Total revenue
474,038 RON
59 client authorities · paid between 2020 and 2026
Direct purchases
299,931 RON
172 purchases
Offline purchases
26,812 RON
33 purchases
Tenders
147,295 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
33.2%
Main client: CAMERA DE COMERT INDUSTRIE SI AGRICULTURA BRAILA
National median: 30.2%
Ranked 18,328 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| CAMERA DE COMERT INDUSTRIE SI AGRICULTURA BRAILA CUI: 2243154 | — | 9,999 | 147,295 | 157,294 | 33.2% | 56.2% | 4 | 2020–2022 |
| COMUNA BALTA ALBA CUI: 2407834 | 156,625 | — | — | 156,625 | 33.0% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 38,280 | — | — | 38,280 | 8.1% | 0.6% | 1 | 2026 |
| COMUNA STANCUTA CUI: 4874771 | 17,928 | — | — | 17,928 | 3.8% | 0.0% | 10 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 14,840 | — | — | 14,840 | 3.1% | 0.0% | 2 | 2023–2026 |
| LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 11,626 | — | — | 11,626 | 2.5% | 0.2% | 9 | 2022–2026 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 9,675 | — | — | 9,675 | 2.0% | 0.3% | 5 | 2022–2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | 6,340 | — | — | 6,340 | 1.3% | 0.1% | 2 | 2025–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 5,686 | 602 | — | 6,288 | 1.3% | 0.1% | 29 | 2022–2026 |
| COMUNA SALCIA TUDOR CUI: 4721271 | — | 5,449 | — | 5,449 | 1.2% | 0.0% | 1 | 2025 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 925 | 3,824 | — | 4,749 | 1.0% | 0.0% | 7 | 2022–2025 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 3,600 | — | — | 3,600 | 0.8% | 0.1% | 6 | 2021–2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 3,447 | — | 3,447 | 0.7% | 0.1% | 7 | 2022–2024 |
| TEATRUL DE PAPUSI CUI: 4342847 | 3,159 | — | — | 3,159 | 0.7% | 0.2% | 15 | 2021–2026 |
| COMUNA GROPENI CUI: 4874755 | 3,027 | — | — | 3,027 | 0.6% | 0.0% | 3 | 2023–2025 |
| FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 2,730 | — | — | 2,730 | 0.6% | 0.0% | 2 | 2023–2026 |
| SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | 2,498 | — | — | 2,498 | 0.5% | 0.1% | 7 | 2022–2025 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 2,427 | 66 | — | 2,493 | 0.5% | 0.0% | 23 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 1,611 | 776 | — | 2,387 | 0.5% | 0.0% | 3 | 2022 |
| SPITAL CUI: 4721239 | 2,270 | — | — | 2,270 | 0.5% | 0.0% | 4 | 2022–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | 1,742 | — | — | 1,742 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA JIRLAU CUI: 4874690 | 1,656 | — | — | 1,656 | 0.4% | 0.0% | 2 | 2024–2025 |
| COMUNA VICTORIA CUI: 4342812 | — | 1,291 | — | 1,291 | 0.3% | 0.0% | 3 | 2022–2024 |
| SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | 1,238 | — | — | 1,238 | 0.3% | 0.0% | 6 | 2025–2026 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 1,042 | — | — | 1,042 | 0.2% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41292973 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 79823000-9 | 29.09.2026 | 448 |
| Contract object: print frontlit mutoh | ||||
| DA41275760 | SPITAL CUI: 4721239 | 79823000-9 | 28.09.2026 | 198 |
| Contract object: achziitie copii a2 color | ||||
| DA41260022 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 79823000-9 | 24.09.2026 | 91 |
| Contract object: afis 50 x 70 | ||||
| DA41210344 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 79823000-9 | 18.09.2026 | 99 |
| Contract object: afis 50 x 70 | ||||
| DA41056490 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 79823000-9 | 26.08.2026 | 393 |
| Contract object: pachet afise 50 x 70 | ||||
| DA40838575 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 30125100-2 | 17.07.2026 | 13,800 |
| Contract object: achizitie cartuse toner | ||||
| DA40734575 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | 79342200-5 | 30.06.2026 | 836 |
| Contract object: realizare 2 bannere 11 mp | ||||
| DA40670844 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 79521000-2 | 22.06.2026 | 409 |
| Contract object: pachet copiere | ||||
| DA40636192 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | 22462000-6 | 17.06.2026 | 1,742 |
| Contract object: materiale publicitare pentru targ educational | ||||
| DA40620414 | COMUNA VIZIRU CUI: 4874747 | 79823000-9 | 12.06.2026 | 676 |
| Contract object: afise autocolante - dezvoltarea unui serviciu de educatie timpurie complementar viziru, jud. braila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2683374 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 22458000-5 | 16.02.2026 | 66 |
| Contract object: print primeart blueback mutoh | ||||
| DAN2553685 | COMUNA SALCIA TUDOR CUI: 4721271 | 79810000-5 | 22.09.2025 | 5,449 |
| Contract object: furnizare flyere, roll up, afise, brosuri | ||||
| DAN2511916 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 79823000-9 | 22.07.2025 | 89 |
| Contract object: servicii copiere | ||||
| DAN2391206 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 79823000-9 | 25.02.2025 | 250 |
| Contract object: servicii copiere | ||||
| DAN2312296 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 79716000-6 | 13.11.2024 | 143 |
| Contract object: ecusoane de identificare | ||||
| DAN2305261 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 79521000-2 | 04.11.2024 | 106 |
| Contract object: servicii de copiere color | ||||
| DAN2284012 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 22462000-6 | 07.10.2024 | 348 |
| Contract object: 1 banner pentru targul national de ceramica, textile si produse traditionale editia 2024 (4mx1m) | ||||
| DAN2262028 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 79823000-9 | 10.09.2024 | 160 |
| Contract object: servicii copiere | ||||
| DAN2261551 | COMUNA VICTORIA CUI: 4342812 | 72267000-4 | 09.09.2024 | 382 |
| Contract object: servicii reparat imprimanta | ||||
| DAN2244891 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 22462000-6 | 09.08.2024 | 588 |
| Contract object: 1 buc. banner pentru festivalul international de folclor cantecul de dragoste de-a lungul dunariieditia 2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069063 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA BRAILA CUI: 2243154 | 39294100-0 | 04.05.2022 | 147,295 |
| Contract object: achizitie de produse pentru sustinere cursuri in cadrul proiectului competente si aptitudini sporite in domenii inteligente de activitate id 128219 | ||||
- 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/40360459/api/v1/suppliers/40360459/revenue/api/v1/suppliers/40360459/scores/api/v1/suppliers/40360459/benchmarks/api/v1/red-flags/by-supplier/40360459/api/v1/suppliers/40360459/years/api/v1/suppliers/40360459/cpv/api/v1/suppliers/40360459/clients/api/v1/suppliers/40360459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders