Total revenue
1.31 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
1.14 Mn.
40 purchases
Offline purchases
175,000 RON
5 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
30.7%
Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR
National median: 30.2%
Ranked 20,518 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 403,000 | — | — | 403,000 | 30.7% | 2.0% | 12 | 2021–2026 |
| COMUNA SILISTEA CUI: 4721298 | 167,600 | — | — | 167,600 | 12.8% | 0.6% | 6 | 2023–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | 125,000 | — | 125,000 | 9.5% | 0.0% | 1 | 2026 |
| COMUNA ULMU CUI: 4874712 | 102,000 | — | — | 102,000 | 7.8% | 0.4% | 4 | 2023–2024 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 100,000 | — | — | 100,000 | 7.6% | 0.1% | 3 | 2021–2025 |
| COMUNA BARAGANUL CUI: 4342820 | 90,000 | — | — | 90,000 | 6.9% | 0.2% | 3 | 2022–2024 |
| COMUNA VICTORIA CUI: 4342812 | 85,000 | — | — | 85,000 | 6.5% | 0.1% | 4 | 2021–2023 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 50,000 | — | — | 50,000 | 3.8% | 0.5% | 1 | 2026 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 36,500 | 10,000 | — | 46,500 | 3.5% | 0.2% | 4 | 2022–2025 |
| COMUNA RACOVITA CUI: 4342839 | 40,000 | — | — | 40,000 | 3.0% | 0.2% | 1 | 2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 40,000 | — | 40,000 | 3.0% | 0.6% | 3 | 2024–2025 |
| COMUNA ROSIORI CUI: 4342774 | 25,000 | — | — | 25,000 | 1.9% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | 20,000 | — | — | 20,000 | 1.5% | 0.7% | 1 | 2025 |
| COMUNA DUDESTI CUI: 4342766 | 20,000 | — | — | 20,000 | 1.5% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40426298 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 71220000-6 | 20.05.2026 | 49,500 |
| Contract object: documentatie pentru notificare djc | ||||
| DA40370815 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 71322000-1 | 12.05.2026 | 50,000 |
| Contract object: prestare servicii de proiectare arhitectura faza de proiectare cu, dtac | ||||
| DA39531690 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 71220000-6 | 15.12.2025 | 49,500 |
| Contract object: notificare djc | ||||
| DA39406632 | COMUNA DUDESTI CUI: 4342766 | 71220000-6 | 28.11.2025 | 20,000 |
| Contract object: servicii de proiectare arhitecturala- reconditionare-reabilitare sediu primarie | ||||
| DA38980219 | COMUNA SILISTEA CUI: 4721298 | 71322000-1 | 01.10.2025 | 52,000 |
| Contract object: servicii de proiectare arhitectura, faza de proiectare cu, dtac, pt | ||||
| DA38604552 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | 71322000-1 | 30.07.2025 | 20,000 |
| Contract object: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA37803527 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 71322000-1 | 03.04.2025 | 40,000 |
| Contract object: servicii de arhitectura | ||||
| DA37790262 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 71322000-1 | 01.04.2025 | 40,000 |
| Contract object: servicii de proiectare | ||||
| DA37745201 | COMUNA MOVILA MIRESII CUI: 4342723 | 71322000-1 | 26.03.2025 | 50,000 |
| Contract object: servicii de proiectare pentru modernizare teren de sport multifunctional movila miresii | ||||
| DA36413767 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 71322000-1 | 02.09.2024 | 40,000 |
| Contract object: documentatie pentru notificare directia de cultura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695970 | JUDETUL BRAILA CUI: 4205491 | 71322000-1 | 05.03.2026 | 125,000 |
| Contract object: servicii de intocmire a documentatiilor de arhitectura, faza de proiectare c.u., d.t.a.d., d.t.a.c. in vederea obtinerii autorizatiei de construire pentru obiectivul ,,desfiintare corp c3, extindere corp c2, amenajare mansarda in pod existent corp c1 | ||||
| DAN2643741 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 79415200-8 | 30.12.2025 | 10,000 |
| Contract object: servicii proiectare faza dtac - construire imprejmuire cimitir | ||||
| DAN2635298 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 71200000-0 | 18.12.2025 | 3,000 |
| Contract object: serviciu de intocmire a documentatiei de arhitectura faza de proiectare notificare directia pentru cultura a judetului braila in vederea eliberarii avizului pentru reparatii si zugraveli fatada cladire, montarea de spoturi led pe fatada cladirii | ||||
| DAN2629978 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 71200000-0 | 15.12.2025 | 17,000 |
| Contract object: prestare servicii - intocmire a documentatiei tehnice pentru obtinerea autorizatiei de construire, pentru interventii la constructii monument istoric sau in zone construite protejate | ||||
| DAN2334241 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 71200000-0 | 11.12.2024 | 20,000 |
| Contract object: serviciu de intocmire docum. teh. pt. interventii la constructii monument istoric sau in zone construite protejate, pt obtinerea acordului de la djc braila, pentru efectuarea de reparatii la imobilul aflat in centrul istoric al mun. braila - lmi br-ii-s-b-02062 | ||||
- 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/37027625/api/v1/suppliers/37027625/revenue/api/v1/suppliers/37027625/scores/api/v1/suppliers/37027625/benchmarks/api/v1/red-flags/by-supplier/37027625/api/v1/suppliers/37027625/years/api/v1/suppliers/37027625/cpv/api/v1/suppliers/37027625/clients/api/v1/suppliers/37027625/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders