Total revenue
34.79 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.00 Mn.
53 purchases
Offline purchases
85,500 RON
3 purchases
Tenders
32.70 Mn.
12 contracts
Won without competition
2.9%
2 of 12 lots
National rate: 34.3%
Ranked 9,775 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.2%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 6,442 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
#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 8 largest CPV groups, out of 8; 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 | 184,200 | 7,500 | 19,013,608 | 19,205,308 | 55.2% | 1.9% | 12 | 2018–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 7,539,802 | 7,539,802 | 21.7% | 0.3% | 2 | 2023 |
| COMUNA BERTEA CUI: 2843736 | — | — | 3,317,720 | 3,317,720 | 9.5% | 5.6% | 1 | 2024 |
| COMUNA STANCUTA CUI: 4874771 | — | — | 1,434,552 | 1,434,552 | 4.1% | 2.2% | 1 | 2025 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | — | 8,000 | 850,500 | 858,500 | 2.5% | 12.3% | 2 | 2020–2024 |
| COMUNA BORDEI VERDE CUI: 4874798 | 554,633 | — | — | 554,633 | 1.6% | 1.5% | 3 | 2018–2024 |
| ORAS INSURATEI CUI: 4721220 | — | — | 547,868 | 547,868 | 1.6% | 0.6% | 1 | 2022 |
| LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 212,000 | — | — | 212,000 | 0.6% | 4.9% | 5 | 2023–2026 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 124,500 | — | — | 124,500 | 0.4% | 0.4% | 1 | 2022 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 97,000 | — | — | 97,000 | 0.3% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | 85,800 | — | — | 85,800 | 0.3% | 3.0% | 1 | 2024 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 79,030 | — | — | 79,030 | 0.2% | 0.2% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | 75,379 | — | — | 75,379 | 0.2% | 2.6% | 3 | 2024 |
| JUDETUL BRAILA CUI: 4205491 | — | 70,000 | — | 70,000 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 68,500 | — | — | 68,500 | 0.2% | 2.9% | 2 | 2025 |
| FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 68,000 | — | — | 68,000 | 0.2% | 1.1% | 2 | 2025 |
| COMUNA VIZIRU CUI: 4874747 | 63,512 | — | — | 63,512 | 0.2% | 0.1% | 4 | 2018–2025 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 60,000 | — | — | 60,000 | 0.2% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 59,579 | — | — | 59,579 | 0.2% | 1.5% | 2 | 2019–2023 |
| COMUNA GEMENELE CUI: 4721301 | 47,000 | — | — | 47,000 | 0.1% | 0.1% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR51 BRAILA CUI: 17352699 | 36,000 | — | — | 36,000 | 0.1% | 2.9% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 | 30,984 | — | — | 30,984 | 0.1% | 3.7% | 3 | 2024 |
| COMUNA CIOCILE CUI: 4342782 | 29,500 | — | — | 29,500 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA JIRLAU CUI: 4874690 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | 21,000 | — | — | 21,000 | 0.1% | 0.8% | 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.
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 |
|---|---|---|---|---|---|
| LARAPEU CONSTRUCT SRL CUI: 28447379 | 4 | 14,214,925 | 39,603,568 | 2 | 2023 |
| MICATIS PROD SRL CUI: 10332082 | 5 | 12,779,731 | 35,361,274 | 4 | 2022–2025 |
| VERYTAS PLUS CONSTRUCT SRL CUI: 24142258 | 3 | 11,173,719 | 33,521,155 | 2 | 2023 |
| CONSTRUCTIA SA CUI: 5515474 | 1 | 9,801,811 | 29,405,434 | 1 | 2022 |
| TRANSCONSULT DESIGN SRL CUI: 37808758 | 1 | 3,317,720 | 9,953,160 | 1 | 2024 |
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1 | 3,317,720 | 9,953,160 | 1 | 2024 |
| INFRANORD EST CONSTRUCT SRL CUI: 8342440 | 1 | 1,577,674 | 3,155,348 | 1 | 2023 |
| STALGEN CONS SRL CUI: 36974019 | 1 | 814,000 | 2,442,000 | 1 | 2025 |
| DOFLOM SRL CUI: 18597107 | 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 |
|---|---|---|---|---|
| DA40973069 | COMUNA SURDILA-GRECI CUI: 4874666 | 79314000-8 | 11.08.2026 | 60,000 |
| Contract object: actualizare studiu de fezabilitate, proiect tehnic cu detalii de executie, verificare tehnica | ||||
| DA40618046 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 71220000-6 | 15.06.2026 | 27,300 |
| Contract object: servicii de proiectare | ||||
| DA40545327 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 79314000-8 | 03.06.2026 | 18,200 |
| Contract object: servicii de proiectare dali | ||||
| DA40313632 | COMUNA MOVILA MIRESII CUI: 4342723 | 71322000-1 | 05.05.2026 | 97,000 |
| Contract object: servicii proiectare toate fazele pentru investitia construire centru multifunctional | ||||
| DA39493638 | COMUNA GROPENI CUI: 4874755 | 71220000-6 | 11.12.2025 | 11,000 |
| Contract object: servicii de proiectare | ||||
| DA38493647 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 71220000-6 | 09.07.2025 | 39,500 |
| Contract object: servicii de proiectare arhitecturala (rev.2) | ||||
| DA38377583 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 79314000-8 | 20.06.2025 | 81,000 |
| Contract object: servicii documentatie tehnica dali | ||||
| DA37916298 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 71241000-9 | 15.04.2025 | 20,000 |
| Contract object: servicii de proiectare | ||||
| DA37916132 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 71220000-6 | 15.04.2025 | 48,000 |
| Contract object: servicii de proiectare | ||||
| DA37506242 | COMUNA VIZIRU CUI: 4874747 | 71220000-6 | 19.02.2025 | 6,000 |
| Contract object: servicii de proiectare: documentatie pentru obinerea autorizatiei de desfiintare cladire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1789039 | JUDETUL BRAILA CUI: 4205491 | 71322000-1 | 04.11.2022 | 70,000 |
| Contract object: servicii de actualizare/realizare documentatie proiectare - consolidarea si reabilitarea imobilului din soseaua buzaului nr. 5a - centrul militar judetean - corp b - sediu administrativ | ||||
| DAN1660288 | MUNICIPIUL BRAILA CUI: 4205670 | 71319000-7 | 06.04.2022 | 7,500 |
| Contract object: servicii expertiza tehnica modernizare strazi cartier comorofca | ||||
| DAN1345976 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 71322200-3 | 05.10.2020 | 8,000 |
| Contract object: proiectare instalatie apa potabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091262 | MUNICIPIUL BRAILA CUI: 4205670 | 45321000-3 | 11.09.2026 | 6,082,413 |
| Contract object: servicii de proiectare - faza ii si executie lucrari in cadrul proiectului renovare energetica gradinita cu program prelungit nr. 8, braila | ||||
| SCNA1088287 | MUNICIPIUL GALATI CUI: 3814810 | 45000000-7 | 12.06.2026 | 10,903,163 |
| Contract object: renovare energetica, bloc d11, sc 1, 2, 3 si 4, str otelarilor, nr. 17, asociatia de proprietari nr. 560 - proiectare si executie | ||||
| SCNA1091254 | MUNICIPIUL BRAILA CUI: 4205670 | 45321000-3 | 15.05.2026 | 3,155,348 |
| Contract object: servicii de proiectare faza ii, asigurarea asistentei tehnice din partea proiectantului si executie lucrari in cadrul proiectului renovarea energetica a complexului rezidential sf.maria, braila | ||||
| SCNA1091250 | MUNICIPIUL BRAILA CUI: 4205670 | 45321000-3 | 18.03.2026 | 10,901,751 |
| Contract object: servicii de proiectare - faza ii si executie lucrari in cadrul proiectului renovare energetica scoala gimnaziala nr. 11 ion luca caragiale, braila | ||||
| SCNA1090524 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 05.03.2026 | 11,716,241 |
| Contract object: renovare energetica a salii sporturilor - proiectare si executie | ||||
| 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 | ||||
| SCNA1121600 | COMUNA STANCUTA CUI: 4874771 | 45233161-5 | 16.06.2025 | 2,869,104 |
| Contract object: amenajare trotuare si dispozitive pentru scurgerea apelor pe dj 212 (dj 212c) si pe dj 211a - dj 212, pe raza localitatii cuza voda din comuna stancuta | ||||
| SCNA1105454 | COMUNA BERTEA CUI: 2843736 | 45233140-2 | 11.06.2024 | 9,953,160 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare strada iederii si strada falcesti in comuna bertea, judetul prahova | ||||
| SCNA1104311 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 45000000-7 | 22.05.2024 | 1,701,000 |
| Contract object: proiectare, asistenta din partea proiectantului si executie drum incinta,retele apa potabila si canalizare perimetrul 2 | ||||
| CAN1093266 | MUNICIPIUL BRAILA CUI: 4205670 | 45233140-2 | 08.12.2022 | 29,405,434 |
| Contract object: servicii de proiectare: documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac), proiect tehnic si detalii de executie (pt+de), inclusiv asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor + executie lucrari la obiectivul de investitii modernizare strazi cartier nedelcu chercea, etapa a ii-a | ||||
- 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/3918748/api/v1/suppliers/3918748/revenue/api/v1/suppliers/3918748/scores/api/v1/suppliers/3918748/benchmarks/api/v1/red-flags/by-supplier/3918748/api/v1/suppliers/3918748/years/api/v1/suppliers/3918748/cpv/api/v1/suppliers/3918748/clients/api/v1/suppliers/3918748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders