Total revenue
404,540 RON
116 client authorities · paid between 2018 and 2026
Direct purchases
399,119 RON
173 purchases
Offline purchases
5,421 RON
11 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
45.7%
Main client: COMUNA BRANESTI
National median: 30.2%
Ranked 10,250 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 23; the other 11 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 BRANESTI CUI: 4420724 | 184,959 | — | — | 184,959 | 45.7% | 0.1% | 3 | 2020–2021 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 17,630 | — | — | 17,630 | 4.4% | 0.1% | 6 | 2021–2023 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 17,108 | — | — | 17,108 | 4.2% | 0.0% | 5 | 2026 |
| COMUNA DRAJNA CUI: 2843973 | 13,615 | — | — | 13,615 | 3.4% | 0.0% | 5 | 2020–2021 |
| COMUNA SICULA CUI: 3519046 | 13,399 | — | — | 13,399 | 3.3% | 0.0% | 1 | 2019 |
| COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 13,314 | — | — | 13,314 | 3.3% | 0.2% | 1 | 2026 |
| URBAN ACTIV SERV SRL CUI: 32267317 | 13,160 | — | — | 13,160 | 3.3% | 2.1% | 8 | 2019–2020 |
| MINISTERUL ENERGIEI CUI: 43507695 | 7,639 | — | — | 7,639 | 1.9% | 0.0% | 3 | 2021–2022 |
| INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 6,000 | — | — | 6,000 | 1.5% | 0.1% | 1 | 2026 |
| COMUNA ALBESTI CUI: 4428027 | 5,972 | — | — | 5,972 | 1.5% | 0.0% | 2 | 2024 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 4,539 | — | — | 4,539 | 1.1% | 0.0% | 3 | 2019 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 4,182 | — | — | 4,182 | 1.0% | 0.0% | 2 | 2025 |
| COMUNA ILVA MICA CUI: 4427030 | 4,034 | — | — | 4,034 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 4,010 | — | — | 4,010 | 1.0% | 0.0% | 4 | 2019–2021 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 3,990 | — | — | 3,990 | 1.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 79 CUI: 32375726 | 3,861 | — | — | 3,861 | 1.0% | 0.3% | 1 | 2022 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 3,486 | — | — | 3,486 | 0.9% | 0.0% | 2 | 2022–2025 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 3,429 | — | — | 3,429 | 0.9% | 0.0% | 1 | 2020 |
| WELLNESS CENTER PRAID SRL CUI: 34441109 | 3,066 | — | — | 3,066 | 0.8% | 0.1% | 3 | 2022–2023 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 2,586 | — | — | 2,586 | 0.6% | 0.0% | 1 | 2022 |
| TEATRUL REGINA MARIA CUI: 28570729 | 2,561 | — | — | 2,561 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA STANESTI CUI: 5123772 | 2,445 | — | — | 2,445 | 0.6% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | 2,417 | — | — | 2,417 | 0.6% | 0.3% | 3 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 2,383 | — | — | 2,383 | 0.6% | 0.0% | 7 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 2,317 | — | — | 2,317 | 0.6% | 0.0% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41076651 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 31000000-6 | 31.08.2026 | 2,683 |
| Contract object: panouri led 42 w, lumina rece si lumina calda | ||||
| DA41025749 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 98300000-6 | 20.08.2026 | 6,000 |
| Contract object: pachet furnizare materiale electrice si servicii de instalare | ||||
| DA40971999 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 31681000-3 | 11.08.2026 | 672 |
| Contract object: ceas programator digital ach 25a | ||||
| DA40945957 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 31681000-3 | 05.08.2026 | 13,314 |
| Contract object: tub neon t8 36w/54 philips, tub neon t8 18w/54 philips | ||||
| DA40879231 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45316110-9 | 24.07.2026 | 11,050 |
| Contract object: lucrari de extindere iluminat exterior in curtile interioare | ||||
| DA40867994 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 31681000-3 | 22.07.2026 | 555 |
| Contract object: releu protectie si monitorizare energie wifi tuya 3p+n 63a 380v, contor trifazic smart cu display lc | ||||
| DA40446342 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 31000000-6 | 21.05.2026 | 1,231 |
| Contract object: panou cu led lumina rece ingropat 60x60 - 42w/6400k cu kit suspendare panou | ||||
| DA40446497 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 31000000-6 | 21.05.2026 | 913 |
| Contract object: proiector led 400w ( 8x50 ) slim exterior ip66 lumina rece | ||||
| DA40446653 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 31000000-6 | 21.05.2026 | 1,231 |
| Contract object: panou cu led lumina calda ingropat 60x60 - 42w/6400k cu kit suspendare panou | ||||
| DA40443140 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 31681000-3 | 21.05.2026 | 340 |
| Contract object: neonflex led slim rola 5 ml rosu, verde, lumina calda, lumina rece, albastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2530866 | PUBLITRANS 2000 SA CUI: 13008995 | 60000000-8 | 19.08.2025 | 15 |
| Contract object: servicii de transport de bunuri - 1 serv. | ||||
| DAN2530864 | PUBLITRANS 2000 SA CUI: 13008995 | 44400000-4 | 19.08.2025 | 297 |
| Contract object: diverse produse - 1 buc. | ||||
| DAN2291673 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 31340000-1 | 15.10.2024 | 1,095 |
| Contract object: accesorii de reparatii cablu- conectori cupru-aluminiu 10,16,25 mm - srcf cta | ||||
| DAN2166853 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31224000-2 | 22.04.2024 | 50 |
| Contract object: conector 2 elemente | ||||
| DAN1817754 | COMPANIA DE APA SOMES SA CUI: 201217 | 31532920-9 | 20.12.2022 | 145 |
| Contract object: lampa exit | ||||
| DAN1779959 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 31532900-3 | 21.10.2022 | 478 |
| Contract object: furnizare | ||||
| DAN1752233 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31532920-9 | 12.09.2022 | 2,101 |
| Contract object: bec cu led 80w - srcf galati | ||||
| DAN1701087 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 35121100-9 | 16.06.2022 | 148 |
| Contract object: sonerie de alarma | ||||
| DAN1124932 | COMUNA SUCIU DE SUS CUI: 3695271 | 31532000-4 | 08.07.2019 | 592 |
| Contract object: droser led 30w; droser led 50w | ||||
| DAN1083858 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 31680000-6 | 27.03.2019 | 109 |
| Contract object: tub neon pll 4 pini 36w/830 philips | ||||
- 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/32982515/api/v1/suppliers/32982515/revenue/api/v1/suppliers/32982515/scores/api/v1/suppliers/32982515/benchmarks/api/v1/red-flags/by-supplier/32982515/api/v1/suppliers/32982515/years/api/v1/suppliers/32982515/cpv/api/v1/suppliers/32982515/clients/api/v1/suppliers/32982515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders