Total revenue
2.99 Mn.
20 client authorities · paid between 2020 and 2026
Direct purchases
2.03 Mn.
43 purchases
Offline purchases
6,699 RON
3 purchases
Tenders
951,100 RON
3 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
27.0%
Main client: JUDETUL BRAILA
National median: 30.2%
Ranked 23,962 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA40918310 | ORAS VALENII DE MUNTE CUI: 2842870 | 34928110-2 | 31.07.2026 | 80,283 |
| Contract object: furnizare si montaj parapet metalic semigreu stas 1948 | ||||
| DA40175833 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34928320-7 | 16.04.2026 | 46,488 |
| Contract object: element de capat sigma 2w | ||||
| DA39089710 | JUDETUL BRAILA CUI: 4205491 | 34928110-2 | 16.10.2025 | 43,744 |
| Contract object: parapet metalic de tip semigreu - 300 m | ||||
| DA38893359 | ORAS VALENII DE MUNTE CUI: 2842870 | 34928110-2 | 18.09.2025 | 151,193 |
| Contract object: furmizare si montaj parapet metalic rutier semigreu stas1948 | ||||
| DA38421589 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34928110-2 | 27.06.2025 | 35,285 |
| Contract object: sistem parapet metalic h1w4 | ||||
| DA38421663 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34928110-2 | 27.06.2025 | 192,970 |
| Contract object: parapete metalic semigreu stas 1948 | ||||
| DA38421746 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34928320-7 | 27.06.2025 | 11,978 |
| Contract object: element de capat sigma 2w | ||||
| DA38421774 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34928320-7 | 27.06.2025 | 9,972 |
| Contract object: stalp ipe 1700 mm - pentru parapet metalic semigreu 1948 | ||||
| DA38421817 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34928110-2 | 27.06.2025 | 8,292 |
| Contract object: catadioptru - buton reflectorizant | ||||
| DA37495698 | JUDETUL MURES CUI: 4322980 | 44212225-2 | 19.02.2025 | 175,896 |
| Contract object: componente pentru parapete rutiere de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803648 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 08.07.2026 | 782 |
| Contract object: transport - srcf galati | ||||
| DAN2803647 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44100000-1 | 08.07.2026 | 5,106 |
| Contract object: parapet metalic pasaj+stalp de capat suplimentar+element de capat - srcf galati | ||||
| DAN2100400 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34928110-2 | 25.01.2024 | 811 |
| Contract object: furnizare element de capat sigma3w - capat parapet rutier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071354 | JUDETUL MURES CUI: 4322980 | 34928110-2 | 08.08.2023 | 433,581 |
| Contract object: parapete rutiere | ||||
| SCNA1072398 | JUDETUL BRAILA CUI: 4205491 | 34928110-2 | 05.07.2022 | 517,519 |
| Contract object: achizitie de parapet directional metalic de tip semigreu zincat 3000 ml si elemente de capat labe de urscu suruburi 40 bucati | ||||
- 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/36231693/api/v1/suppliers/36231693/revenue/api/v1/suppliers/36231693/scores/api/v1/suppliers/36231693/benchmarks/api/v1/red-flags/by-supplier/36231693/api/v1/suppliers/36231693/years/api/v1/suppliers/36231693/cpv/api/v1/suppliers/36231693/clients/api/v1/suppliers/36231693/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders