Total revenue
488,753 RON
25 client authorities · paid between 2021 and 2026
Direct purchases
488,021 RON
74 purchases
Offline purchases
732 RON
3 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
68.0%
Main client: ADMINISTRATIA PIETELOR SI TARGURILOR SA
National median: 30.2%
Ranked 3,311 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 332,171 | — | — | 332,171 | 68.0% | 0.9% | 37 | 2021–2026 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 29,487 | — | — | 29,487 | 6.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | 21,807 | — | — | 21,807 | 4.5% | 3.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | 14,671 | — | — | 14,671 | 3.0% | 0.4% | 2 | 2023–2025 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 14,122 | — | — | 14,122 | 2.9% | 0.1% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 12,128 | — | — | 12,128 | 2.5% | 0.6% | 2 | 2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | 7,998 | — | — | 7,998 | 1.6% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 7,095 | — | — | 7,095 | 1.5% | 0.2% | 2 | 2025–2026 |
| COMUNA SALCIA TUDOR CUI: 4721271 | 6,681 | — | — | 6,681 | 1.4% | 0.0% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 6,202 | — | — | 6,202 | 1.3% | 0.1% | 2 | 2022 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 6,095 | — | — | 6,095 | 1.3% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | 5,550 | — | — | 5,550 | 1.1% | 0.4% | 3 | 2023 |
| COMUNA SMARDAN CUI: 4793898 | 5,126 | — | — | 5,126 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 3,252 | — | — | 3,252 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA DUDESTI CUI: 4342766 | 3,047 | — | — | 3,047 | 0.6% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | 2,941 | — | — | 2,941 | 0.6% | 0.1% | 2 | 2025 |
| COMUNA TICHILESTI CUI: 4342677 | 2,393 | — | — | 2,393 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 1,916 | — | — | 1,916 | 0.4% | 0.1% | 2 | 2024 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 1,653 | — | — | 1,653 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | 1,265 | — | — | 1,265 | 0.3% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 1,185 | — | — | 1,185 | 0.2% | 0.1% | 1 | 2024 |
| SPITAL CUI: 4721239 | 740 | — | — | 740 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 606 | — | 606 | 0.1% | 0.0% | 2 | 2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | 496 | — | — | 496 | 0.1% | 0.1% | 1 | 2026 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | — | 126 | — | 126 | 0.0% | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41157692 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 39515440-1 | 11.09.2026 | 11,566 |
| Contract object: jaluzele verticale | ||||
| DA41158599 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 39515440-1 | 11.09.2026 | 562 |
| Contract object: lucrari de reparat jaluzele verticale | ||||
| DA41144467 | COMUNA TICHILESTI CUI: 4342677 | 39515440-1 | 09.09.2026 | 2,393 |
| Contract object: jaluzele veriticale | ||||
| DA40957339 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | 39515440-1 | 07.08.2026 | 496 |
| Contract object: lucrari de confectionat lamele jaluzea | ||||
| DA40952594 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45421145-2 | 06.08.2026 | 554 |
| Contract object: lucrari de confectionat si montat rolete textile | ||||
| DA40859755 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 45421145-2 | 22.07.2026 | 1,653 |
| Contract object: lucrari de confectionat si montat rolete textile | ||||
| DA40843771 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 39515440-1 | 17.07.2026 | 483 |
| Contract object: lucrari de confectionat lamele jaluzea verticale | ||||
| DA40786767 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 44115700-6 | 09.07.2026 | 24,178 |
| Contract object: lucrari de confectionat si montat rulouri exterioare | ||||
| DA40680235 | COMUNA DUDESTI CUI: 4342766 | 39515440-1 | 22.06.2026 | 2,587 |
| Contract object: jaluzele verticale sediu primarie | ||||
| DA40408246 | COMUNA DUDESTI CUI: 4342766 | 39515440-1 | 18.05.2026 | 460 |
| Contract object: achizitie jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2246579 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 39515440-1 | 13.08.2024 | 126 |
| Contract object: jaluzele verticale | ||||
| DAN2022301 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44520000-1 | 13.10.2023 | 303 |
| Contract object: materiale auxiliare pentru mentenanta cladiri | ||||
| DAN2022163 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44520000-1 | 13.10.2023 | 303 |
| Contract object: materiale auxiliare pentru mentenanta cladiri | ||||
- 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/30252140/api/v1/suppliers/30252140/revenue/api/v1/suppliers/30252140/scores/api/v1/suppliers/30252140/benchmarks/api/v1/red-flags/by-supplier/30252140/api/v1/suppliers/30252140/years/api/v1/suppliers/30252140/cpv/api/v1/suppliers/30252140/clients/api/v1/suppliers/30252140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders