Total revenue
4.69 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
4.46 Mn.
216 purchases
Offline purchases
233,829 RON
27 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
42.1%
Main client: COMUNA BRANESTI
National median: 30.2%
Ranked 12,174 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRANESTI CUI: 4420724 | 1,788,636 | 187,529 | — | 1,976,165 | 42.1% | 0.8% | 117 | 2018–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 677,455 | — | — | 677,455 | 14.4% | 0.1% | 23 | 2018–2023 |
| COMUNA GRADISTEA CUI: 4420813 | 669,818 | — | — | 669,818 | 14.3% | 2.0% | 22 | 2018–2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 249,485 | 1,100 | — | 250,585 | 5.3% | 0.1% | 10 | 2018–2023 |
| COMUNA GANEASA CUI: 4364411 | 182,535 | — | — | 182,535 | 3.9% | 0.2% | 8 | 2018–2025 |
| COMUNA FUNDENI CUI: 3796942 | 140,678 | 4,000 | — | 144,678 | 3.1% | 0.2% | 11 | 2019–2026 |
| COMUNA CORBEANCA CUI: 4611538 | 130,000 | — | — | 130,000 | 2.8% | 0.2% | 1 | 2020 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 126,000 | — | — | 126,000 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA CHIRNOGI CUI: 3966303 | 117,500 | — | — | 117,500 | 2.5% | 0.3% | 9 | 2022–2025 |
| COMUNA BELCIUGATELE CUI: 3966419 | 99,407 | — | — | 99,407 | 2.1% | 0.2% | 4 | 2019–2025 |
| COMUNA SOHATU CUI: 4445214 | 82,000 | — | — | 82,000 | 1.8% | 0.2% | 5 | 2019–2025 |
| COMUNA DOBROESTI CUI: 4283503 | 49,500 | — | — | 49,500 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA DOMNESTI CUI: 4221136 | 35,559 | 4,200 | — | 39,759 | 0.9% | 0.0% | 6 | 2020–2024 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 38,780 | — | — | 38,780 | 0.8% | 0.1% | 13 | 2021–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 37,000 | — | 37,000 | 0.8% | 0.0% | 2 | 2024–2025 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 18,000 | — | — | 18,000 | 0.4% | 0.0% | 1 | 2020 |
| JUDETUL ILFOV CUI: 4192545 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SALCIOARA CUI: 4365026 | 12,000 | — | — | 12,000 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA PLATARESTI CUI: 3796900 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 3 | 2020 |
| ORAS FUNDULEA CUI: 3797131 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 2 | 2020–2022 |
| COMUNA ULMENI CUI: 3796691 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GLINA CUI: 4420767 | 4,000 | — | — | 4,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA41251811 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 28.09.2026 | 48,000 |
| Contract object: dirigentie de santier ,,modernizare si extindere scoala primara din satul islaz | ||||
| DA41137203 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 10.09.2026 | 3,333 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor - canalizare str. romancierilor | ||||
| DA41137252 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 10.09.2026 | 3,333 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor canalizare str scriitorilor | ||||
| DA41137298 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 10.09.2026 | 3,333 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor - canalizare str. intr. scriitorilor | ||||
| DA41137504 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 10.09.2026 | 2,143 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor pentru - apa str. scriitorilor | ||||
| DA41137555 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 10.09.2026 | 2,143 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor pentru - apa intrarea scriitorilor | ||||
| DA41137698 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 10.09.2026 | 2,143 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor pentru apa romancierilor | ||||
| DA41106554 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 08.09.2026 | 5,000 |
| Contract object: dirigentie de santier ,,extindere retele de canalizare menaj si alimentare cu apa - str. salcamului | ||||
| DA40994901 | COMUNA FUNDENI CUI: 3796942 | 71520000-9 | 17.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier - executie lucrari de intretinere si reparatie strazi fundeni | ||||
| DA40941372 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 06.08.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier - supravegherea lucrarilor pentru str clujului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697533 | COMUNA FUNDENI CUI: 3796942 | 71520000-9 | 06.03.2026 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor, obiectiv: lucrari de amplasare statii de autobuz | ||||
| DAN2672518 | COMUNA FUNDENI CUI: 3796942 | 71520000-9 | 02.02.2026 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilorobiectiv lucrari de amplasare statii autobuz | ||||
| DAN2534607 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 26.08.2025 | 22,000 |
| Contract object: ds ilfov os branesti servici de dirigentie de santier pasarea 1 (c263) | ||||
| DAN2499004 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 07.07.2025 | 3,333 |
| Contract object: servicii de dirig.santier-suprav.lucrari pt.obiectivul ,,lucrari de extindere canalizare menajera in sat pasrea si sat branesti, com.branesti | ||||
| DAN2353978 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 09.01.2025 | 4,000 |
| Contract object: servicii de dirigentie de santier pentru ,,lucrari de modernizare drumuri in com.branesti, jud.ilfov, strada primaverii | ||||
| DAN2353616 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 08.01.2025 | 9,000 |
| Contract object: servicii de dirigentie de santier pentru ,,extindere adapost de caini si utilitati, com.branesti, jud.ilfov | ||||
| DAN2353499 | COMUNA BRANESTI CUI: 4420724 | 71315400-3 | 08.01.2025 | 40,000 |
| Contract object: servicii de inspectare si verificare a constructiilor in com.branesti, jud.ilfov | ||||
| DAN2338200 | COMUNA BRANESTI CUI: 4420724 | 71314300-5 | 16.12.2024 | 7,000 |
| Contract object: elaborare certificat energetic | ||||
| DAN2323476 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71247000-1 | 28.11.2024 | 15,000 |
| Contract object: ds ilfov - servicii de dirigentie de santier pasarea 3 | ||||
| DAN2288695 | COMUNA BRANESTI CUI: 4420724 | 71520000-9 | 11.10.2024 | 15,000 |
| Contract object: servicii de dirigentie de santier-supravegherea lucrarilor pentru ,,amenajare exterioara curte ,,traian lalescu cu terenuri de sport din comuna branesti, jud.ilfov | ||||
- 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/37346969/api/v1/suppliers/37346969/revenue/api/v1/suppliers/37346969/scores/api/v1/suppliers/37346969/benchmarks/api/v1/red-flags/by-supplier/37346969/api/v1/suppliers/37346969/years/api/v1/suppliers/37346969/cpv/api/v1/suppliers/37346969/clients/api/v1/suppliers/37346969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders