Total revenue
1.58 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
903,678 RON
274 purchases
Offline purchases
681,009 RON
34 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
29.2%
Main client: SPITALUL DE PSIHIATRIE SF PANTELIMON
National median: 30.2%
Ranked 21,795 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | — | 463,350 | — | 463,350 | 29.2% | 1.8% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 6,150 | 193,859 | — | 200,009 | 12.6% | 0.0% | 23 | 2020–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 166,824 | — | — | 166,824 | 10.5% | 0.2% | 17 | 2019–2026 |
| LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 138,295 | — | — | 138,295 | 8.7% | 3.2% | 4 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | 76,642 | — | — | 76,642 | 4.8% | 9.2% | 5 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | 67,814 | — | — | 67,814 | 4.3% | 7.5% | 2 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 63,686 | — | — | 63,686 | 4.0% | 0.4% | 3 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | 40,727 | — | — | 40,727 | 2.6% | 7.0% | 2 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 32,064 | — | — | 32,064 | 2.0% | 0.1% | 33 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | 28,241 | — | — | 28,241 | 1.8% | 0.7% | 6 | 2019–2024 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 17,825 | — | — | 17,825 | 1.1% | 0.6% | 14 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | 16,028 | — | — | 16,028 | 1.0% | 0.6% | 7 | 2018–2022 |
| LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 15,756 | — | — | 15,756 | 1.0% | 0.2% | 3 | 2019–2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | 5,000 | 8,121 | — | 13,121 | 0.8% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 10,890 | — | — | 10,890 | 0.7% | 0.1% | 6 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 9,800 | 815 | — | 10,615 | 0.7% | 0.0% | 2 | 2023–2024 |
| SPITAL CUI: 4721239 | 10,445 | — | — | 10,445 | 0.7% | 0.0% | 6 | 2019–2025 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 9,479 | — | — | 9,479 | 0.6% | 0.0% | 17 | 2019–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 4,390 | 5,040 | — | 9,430 | 0.6% | 0.1% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | 9,150 | — | — | 9,150 | 0.6% | 0.4% | 3 | 2022–2025 |
| LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 9,100 | — | — | 9,100 | 0.6% | 0.4% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | 8,865 | — | — | 8,865 | 0.6% | 1.2% | 1 | 2021 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 8,469 | — | — | 8,469 | 0.5% | 0.1% | 5 | 2022–2026 |
| LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 7,490 | — | — | 7,490 | 0.5% | 0.3% | 4 | 2019–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | 7,393 | — | — | 7,393 | 0.5% | 0.3% | 4 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41259882 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 76600000-9 | 25.09.2026 | 2,231 |
| Contract object: verificare periodica instalatie utilizare gaze | ||||
| DA41261532 | SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 | 38431100-6 | 24.09.2026 | 661 |
| Contract object: electrovana gaz 1 1/2 , cu montaj | ||||
| DA41259750 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 76600000-9 | 24.09.2026 | 3,926 |
| Contract object: pachet servicii pentru instalatia de utilizare gaze | ||||
| DA41206752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 50800000-3 | 18.09.2026 | 1,950 |
| Contract object: servicii de reparatii instalatia de utilizare gaze | ||||
| DA41196194 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | 76600000-9 | 16.09.2026 | 500 |
| Contract object: verificare instalatie utilizare gaze | ||||
| DA40999094 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 76600000-9 | 17.08.2026 | 2,029 |
| Contract object: verificare instalatie utilizare gaze | ||||
| DA41002679 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | 76600000-9 | 17.08.2026 | 500 |
| Contract object: 76600000-9 servicii de inspectie a conductelor (rev.2) | ||||
| DA40997718 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50531200-8 | 14.08.2026 | 2,719 |
| Contract object: pachet servicii pentru instalatia de utilizare gaze | ||||
| DA40991436 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | 85312500-4 | 13.08.2026 | 64,873 |
| Contract object: pachet servicii reabilitare instalatie termica | ||||
| DA40965305 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | 76600000-9 | 10.08.2026 | 1,700 |
| Contract object: pachet de servicii pentru instalatii de utilizare gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831320 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 13.08.2026 | 537 |
| Contract object: serviciu inlocuire electrovana gaz | ||||
| DAN2801360 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 38431100-6 | 07.07.2026 | 1,500 |
| Contract object: electrovana gaz cu accesorii si montaj | ||||
| DAN2770859 | PENITENCIARUL BRAILA CUI: 24913000 | 50531200-8 | 03.06.2026 | 2,750 |
| Contract object: verificare instalatie gaze naturale | ||||
| DAN2695005 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 04.03.2026 | 550 |
| Contract object: verificari/revizii tehnice periodice centrale termice < 50kw | ||||
| DAN2694999 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 04.03.2026 | 2,250 |
| Contract object: verificari/revizii tehnice periodice centrale termice < 35kw | ||||
| DAN2694965 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 04.03.2026 | 3,900 |
| Contract object: verificari/revizii tehnice periodice instalatii gaze | ||||
| DAN2603184 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45232141-2 | 13.11.2025 | 23,046 |
| Contract object: inlocuire conducte circuit agent termic+radiatoare la opd braila | ||||
| DAN2588837 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 28.10.2025 | 992 |
| Contract object: servicii de verificare tehnica periodica pentru instalatia de gaze naturale la sediul camerei de conturi braila | ||||
| DAN2535100 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 26.08.2025 | 420 |
| Contract object: verificare tehnica periodica instalatie gaz | ||||
| DAN2518558 | PENITENCIARUL BRAILA CUI: 24913000 | 45333200-2 | 30.07.2025 | 1,134 |
| Contract object: lucrare reparatii electrovana conducta gaz | ||||
- 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/31023454/api/v1/suppliers/31023454/revenue/api/v1/suppliers/31023454/scores/api/v1/suppliers/31023454/benchmarks/api/v1/red-flags/by-supplier/31023454/api/v1/suppliers/31023454/years/api/v1/suppliers/31023454/cpv/api/v1/suppliers/31023454/clients/api/v1/suppliers/31023454/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders