Total revenue
5.55 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
2.80 Mn.
22 purchases
Offline purchases
63,000 RON
2 purchases
Tenders
2.69 Mn.
4 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
35.2%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 16,761 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 10 largest CPV groups, out of 10; 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 | — | 5,000 | 1,945,827 | 1,950,827 | 35.2% | 0.2% | 3 | 2022–2025 |
| COMUNA MARASU CUI: 4342685 | 1,132,871 | — | — | 1,132,871 | 20.4% | 5.1% | 2 | 2025–2026 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | — | — | 474,708 | 474,708 | 8.6% | 3.2% | 1 | 2024 |
| COMUNA FRECATEI CUI: 4874658 | 466,369 | — | — | 466,369 | 8.4% | 0.7% | 4 | 2023–2025 |
| COMUNA UNIREA CUI: 4342707 | 339,846 | — | — | 339,846 | 6.1% | 0.7% | 2 | 2022 |
| GARDA DE COASTA CUI: 29521430 | — | — | 269,467 | 269,467 | 4.9% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | 268,300 | — | — | 268,300 | 4.8% | 9.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | 191,126 | — | — | 191,126 | 3.4% | 15.4% | 1 | 2024 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 168,063 | — | — | 168,063 | 3.0% | 6.9% | 6 | 2022–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 82,000 | — | — | 82,000 | 1.5% | 1.5% | 1 | 2022 |
| COMUNA VIZIRU CUI: 4874747 | 73,000 | — | — | 73,000 | 1.3% | 0.1% | 1 | 2023 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | — | 58,000 | — | 58,000 | 1.1% | 1.3% | 1 | 2024 |
| SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 39,483 | — | — | 39,483 | 0.7% | 1.3% | 1 | 2025 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 20,200 | — | — | 20,200 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA PESTERA CUI: 4515360 | 8,800 | — | — | 8,800 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CAMPINEANCA CUI: 4297983 | 4,998 | — | — | 4,998 | 0.1% | 0.0% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DP FAROX PROJECT SRL CUI: 31695994 | 2 | 1,606,535 | 3,213,070 | 2 | 2022–2024 |
| DOFLOM SRL CUI: 18597107 | 1 | 814,000 | 2,442,000 | 1 | 2025 |
| CIC CONS SRL CUI: 3918748 | 1 | 814,000 | 2,442,000 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41129527 | COMUNA MARASU CUI: 4342685 | 45453000-7 | 08.09.2026 | 325,167 |
| Contract object: lucrari de reparatii fatada imobil - scoala gimnaziala nicole grigore marasu | ||||
| DA40880932 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 45453000-7 | 04.08.2026 | 8,007 |
| Contract object: lucrari de reparatii tavan casetat | ||||
| DA39583643 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 45261300-7 | 19.12.2025 | 96,785 |
| Contract object: lucrari de hidroizolatie | ||||
| DA39572443 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 45453000-7 | 18.12.2025 | 5,103 |
| Contract object: lucrari de reparatii recompartimentare usi | ||||
| DA39041686 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 45453000-7 | 09.10.2025 | 39,483 |
| Contract object: lucrari de reparatii sali de clasa | ||||
| DA39022977 | COMUNA MARASU CUI: 4342685 | 45112711-2 | 08.10.2025 | 807,704 |
| Contract object: amenajare loc recreere si agrement, sat marasu | ||||
| DA38527810 | COMUNA FRECATEI CUI: 4874658 | 45262410-8 | 16.07.2025 | 165,875 |
| Contract object: lucrari de constructii cladiri structura metalica | ||||
| DA36721770 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 45000000-7 | 16.10.2024 | 28,375 |
| Contract object: lucrari de reabilitare terasa intrare elevi | ||||
| DA36193880 | COMUNA FRECATEI CUI: 4874658 | 45000000-7 | 26.07.2024 | 174,446 |
| Contract object: reparatii anexa magazie centru integrat comunitar | ||||
| DA36164568 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | 45233222-1 | 19.07.2024 | 191,126 |
| Contract object: reabilitare curte interioara gradinita cu program prelungit nr. 5 guliver | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2218716 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 63110000-3 | 05.07.2024 | 58,000 |
| Contract object: servicii de transport si manipulare bunuri in contextul relocarii sediului oirpecu regiunea sud est | ||||
| DAN2011059 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 02.10.2023 | 5,000 |
| Contract object: servicii de proiectare: expertiza tehnica, dtcu,dtad - viabilizare zone puncte termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122807 | MUNICIPIUL BRAILA CUI: 4205670 | 45112711-2 | 14.07.2025 | 2,442,000 |
| Contract object: servicii de proiectare: proiect tehnic de executie (pt)+ detalii de executie (de), asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitii reabilitare si modernizare parc monument, etapa a iii-a | ||||
| SCNA1107907 | COMUNA BERTESTII DE JOS CUI: 4874780 | 45233120-6 | 23.07.2024 | 949,416 |
| Contract object: modernizare strazi secundare in satul bertestii de jos, comuna bertestii de jos, judetul braila | ||||
| CAN1093647 | MUNICIPIUL BRAILA CUI: 4205670 | 45223300-9 | 09.12.2022 | 2,263,654 |
| Contract object: servicii de proiectare: documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac), asistenta tehnica din partea proiectantului, proiect tehnic + detalii de executie (pt+de) si executie lucrari la obiectivul de investitii viabilizare zone puncte termice | ||||
| SCNA1053896 | GARDA DE COASTA CUI: 29521430 | 45111100-9 | 16.06.2021 | 269,467 |
| Contract object: lucrari de demolare/desfiintare a 17 constructii aflate in administrarea garzii de coasta | ||||
- 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/36974019/api/v1/suppliers/36974019/revenue/api/v1/suppliers/36974019/scores/api/v1/suppliers/36974019/benchmarks/api/v1/red-flags/by-supplier/36974019/api/v1/suppliers/36974019/years/api/v1/suppliers/36974019/cpv/api/v1/suppliers/36974019/clients/api/v1/suppliers/36974019/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders