Total revenue
339,176 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
274,411 RON
46 purchases
Offline purchases
59,765 RON
11 purchases
Tenders
5,000 RON
1 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
29.3%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 21,773 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAILA CUI: 4205670 | 42,000 | 52,240 | 5,000 | 99,240 | 29.3% | 0.0% | 14 | 2019–2026 |
| JUDETUL BRAILA CUI: 4205491 | 27,950 | — | — | 27,950 | 8.2% | 0.0% | 2 | 2020 |
| COMUNA SILISTEA CUI: 4721298 | 25,000 | — | — | 25,000 | 7.4% | 0.1% | 2 | 2024–2025 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 23,800 | — | — | 23,800 | 7.0% | 0.0% | 1 | 2025 |
| COMUNA RACOVITA CUI: 4342839 | 20,700 | — | — | 20,700 | 6.1% | 0.1% | 2 | 2018–2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 15,000 | — | — | 15,000 | 4.4% | 0.0% | 3 | 2022–2025 |
| COMUNA MAXINENI CUI: 4721263 | 14,461 | — | — | 14,461 | 4.3% | 0.0% | 3 | 2020–2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 10,400 | — | — | 10,400 | 3.1% | 0.0% | 1 | 2023 |
| COMUNA ROMANU CUI: 4342693 | 10,000 | — | — | 10,000 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA BUESTI CUI: 16371404 | 10,000 | — | — | 10,000 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA GRADISTEA CUI: 4342758 | 10,000 | — | — | 10,000 | 3.0% | 0.0% | 1 | 2021 |
| COMUNA SCHELA CUI: 3126381 | 9,000 | — | — | 9,000 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA UNIREA CUI: 4342707 | 8,000 | — | — | 8,000 | 2.4% | 0.0% | 2 | 2024–2026 |
| COMUNA MOVILITA CUI: 4350700 | 8,000 | — | — | 8,000 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA CHISCANI CUI: 4342669 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA SENDRENI CUI: 3553269 | — | 5,000 | — | 5,000 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA GROPENI CUI: 4874755 | 4,200 | — | — | 4,200 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA RAMNICELU CUI: 4721255 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA SMARDAN CUI: 4793898 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA FRECATEI CUI: 4874658 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA CAZASU CUI: 15955677 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 2 | 2025 |
| COMUNA VANATORI CUI: 4393212 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 3 | 2023–2024 |
| COMUNA POPESTI CUI: 15541179 | 2,400 | — | — | 2,400 | 0.7% | 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 |
|---|---|---|---|---|
| DA40880433 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 28.07.2026 | 12,000 |
| Contract object: servicii de dirigentie de santier pentru extindere sistem de iluminat public | ||||
| DA40298051 | COMUNA MOVILITA CUI: 4350700 | 71520000-9 | 05.05.2026 | 8,000 |
| Contract object: lucrari de iluminat public | ||||
| DA40201045 | COMUNA BUESTI CUI: 16371404 | 71520000-9 | 20.04.2026 | 10,000 |
| Contract object: dirigentie de santier pt lucrari (executie) instalatii iluminat stradal - com buesti, jud ialomita | ||||
| DA39987537 | COMUNA UNIREA CUI: 4342707 | 71520000-9 | 11.03.2026 | 7,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39978021 | COMUNA ROMANU CUI: 4342693 | 71520000-9 | 11.03.2026 | 10,000 |
| Contract object: lucrari de iluminat public | ||||
| DA38724722 | COMUNA CAZASU CUI: 15955677 | 71520000-9 | 21.08.2025 | 500 |
| Contract object: lucrari de iluminat public | ||||
| DA38698638 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71520000-9 | 14.08.2025 | 5,000 |
| Contract object: sistem panouri fotovoltaice 100 kw atelier reparatiile depoul galati dirigentie santier srtfc galati | ||||
| DA38664144 | COMUNA SCHELA CUI: 3126381 | 71520000-9 | 11.08.2025 | 9,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38666466 | ORASUL LEHLIU - GARA CUI: 16300713 | 71520000-9 | 08.08.2025 | 23,800 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA38612884 | COMUNA SILISTEA CUI: 4721298 | 71520000-9 | 30.07.2025 | 15,000 |
| Contract object: servicii de urmarire lucrari - instalatii si retele electrice, inclusiv panouri fotovoltaice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2333520 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 79132000-8 | 11.12.2024 | 600 |
| Contract object: reautorizare ssm electricieni | ||||
| DAN2313320 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 14.11.2024 | 6,840 |
| Contract object: servicii dirigentie de santier- extindere sistem iluminat public ornamental piata traian | ||||
| DAN2313293 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 14.11.2024 | 22,000 |
| Contract object: servicii dirigentie de santier -viabilizare teren lacu dulce | ||||
| DAN2235492 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 26.07.2024 | 5,000 |
| Contract object: servicii dirigentie de santier sistem video trafic greu | ||||
| DAN2015039 | COMUNA POIANA CRISTEI CUI: 4298024 | 71520000-9 | 05.10.2023 | 1,775 |
| Contract object: servicii diriginte santier instalatii electrice pentru obiectivul de investitii,transformare spatiu cu modificari de compartimentare si extindere cladire din scoala cu clasele i-iv sat podu lacului,comuna poiana cristei,jud.vrancea | ||||
| DAN1611610 | COMUNA SENDRENI CUI: 3553269 | 71247000-1 | 12.01.2022 | 5,000 |
| Contract object: servicii de inspectie de santier ( diriginte de santier) realizat in cadrul obiectivului cresterea eficientei serviciului de iluminat public al comunei sendreni, jud. galati | ||||
| DAN1610595 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 11.01.2022 | 5,000 |
| Contract object: servicii dirigentie de santier sistem video trafic greu | ||||
| DAN1521250 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 26.08.2021 | 5,000 |
| Contract object: servicii de dirigentie de santier - extindere iluminat public | ||||
| DAN1231477 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 30.01.2020 | 7,500 |
| Contract object: servicii de dirigentie -extindere iluminat public-str.gr.e grigorescu | ||||
| DAN1167235 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 10.10.2019 | 900 |
| Contract object: servicii de dirigentie-extindere iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075616 | MUNICIPIUL BRAILA CUI: 4205670 | 71520000-9 | 07.09.2022 | 5,000 |
| Contract object: servicii dirigentie de santier la obiectivul de investitii achizitionare si montare sistem video pentru trafic greu | ||||
- 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/36831558/api/v1/suppliers/36831558/revenue/api/v1/suppliers/36831558/scores/api/v1/suppliers/36831558/benchmarks/api/v1/red-flags/by-supplier/36831558/api/v1/suppliers/36831558/years/api/v1/suppliers/36831558/cpv/api/v1/suppliers/36831558/clients/api/v1/suppliers/36831558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders