Total revenue
24.15 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
529,200 RON
27 purchases
Offline purchases
251,916 RON
3 purchases
Tenders
23.37 Mn.
11 contracts
Won without competition
28.2%
2 of 11 lots
National rate: 34.3%
Ranked 6,692 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.9%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 16,249 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 | — | — | 8,660,148 | 8,660,148 | 35.9% | 0.9% | 2 | 2020–2026 |
| COMUNA BILIESTI CUI: 16332375 | — | — | 4,027,284 | 4,027,284 | 16.7% | 17.6% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,942,498 | 3,942,498 | 16.3% | 0.0% | 2 | 2021–2025 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | — | — | 2,633,810 | 2,633,810 | 10.9% | 6.4% | 1 | 2023 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | — | — | 2,616,436 | 2,616,436 | 10.8% | 11.7% | 1 | 2023 |
| ORASUL NEHOIU CUI: 4055807 | — | — | 1,250,000 | 1,250,000 | 5.2% | 1.1% | 1 | 2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 251,916 | — | 251,916 | 1.0% | 0.0% | 3 | 2022–2023 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 194,193 | 194,193 | 0.8% | 0.0% | 1 | 2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 96,500 | — | 45,900 | 142,400 | 0.6% | 0.0% | 5 | 2020–2025 |
| COMUNA VALEA SEACA CUI: 4981271 | 134,500 | — | — | 134,500 | 0.6% | 0.5% | 4 | 2019–2025 |
| COMUNA CIOCANESTI CUI: 14953600 | 60,000 | — | — | 60,000 | 0.3% | 0.2% | 2 | 2025 |
| COMUNA RACOVA CUI: 4455226 | 58,800 | — | — | 58,800 | 0.2% | 0.3% | 1 | 2021 |
| COMUNA SINESTI CUI: 4541033 | 48,000 | — | — | 48,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA COSTESTI CUI: 3394236 | 48,000 | — | — | 48,000 | 0.2% | 0.2% | 1 | 2018 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA RODNA CUI: 4512321 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA MOVILENI CUI: 4540410 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA CIORTESTI CUI: 4540666 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA TIGANASI CUI: 4540259 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SADOVA CUI: 4326779 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 3 | 2022 |
| COMUNA DANESTI CUI: 4627313 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA IC BRATIANU CUI: 4794036 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SIRETEL CUI: 4541386 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DELENI CUI: 4541203 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| FIROGAL 1 SRL CUI: 5051340 | 4 | 15,321,242 | 35,910,102 | 3 | 2020–2026 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 2,633,810 | 10,535,238 | 1 | 2023 |
| CONSTRUCT & DRUM SRL CUI: 14719007 | 1 | 2,633,810 | 10,535,238 | 1 | 2023 |
| MAGHEBO SRL CUI: 18996949 | 2 | 2,529,949 | 7,589,849 | 2 | 2025–2026 |
| RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 1 | 2,335,756 | 7,007,269 | 1 | 2025 |
| CONYSAL COMPANY SRL CUI: 24029322 | 1 | 2,616,436 | 5,232,872 | 1 | 2023 |
| NORTH POINT DESIGN SRL CUI: 43728564 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| ADY COMSERVICE SRL CUI: 8794713 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| ATHOS COM SA CUI: 4565652 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| UNGUREANU TRANS SRL CUI: 21522554 | 1 | 1,606,742 | 3,213,484 | 1 | 2021 |
| KALANS CONCEPT SRL CUI: 27331626 | 1 | 194,193 | 582,580 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39600825 | COMUNA VALEA SEACA CUI: 4981271 | 71322500-6 | 23.12.2025 | 23,000 |
| Contract object: servicii studii de teren expertiza ,proiectare dtac pth , de podete | ||||
| DA39435599 | COMUNA CIOCANESTI CUI: 14953600 | 71322500-6 | 04.12.2025 | 30,000 |
| Contract object: servicii de intocmire studii de teren, proiectare si verificare tehnica pentru poduri si podete | ||||
| DA38440555 | COMUNA CIOCANESTI CUI: 14953600 | 71322000-1 | 01.07.2025 | 30,000 |
| Contract object: servicii de proiectare constructii civile destinate educatiei, respectiv scoli, gradinite | ||||
| DA37948878 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71322500-6 | 23.04.2025 | 1,000 |
| Contract object: servicii de proiectare lucrari de semnalizare si marcaj rutier | ||||
| DA37948902 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71322500-6 | 23.04.2025 | 60,500 |
| Contract object: servicii de intocmire sf drum lateral izvorul alb | ||||
| DA37514551 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71335000-5 | 20.02.2025 | 35,000 |
| Contract object: servicii de intocmire studii de trafic si circulatie pentru infrastructura rutiera si pietonala | ||||
| DA34223917 | MUNICIPIUL ORASTIE CUI: 4634515 | 71328000-3 | 12.10.2023 | 20,000 |
| Contract object: servici de verificare tehnica | ||||
| DA34042114 | COMUNA SADOVA CUI: 4326779 | 71322200-3 | 19.09.2023 | 6,000 |
| Contract object: servicii de proiectare si verificare pentru retele de apa potabila | ||||
| DA33828469 | COMUNA VALEA SEACA CUI: 4981271 | 71322500-6 | 18.08.2023 | 18,500 |
| Contract object: st,sg, pth, dtac verificare tehnica asistenta tehnica ptr podet paraul biserici valea seaca | ||||
| DA32739494 | COMUNA VALEA SEACA CUI: 4981271 | 71322500-6 | 09.03.2023 | 66,000 |
| Contract object: servicii topo , de proiectare tehnica (pth), documentatie dtac si asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1989989 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 30.08.2023 | 89,916 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modernizarea si reabilitarea retelei stradale din municipiul targoviste, judetul dambovita: str. nicolae dobrin, str. profesor cornel popa (tronsonul de legatura cu drumul de centura), bulevardul regele carol i (ramura adiacenta), strada oituz, strada vidin, teren adiacent strada teilor, strada prisecii, strada infratirii, strada lamaitei | ||||
| DAN1760516 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 27.09.2022 | 52,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii amenajare si reglementare a unor sensuri giratorii pe strada laminorului | ||||
| DAN1667088 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 14.04.2022 | 110,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru ,,modernizarea si reabilitarea strazii calea bucuresti din municipiul targoviste | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137109 | MUNICIPIUL BRAILA CUI: 4205670 | 45262600-7 | 16.09.2026 | 4,529,024 |
| Contract object: servicii de proiectare : etapa a iii-a - documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac) si etapa a iv-a - asistenta tehnica din partea proiectantului, proiect tehnic+detalii de executie (pt+de) si executie lucrari, la obiectivul de investitii viabilizare teren locuinte cartier lacu dulce, str. dorului - cazasului, cf bucuresti- braila, etapa ii sud-etapa a doua | ||||
| CAN1164665 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45310000-3 | 28.08.2026 | 697,580 |
| Contract object: servicii de elaborare dtac+obtinere avize de specialitate,ac,pt-de,asistenta tehnica proiectant si urmarirea executiei ath-ue(inclusiv proiect as built)si executie lucrari camin studentesc campusii:lot1-racord electric medie tensiune si post de transformare pt alimentarea cu energie electrica,lot2-instalatii de utilizare a gazelor naturale pt alimentarea cu gaze naturale,lot3-canalizarea pluvial | ||||
| SCNA1120005 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.03.2026 | 7,007,269 |
| Contract object: proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii: reabilitare drumuri comunale dc90h - valea strajerilor l=1,900 km in sat pojorata si dc pr. haului l=0,500 km in sat valea putnei, comuna pojorata, judetul suceava - rest de executat - 3189 | ||||
| SCNA1099572 | COMUNA BILIESTI CUI: 16332375 | 45233120-6 | 26.02.2024 | 8,054,569 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii reabilitare si modernizare drumuri comunale de interes local in comuna biliesti, judetul vrancea - etapa ii | ||||
| SCNA1096400 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 45233120-6 | 13.12.2023 | 5,232,872 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna ciprian porumbescu, judetul suceava | ||||
| SCNA1092061 | ORASUL NEHOIU CUI: 4055807 | 45233162-2 | 13.09.2023 | 5,000,000 |
| Contract object: achizitia de servicii de de proiectare tehnica de specialitate pentru intocmire pt + dde + dtac precum si asistenta tehnica pe perioada de executie a lucrarilor de constructii si lucrari de constructii aferente obiectivului de investitii | ||||
| SCNA1083670 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71322000-1 | 09.03.2023 | 410,380 |
| Contract object: elaborare proiect tehnic pentru realizarea obiectivului de investitie imbunatatirea serviciilor sociale, recreative si a spatiilor publice urbane in municipiul campulung moldovenesc - 6 loturi | ||||
| SCNA1082585 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 45233140-2 | 03.02.2023 | 10,535,238 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna tudor vladimirescu, judetul galati | ||||
| CAN1050836 | MUNICIPIUL BRAILA CUI: 4205670 | 45233141-9 | 18.02.2021 | 12,791,271 |
| Contract object: servicii proiectare : dtac, pt+de, inclusiv asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari la obiectivul de investitii modernizare strazi cartier comorofca | ||||
| SCNA1048873 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 20.01.2021 | 3,213,484 |
| Contract object: servicii de proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii: reabilitarea infrastructurii rutiere afectate de viituri in comuna tiganasi, judetul iasi | ||||
- 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/38526283/api/v1/suppliers/38526283/revenue/api/v1/suppliers/38526283/scores/api/v1/suppliers/38526283/benchmarks/api/v1/red-flags/by-supplier/38526283/api/v1/suppliers/38526283/years/api/v1/suppliers/38526283/cpv/api/v1/suppliers/38526283/clients/api/v1/suppliers/38526283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders