Total revenue
453,232 RON
25 client authorities · paid between 2019 and 2026
Direct purchases
357,968 RON
307 purchases
Offline purchases
95,264 RON
49 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
55.5%
Main client: BAZA DE REPARATII NAVE BRAILA
National median: 30.2%
Ranked 6,346 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 251,466 | — | — | 251,466 | 55.5% | 1.4% | 182 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 62,894 | — | 62,894 | 13.9% | 0.0% | 8 | 2023–2026 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 22,970 | — | — | 22,970 | 5.1% | 0.1% | 4 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 17,906 | — | 17,906 | 4.0% | 0.0% | 24 | 2020–2026 |
| SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 7,120 | 9,434 | — | 16,554 | 3.7% | 0.1% | 14 | 2019–2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 14,416 | — | — | 14,416 | 3.2% | 0.0% | 28 | 2021–2025 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 13,048 | 771 | — | 13,819 | 3.1% | 0.0% | 46 | 2020–2026 |
| DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 10,310 | — | — | 10,310 | 2.3% | 0.0% | 1 | 2026 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 8,060 | — | — | 8,060 | 1.8% | 0.0% | 10 | 2019–2026 |
| U M 01476 CUI: 16805821 | 6,870 | — | — | 6,870 | 1.5% | 0.1% | 1 | 2020 |
| COMUNA JIRLAU CUI: 4874690 | 4,366 | — | — | 4,366 | 1.0% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 4,259 | — | 4,259 | 0.9% | 0.0% | 4 | 2019–2020 |
| COMUNA VIZIRU CUI: 4874747 | 3,823 | — | — | 3,823 | 0.8% | 0.0% | 5 | 2024–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 3,126 | — | — | 3,126 | 0.7% | 0.0% | 1 | 2020 |
| ORASUL IANCA CUI: 4874631 | 2,577 | — | — | 2,577 | 0.6% | 0.0% | 10 | 2021–2024 |
| BRAICAR SA CUI: 10597853 | 2,205 | — | — | 2,205 | 0.5% | 0.0% | 3 | 2025–2026 |
| COMUNA GROPENI CUI: 4874755 | 1,574 | — | — | 1,574 | 0.4% | 0.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA GEMENELE CUI: 17404283 | 1,466 | — | — | 1,466 | 0.3% | 0.2% | 2 | 2023–2024 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 1,340 | — | — | 1,340 | 0.3% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 1,050 | — | — | 1,050 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ZAVOAIA CUI: 4342790 | 1,012 | — | — | 1,012 | 0.2% | 0.0% | 2 | 2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 545 | — | — | 545 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 306 | — | — | 306 | 0.1% | 0.0% | 1 | 2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 277 | — | — | 277 | 0.1% | 0.0% | 1 | 2022 |
| ECO SA CUI: 10625635 | 41 | — | — | 41 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41095232 | COMUNA VIZIRU CUI: 4874747 | 50800000-3 | 02.09.2026 | 764 |
| Contract object: pachet prestari servicii de intretinere si reparare motocoase stihl | ||||
| DA41042672 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 50800000-3 | 25.08.2026 | 145 |
| Contract object: prestari servicii de intretinere si reparare polizor bosch gws 1000 | ||||
| DA41037248 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 42900000-5 | 24.08.2026 | 10,310 |
| Contract object: atomizor stihl cu motor termic sr200 capacitate 10l | ||||
| DA40949793 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 50800000-3 | 06.08.2026 | 236 |
| Contract object: prestari servicii de intretinere si reparare masina de tuns gazon makita plm4627n | ||||
| DA40873461 | COMUNA VIZIRU CUI: 4874747 | 44510000-8 | 27.07.2026 | 587 |
| Contract object: pachet accesorii motocoasa si servicii de intretinere si reparare motoferastrau | ||||
| DA40790973 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 39224200-0 | 09.07.2026 | 190 |
| Contract object: prestare servicii de intretinere si reparare generator mlg 6500/1 serie 20170900209 | ||||
| DA40771226 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34913000-0 | 07.07.2026 | 562 |
| Contract object: set perii colectoare electromotor vw 333307car | ||||
| DA40746678 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 39224200-0 | 02.07.2026 | 273 |
| Contract object: prestare servicii de intretinere si reparare placa vibranta bomag bvp 18/45 serie 2020 961834552060 | ||||
| DA40642015 | COMUNA VIZIRU CUI: 4874747 | 16800000-3 | 16.06.2026 | 248 |
| Contract object: autocut 46-2 motocoasa stihl | ||||
| DA40634833 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 42913000-9 | 16.06.2026 | 3,355 |
| Contract object: pachet filtre hifi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776242 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39224000-8 | 10.06.2026 | 30 |
| Contract object: perie sarma otel - srcf galati | ||||
| DAN2776237 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44512000-2 | 10.06.2026 | 102 |
| Contract object: burghiu lemn - srcf galati | ||||
| DAN2775062 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42670000-3 | 09.06.2026 | 320 |
| Contract object: disc polizat si disc de taiat - srcf galati | ||||
| DAN2774132 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42670000-3 | 08.06.2026 | 273 |
| Contract object: stator motor+rotor motor+simering rotor+garnitura o-ring bosch - srcf galati | ||||
| DAN2724228 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42670000-3 | 06.04.2026 | 471 |
| Contract object: piese de schimb pentru reparatie masina de gaurit cu percutie - srcf galati | ||||
| DAN2682289 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42122000-0 | 13.02.2026 | 19,487 |
| Contract object: motopompa ape uzate cu kit de utilizare inclus | ||||
| DAN2620872 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50530000-9 | 05.12.2025 | 1,215 |
| Contract object: servicii de reparare si de intretinere a motouneltelor pentru toaletare spatii verzi | ||||
| DAN2616653 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 02.12.2025 | 390 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||
| DAN2586376 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 50800000-3 | 23.10.2025 | 537 |
| Contract object: servicii | ||||
| DAN2586371 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 50800000-3 | 23.10.2025 | 1,338 |
| Contract object: servicii | ||||
- 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/40027315/api/v1/suppliers/40027315/revenue/api/v1/suppliers/40027315/scores/api/v1/suppliers/40027315/benchmarks/api/v1/red-flags/by-supplier/40027315/api/v1/suppliers/40027315/years/api/v1/suppliers/40027315/cpv/api/v1/suppliers/40027315/clients/api/v1/suppliers/40027315/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders