Total revenue
1.77 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
143 purchases
Offline purchases
172,953 RON
7 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
29.0%
Main client: COMUNA GROPENI
National median: 30.2%
Ranked 22,075 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 20; the other 8 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 GROPENI CUI: 4874755 | 512,814 | — | — | 512,814 | 29.0% | 1.4% | 12 | 2018–2026 |
| JUDETUL BRAILA CUI: 4205491 | 183,828 | 164,445 | — | 348,273 | 19.7% | 0.0% | 16 | 2022–2026 |
| COMUNA TUFESTI CUI: 4874763 | 336,352 | — | — | 336,352 | 19.0% | 0.4% | 34 | 2021–2026 |
| LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 147,074 | — | — | 147,074 | 8.3% | 5.5% | 20 | 2020–2026 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 104,178 | — | — | 104,178 | 5.9% | 2.8% | 6 | 2023–2026 |
| COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | 71,524 | — | — | 71,524 | 4.0% | 1.9% | 9 | 2020–2025 |
| COMUNA ROSIORI CUI: 4342774 | 55,450 | — | — | 55,450 | 3.1% | 0.3% | 5 | 2023–2025 |
| LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | 41,796 | — | — | 41,796 | 2.4% | 0.9% | 6 | 2025 |
| TRIBUNALUL JUDETEAN CUI: 4584867 | 35,431 | 252 | — | 35,683 | 2.0% | 0.6% | 19 | 2022–2026 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 31,300 | — | — | 31,300 | 1.8% | 0.1% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | 21,880 | — | — | 21,880 | 1.2% | 1.7% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | 21,226 | — | — | 21,226 | 1.2% | 1.2% | 2 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 12,100 | — | — | 12,100 | 0.7% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 | 9,403 | — | — | 9,403 | 0.5% | 1.1% | 1 | 2022 |
| SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | 8,283 | — | — | 8,283 | 0.5% | 0.8% | 3 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | — | 8,256 | — | 8,256 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | 4,401 | — | — | 4,401 | 0.3% | 0.2% | 6 | 2022–2026 |
| CASA CORPULUI DIDACTIC CUI: 5611978 | 1,540 | — | — | 1,540 | 0.1% | 0.3% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41270817 | TRIBUNALUL JUDETEAN CUI: 4584867 | 32333200-8 | 25.09.2026 | 2,050 |
| Contract object: camera ip tandemvu hikvision | ||||
| DA41073292 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 35120000-1 | 31.08.2026 | 41,000 |
| Contract object: sistem de monitorizare video,echipamente periferice | ||||
| DA41050779 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 31431000-6 | 27.08.2026 | 240 |
| Contract object: acumulator 12v/9ah | ||||
| DA41046071 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 32420000-3 | 26.08.2026 | 1,800 |
| Contract object: switchi poe gigabit 16 porturi hikvision | ||||
| DA40797152 | COMUNA TUFESTI CUI: 4874763 | 50610000-4 | 09.07.2026 | 7,500 |
| Contract object: lucrari de remediere a defectiunilor sistemului de supraveghere | ||||
| DA40797127 | COMUNA TUFESTI CUI: 4874763 | 35120000-1 | 09.07.2026 | 2,500 |
| Contract object: suplimentare camera video cctv pe sistem existent | ||||
| DA40544075 | COMUNA GROPENI CUI: 4874755 | 50610000-4 | 04.06.2026 | 10,500 |
| Contract object: mentenanta sisteme de alarma, supraveghere, retea ethernet si retea telefonica interioara | ||||
| DA40471684 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 44521120-5 | 26.05.2026 | 2,340 |
| Contract object: yala electromagnetica aplicata, injector poe 48 v, switch poe gigabit 8 porturi , hard disc cctv | ||||
| DA40420769 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | 50610000-4 | 19.05.2026 | 840 |
| Contract object: mentenanta sisteme de alarma si supraveghere | ||||
| DA40226416 | JUDETUL BRAILA CUI: 4205491 | 32412110-8 | 22.04.2026 | 13,200 |
| Contract object: servicii de mentenanta centrala telefonia,retea telefonica interioara , retea ethernet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602519 | JUDETUL BRAILA CUI: 4205491 | 32412110-8 | 12.11.2025 | 6,000 |
| Contract object: servicii cablare fibra optica | ||||
| DAN2446677 | JUDETUL BRAILA CUI: 4205491 | 50334110-9 | 06.05.2025 | 1,500 |
| Contract object: servicii de mentenanta centrala telefonica cu linii telefonice interioare si retea de ethernet | ||||
| DAN2296324 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 35110000-8 | 22.10.2024 | 8,256 |
| Contract object: echipament de siguranta | ||||
| DAN2241138 | JUDETUL BRAILA CUI: 4205491 | 50334110-9 | 05.08.2024 | 1,000 |
| Contract object: servicii de mentenanta centrala telefonica cu linii telefonice interioare si retea internet | ||||
| DAN2005728 | JUDETUL BRAILA CUI: 4205491 | 32412100-5 | 26.09.2023 | 39,328 |
| Contract object: lucrari de extindere retea de calculatoare si retea de telefonie - corp b al palatului administrativ | ||||
| DAN1843094 | TRIBUNALUL JUDETEAN CUI: 4584867 | 50343000-1 | 16.01.2023 | 252 |
| Contract object: reparatii camere supraveghere | ||||
| DAN1687947 | JUDETUL BRAILA CUI: 4205491 | 32412110-8 | 23.05.2022 | 116,617 |
| Contract object: lucrari de cablare structurata retea de calculatoare si extensie centrala telefonica | ||||
- 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/36443351/api/v1/suppliers/36443351/revenue/api/v1/suppliers/36443351/scores/api/v1/suppliers/36443351/benchmarks/api/v1/red-flags/by-supplier/36443351/api/v1/suppliers/36443351/years/api/v1/suppliers/36443351/cpv/api/v1/suppliers/36443351/clients/api/v1/suppliers/36443351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders