Total revenue
952,145 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
924,175 RON
68 purchases
Offline purchases
27,970 RON
17 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
21.6%
Main client: COMUNA VICTORIA
National median: 30.2%
Ranked 29,552 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 6 largest CPV groups, out of 6; 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 VICTORIA CUI: 4342812 | 201,065 | 4,400 | — | 205,465 | 21.6% | 0.3% | 12 | 2018–2024 |
| COMUNA GRADISTEA CUI: 4342758 | 192,420 | — | — | 192,420 | 20.2% | 0.3% | 6 | 2024–2025 |
| COMUNA SUTESTI CUI: 4342740 | 84,000 | — | — | 84,000 | 8.8% | 0.2% | 1 | 2018 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 79,800 | — | — | 79,800 | 8.4% | 0.5% | 13 | 2019–2026 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 65,800 | — | — | 65,800 | 6.9% | 0.1% | 4 | 2018–2024 |
| COMUNA DUDESTI CUI: 4342766 | 47,000 | — | — | 47,000 | 4.9% | 0.2% | 2 | 2024 |
| COMUNA MAXINENI CUI: 4721263 | 42,520 | — | — | 42,520 | 4.5% | 0.1% | 4 | 2018–2025 |
| COMUNA SALCIA TUDOR CUI: 4721271 | 34,150 | — | — | 34,150 | 3.6% | 0.2% | 4 | 2018–2022 |
| COMUNA TICHILESTI CUI: 4342677 | 32,000 | — | — | 32,000 | 3.4% | 0.2% | 3 | 2019–2025 |
| COMUNA VIZIRU CUI: 4874747 | 22,940 | — | — | 22,940 | 2.4% | 0.0% | 6 | 2018–2019 |
| COMUNA FRECATEI CUI: 4874658 | 15,000 | — | — | 15,000 | 1.6% | 0.0% | 3 | 2018–2026 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 15,000 | — | — | 15,000 | 1.6% | 0.0% | 1 | 2024 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 12,650 | 2,000 | — | 14,650 | 1.5% | 0.2% | 3 | 2024 |
| PENITENCIARUL BRAILA CUI: 24913000 | — | 13,621 | — | 13,621 | 1.4% | 0.1% | 3 | 2020–2023 |
| COMUNA ZAVOAIA CUI: 4342790 | 12,900 | — | — | 12,900 | 1.4% | 0.1% | 1 | 2018 |
| COMUNA ROMANU CUI: 4342693 | 12,400 | — | — | 12,400 | 1.3% | 0.0% | 1 | 2024 |
| SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | 12,000 | — | — | 12,000 | 1.3% | 0.5% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | 10,300 | — | — | 10,300 | 1.1% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 10,300 | — | — | 10,300 | 1.1% | 0.2% | 1 | 2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 7,449 | — | 7,449 | 0.8% | 0.1% | 9 | 2023–2026 |
| COMUNA GRINDU CUI: 4794010 | 7,200 | — | — | 7,200 | 0.8% | 0.1% | 1 | 2020 |
| LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | 5,100 | — | — | 5,100 | 0.5% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | 4,560 | — | — | 4,560 | 0.5% | 0.2% | 1 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 2,570 | — | — | 2,570 | 0.3% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 2,500 | — | — | 2,500 | 0.3% | 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 |
|---|---|---|---|---|
| DA41246887 | COMUNA FRECATEI CUI: 4874658 | 71520000-9 | 25.09.2026 | 6,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA40883540 | COMUNA BERTESTII DE JOS CUI: 4874780 | 71520000-9 | 27.07.2026 | 4,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA40883549 | COMUNA BERTESTII DE JOS CUI: 4874780 | 71520000-9 | 27.07.2026 | 2,500 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA39319463 | COMUNA BERTESTII DE JOS CUI: 4874780 | 71520000-9 | 18.11.2025 | 2,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA39092700 | COMUNA BERTESTII DE JOS CUI: 4874780 | 71520000-9 | 23.10.2025 | 5,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA39081289 | COMUNA TICHILESTI CUI: 4342677 | 71520000-9 | 16.10.2025 | 7,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA38579302 | COMUNA GRADISTEA CUI: 4342758 | 71520000-9 | 24.07.2025 | 10,300 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA38215880 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 71520000-9 | 28.05.2025 | 10,300 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA38051937 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | 71520000-9 | 07.05.2025 | 10,300 |
| Contract object: 71520000-9 servicii de supraveghere a lucrarilor | ||||
| DA37489552 | COMUNA MAXINENI CUI: 4721263 | 71520000-9 | 18.02.2025 | 10,540 |
| Contract object: diriginte de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820999 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 03121210-0 | 30.07.2026 | 992 |
| Contract object: serviciu de realizare aranjament floral artificial pentru coltul fotografiei, respectiv 2 panouri de 3x3m decorate cu flori artificiale pentru targul de ceramica, textile si produse traditionale, din cadrul festivalului international de folclor cantecul de dragoste de-a lungul dunarii editia 2026 | ||||
| DAN2776623 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 03121210-0 | 10.06.2026 | 1,405 |
| Contract object: decoratiuni florale (flori artificiale) pentru scena si pentru holul casei tineretului in cadrul festivalului international de muzica usoara george grigoriu editia 2026 | ||||
| DAN2525031 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 03121210-0 | 07.08.2025 | 840 |
| Contract object: aranjamente florale pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2025 | ||||
| DAN2466992 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 03121210-0 | 30.05.2025 | 840 |
| Contract object: aranjamente florale (din flori artificiale pentru scena si pentru holul casei tineretului) pentru festivalul international de muzica usoara george grigoriu editia 2025 | ||||
| DAN2347534 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 71520000-9 | 24.12.2024 | 2,000 |
| Contract object: dirigentie de santier | ||||
| DAN2333966 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39298900-6 | 11.12.2024 | 588 |
| Contract object: decor scena (flori artificiale) pentru festivalului national de folk chira chiralina editia 2024 | ||||
| DAN2302615 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39298900-6 | 30.10.2024 | 672 |
| Contract object: decor scena necesar in cadrul festivalul international de jazz johnny raducanu editia 2024 | ||||
| DAN2244988 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 03121210-0 | 09.08.2024 | 840 |
| Contract object: serviciu de aranjamente florale pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2024 | ||||
| DAN2229396 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39298900-6 | 18.07.2024 | 600 |
| Contract object: decoratiuni florale artificiale pentru festivalul international de muzica usoara george grigoriu editia 2024 | ||||
| DAN2002381 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 03121210-0 | 20.09.2023 | 672 |
| Contract object: decorarea florala a 2 panouri cu dimensiunile de 3x3m, pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2023 (coltul foftografiei) | ||||
- 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/31826208/api/v1/suppliers/31826208/revenue/api/v1/suppliers/31826208/scores/api/v1/suppliers/31826208/benchmarks/api/v1/red-flags/by-supplier/31826208/api/v1/suppliers/31826208/years/api/v1/suppliers/31826208/cpv/api/v1/suppliers/31826208/clients/api/v1/suppliers/31826208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders