Total revenue
11.67 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
10.62 Mn.
73 purchases
Offline purchases
87,841 RON
1 purchases
Tenders
953,608 RON
3 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
21.6%
Main client: ORAS INSURATEI
National median: 30.2%
Ranked 29,499 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS INSURATEI CUI: 4721220 | 2,522,370 | — | — | 2,522,370 | 21.6% | 2.7% | 9 | 2020–2025 |
| COMUNA TRAIAN CUI: 4342715 | 1,452,367 | — | — | 1,452,367 | 12.5% | 7.0% | 5 | 2021–2026 |
| COMUNA ZAVOAIA CUI: 4342790 | 1,416,400 | — | — | 1,416,400 | 12.1% | 5.1% | 10 | 2019–2024 |
| COMUNA FRECATEI CUI: 4874658 | 1,368,006 | — | 31,000 | 1,399,006 | 12.0% | 1.9% | 12 | 2018–2025 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 361,139 | — | 342,550 | 703,689 | 6.0% | 0.8% | 9 | 2022–2026 |
| COMUNA GALBENU CUI: 4874682 | 627,140 | — | — | 627,140 | 5.4% | 2.9% | 3 | 2024–2026 |
| COMUNA STANCUTA CUI: 4874771 | 37,735 | — | 580,058 | 617,793 | 5.3% | 1.0% | 3 | 2021 |
| COMUNA VADENI CUI: 4342650 | 600,800 | — | — | 600,800 | 5.2% | 0.9% | 4 | 2019–2021 |
| COMUNA SCORTARU NOU CUI: 4721280 | 467,546 | — | — | 467,546 | 4.0% | 2.3% | 7 | 2020–2025 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 445,984 | — | — | 445,984 | 3.8% | 2.2% | 1 | 2021 |
| COMUNA RACOVITA CUI: 4342839 | 431,618 | — | — | 431,618 | 3.7% | 1.8% | 4 | 2021–2022 |
| ECO SA CUI: 10625635 | 392,968 | — | — | 392,968 | 3.4% | 4.0% | 1 | 2024 |
| COMUNA RAMNICELU CUI: 4721255 | 360,000 | — | — | 360,000 | 3.1% | 1.8% | 1 | 2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | — | 87,841 | — | 87,841 | 0.8% | 1.5% | 1 | 2021 |
| COMUNA SUTESTI CUI: 4342740 | 66,500 | — | — | 66,500 | 0.6% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | 46,322 | — | — | 46,322 | 0.4% | 5.4% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 9,870 | — | — | 9,870 | 0.1% | 0.2% | 1 | 2025 |
| SCOALA PROFESIONALA STANCUTA CUI: 17374590 | 9,500 | — | — | 9,500 | 0.1% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 | 8,403 | — | — | 8,403 | 0.1% | 0.9% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| DOFLOM SRL CUI: 18597107 | 1 | 580,058 | 1,160,115 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41143038 | COMUNA TRAIAN CUI: 4342715 | 45212120-3 | 09.09.2026 | 322,287 |
| Contract object: lucrari de amenajare si dotare loc de joaca sat silistraru, comuna traian, judetul braila | ||||
| DA40393223 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45111291-4 | 19.05.2026 | 20,500 |
| Contract object: reparatii suprafete cu tartan | ||||
| DA40318690 | COMUNA GALBENU CUI: 4874682 | 31681500-8 | 07.05.2026 | 123,000 |
| Contract object: achizitie statie electrica | ||||
| DA38579971 | ORAS INSURATEI CUI: 4721220 | 45233222-1 | 24.07.2025 | 293,943 |
| Contract object: lucrari de pavare si montare borduri sistematizare parcare si curte sala festivitati grivita | ||||
| DA38556128 | COMUNA SCORTARU NOU CUI: 4721280 | 45223300-9 | 21.07.2025 | 29,318 |
| Contract object: reparatii curente strazi | ||||
| DA38442915 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45111291-4 | 02.07.2025 | 33,150 |
| Contract object: reparatii suprafete cu tartan | ||||
| DA38435232 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 45212213-2 | 02.07.2025 | 9,870 |
| Contract object: marcaje terenuri sport | ||||
| DA38328776 | COMUNA FRECATEI CUI: 4874658 | 45340000-2 | 16.06.2025 | 18,202 |
| Contract object: executie lucrari de imprejmuire | ||||
| DA38062919 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45111291-4 | 08.05.2025 | 33,150 |
| Contract object: reparatii suprafete cu tartan | ||||
| DA36841512 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45111291-4 | 05.11.2024 | 46,060 |
| Contract object: montaj tartan locuri de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1525547 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 45453000-7 | 07.09.2021 | 87,841 |
| Contract object: lucrari reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077183 | COMUNA FRECATEI CUI: 4874658 | 39715000-7 | 07.10.2022 | 91,000 |
| Contract object: furnizare dotari pe loturi (lot 6+7) pentru obiectivul de investitie: dotare, mobilare centru integrat comunitar in comuna frecatei, judetul braila, cod smis 2014+: 140538 | ||||
| SCNA1069095 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45212120-3 | 25.08.2022 | 3,986,794 |
| Contract object: lucrari de amenajare (proiectare si executare) / reabilitare (proiectare si executare) la locuri de joaca pentru copii din municipiul braila - 10 loturi. | ||||
| SCNA1050170 | COMUNA STANCUTA CUI: 4874771 | 45210000-2 | 04.03.2021 | 1,160,115 |
| Contract object: centru pentru dezvoltarea infrastructurii si serviciilor in sectorul pescaresc | ||||
- 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/37514663/api/v1/suppliers/37514663/revenue/api/v1/suppliers/37514663/scores/api/v1/suppliers/37514663/benchmarks/api/v1/red-flags/by-supplier/37514663/api/v1/suppliers/37514663/years/api/v1/suppliers/37514663/cpv/api/v1/suppliers/37514663/clients/api/v1/suppliers/37514663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders