||
- 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/29275212/api/v1/suppliers/29275212/revenue/api/v1/suppliers/29275212/scores/api/v1/suppliers/29275212/benchmarks/api/v1/red-flags/by-supplier/29275212/api/v1/suppliers/29275212/years/api/v1/suppliers/29275212/cpv/api/v1/suppliers/29275212/clients/api/v1/suppliers/29275212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders