Total revenue
23.59 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
22 purchases
Offline purchases
76,881 RON
1 purchases
Tenders
21.50 Mn.
13 contracts
Won without competition
26.3%
5 of 13 lots
National rate: 34.3%
Ranked 6,896 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.3%
Main client: COMUNA DUDESTI
National median: 30.2%
Ranked 25,706 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUDESTI CUI: 4342766 | — | — | 5,970,023 | 5,970,023 | 25.3% | 26.1% | 1 | 2019 |
| COMUNA ZAVOAIA CUI: 4342790 | 32,000 | — | 4,254,565 | 4,286,565 | 18.2% | 15.4% | 2 | 2019–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 2,771,738 | 2,771,738 | 11.8% | 0.3% | 2 | 2019–2022 |
| COMUNA RACOVITA CUI: 4342839 | — | — | 1,655,034 | 1,655,034 | 7.0% | 6.9% | 1 | 2018 |
| COMUNA SCORTARU NOU CUI: 4721280 | — | — | 1,443,562 | 1,443,562 | 6.1% | 7.2% | 1 | 2024 |
| COMUNA JUGURENI CUI: 2845460 | — | — | 1,342,192 | 1,342,192 | 5.7% | 19.6% | 1 | 2024 |
| COMUNA GALBENU CUI: 4874682 | — | — | 1,012,285 | 1,012,285 | 4.3% | 4.7% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 993,789 | 993,789 | 4.2% | 0.0% | 1 | 2019 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | — | — | 921,971 | 921,971 | 3.9% | 3.3% | 1 | 2022 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 850,442 | — | — | 850,442 | 3.6% | 0.1% | 11 | 2018–2019 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | — | — | 474,708 | 474,708 | 2.0% | 3.2% | 1 | 2024 |
| COMUNA LUNGULETU CUI: 4402752 | — | — | 433,758 | 433,758 | 1.8% | 1.1% | 1 | 2019 |
| COMUNA BARAGANUL CUI: 4342820 | 418,240 | — | — | 418,240 | 1.8% | 1.0% | 1 | 2018 |
| COMUNA DASCALU CUI: 4420783 | 320,100 | — | — | 320,100 | 1.4% | 0.6% | 1 | 2019 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | — | — | 223,292 | 223,292 | 1.0% | 0.4% | 1 | 2019 |
| COMUNA MOLDOVENI CUI: 17551365 | 168,000 | — | — | 168,000 | 0.7% | 0.9% | 1 | 2024 |
| COMUNA GROPENI CUI: 4874755 | 126,987 | — | — | 126,987 | 0.5% | 0.3% | 5 | 2022–2024 |
| UNITATEA MILITARA 0735 CUI: 2844979 | — | 76,881 | — | 76,881 | 0.3% | 1.2% | 1 | 2024 |
| DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 73,482 | — | — | 73,482 | 0.3% | 1.8% | 1 | 2024 |
| COMUNA SUTESTI CUI: 4342740 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 1,443,562 | 5,774,247 | 1 | 2024 |
| ANVISOR TRANS SRL CUI: 16030245 | 1 | 1,443,562 | 5,774,247 | 1 | 2024 |
| PROMOTAS SRL CUI: 12912884 | 1 | 1,443,562 | 5,774,247 | 1 | 2024 |
| STALGEN CONS SRL CUI: 36974019 | 2 | 1,606,535 | 3,213,070 | 2 | 2022–2024 |
| CASTILIA DESIGN SRL CUI: 30056011 | 1 | 1,342,192 | 2,684,385 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41268189 | COMUNA ZAVOAIA CUI: 4342790 | 71322500-6 | 25.09.2026 | 32,000 |
| Contract object: elaborare dtac si pte reabilitare strazi in comuna zavoaia, judetul braila | ||||
| DA37832142 | COMUNA SUTESTI CUI: 4342740 | 71322500-6 | 04.04.2025 | 25,000 |
| Contract object: achizitie servicii proiectare de drumuri | ||||
| DA36377089 | COMUNA MOLDOVENI CUI: 17551365 | 45233142-6 | 29.08.2024 | 168,000 |
| Contract object: reparatii la drumuri pietruite | ||||
| DA36324391 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 45453000-7 | 21.08.2024 | 73,482 |
| Contract object: lucrari de reparatii curente la pavilionul k conform adv1441231 | ||||
| DA35479598 | COMUNA GROPENI CUI: 4874755 | 71322500-6 | 11.04.2024 | 25,000 |
| Contract object: proiectare de drumuri | ||||
| DA35092517 | COMUNA GROPENI CUI: 4874755 | 71322500-6 | 22.02.2024 | 31,002 |
| Contract object: proiectare de drumuri | ||||
| DA33734399 | COMUNA GROPENI CUI: 4874755 | 71322500-6 | 31.07.2023 | 31,000 |
| Contract object: proiectare de drumuri | ||||
| DA30962330 | COMUNA GROPENI CUI: 4874755 | 71322500-6 | 06.07.2022 | 20,000 |
| Contract object: proiectare de drumuri - modernizare prin asfaltare strazi din comuna gropeni | ||||
| DA30662165 | COMUNA GROPENI CUI: 4874755 | 71322500-6 | 24.05.2022 | 19,985 |
| Contract object: prestari servicii proiectare pietruire str. mihai viteazul si de 334, com. gropeni, jud. braila | ||||
| DA24448106 | COMUNA DASCALU CUI: 4420783 | 45233123-7 | 25.11.2019 | 320,100 |
| Contract object: lucrari de modernizare strazi cu parte carosabila de 4,00 m latime | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2272703 | UNITATEA MILITARA 0735 CUI: 2844979 | 45453000-7 | 25.09.2024 | 76,881 |
| Contract object: lucrare de reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107907 | COMUNA BERTESTII DE JOS CUI: 4874780 | 45233120-6 | 23.07.2024 | 949,416 |
| Contract object: modernizare strazi secundare in satul bertestii de jos, comuna bertestii de jos, judetul braila | ||||
| SCNA1102345 | COMUNA JUGURENI CUI: 2845460 | 45233120-6 | 17.04.2024 | 2,684,385 |
| Contract object: executie lucrari modernizare drumuri de interes local, in comuna jugureni, satele jugureni, boboci, marginea padurii si valea unghiului | ||||
| SCNA1099833 | COMUNA SCORTARU NOU CUI: 4721280 | 45233120-6 | 29.02.2024 | 5,774,247 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drumuri de interes local in comuna scortaru nou, judetul braila | ||||
| SCNA1080924 | COMUNA GALBENU CUI: 4874682 | 45233120-6 | 22.12.2022 | 1,012,285 |
| Contract object: modernizare drumuri in satele pantecani si satuc din comuna galbenu, judet braila- rest de executat | ||||
| CAN1093647 | MUNICIPIUL BRAILA CUI: 4205670 | 45223300-9 | 09.12.2022 | 2,263,654 |
| Contract object: servicii de proiectare: documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac), asistenta tehnica din partea proiectantului, proiect tehnic + detalii de executie (pt+de) si executie lucrari la obiectivul de investitii viabilizare zone puncte termice | ||||
| SCNA1076378 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 45233120-6 | 21.09.2022 | 921,971 |
| Contract object: accese auto si pietonale in sat t. vladimirescu, comuna t. vladimirescu, judetul braila | ||||
| SCNA1043900 | COMUNA LUNGULETU CUI: 4402752 | 45233120-6 | 09.10.2020 | 433,758 |
| Contract object: modernizare drumuri comunale in comuna lunguletu asfaltare - strada rasaritului; strada garoafei; strada scolii in comuna lunguletu, sat serdanu, judetul dambovita | ||||
| SCNA1032615 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45233140-2 | 21.02.2020 | 223,292 |
| Contract object: modernizare strada micsunesti in oras fierbinti-targ judetul ialomita - etapa ii | ||||
| SCNA1022177 | MUNICIPIUL BRAILA CUI: 4205670 | 45223300-9 | 27.08.2019 | 1,639,911 |
| Contract object: servicii de proiectare (pt+de) si executie lucrari la obiectivul de investitii modernizare parcari lot 5: 1.aleea petrolistilor - capat aleea culturii, in spatele bl.10; 2. aleea soarelui - zona parcare marginita de strazile: ghioceilor, tineretului si b-dul dorobantilor | ||||
| SCNA1018529 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 25.06.2019 | 993,789 |
| Contract object: reabilitare drum forestier baba lesi | ||||
- 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/31695994/api/v1/suppliers/31695994/revenue/api/v1/suppliers/31695994/scores/api/v1/suppliers/31695994/benchmarks/api/v1/red-flags/by-supplier/31695994/api/v1/suppliers/31695994/years/api/v1/suppliers/31695994/cpv/api/v1/suppliers/31695994/clients/api/v1/suppliers/31695994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders