Total revenue
72.06 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
11.01 Mn.
104 purchases
Offline purchases
3.96 Mn.
10 purchases
Tenders
57.09 Mn.
33 contracts
Won without competition
15.0%
7 of 33 lots
National rate: 34.3%
Ranked 8,290 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.0%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 29,076 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
#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 12 largest CPV groups, out of 21; the other 9 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 | 519,660 | 738,400 | 14,619,936 | 15,877,996 | 22.0% | 1.6% | 8 | 2020–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 13,860,069 | 13,860,069 | 19.2% | 0.5% | 7 | 2024–2025 |
| COMUNA UNIREA CUI: 4342707 | 71,277 | — | 8,972,690 | 9,043,967 | 12.6% | 17.5% | 5 | 2024–2026 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 234,390 | 3,223,090 | 4,429,901 | 7,887,381 | 11.0% | 39.6% | 21 | 2019–2026 |
| COMUNA GRADISTEA CUI: 4342758 | 2,578,820 | — | 2,010,760 | 4,589,580 | 6.4% | 8.1% | 14 | 2019–2026 |
| COMUNA MAXINENI CUI: 4721263 | 314,900 | — | 4,214,771 | 4,529,671 | 6.3% | 6.1% | 4 | 2019–2026 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 6,800 | — | 3,301,500 | 3,308,300 | 4.6% | 9.3% | 2 | 2025–2026 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 2,128,000 | — | — | 2,128,000 | 3.0% | 14.2% | 17 | 2021–2026 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | — | — | 1,961,499 | 1,961,499 | 2.7% | 5.7% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 1,770,504 | — | — | 1,770,504 | 2.5% | 38.5% | 20 | 2019–2026 |
| COMUNA VISANI CUI: 4874704 | 16,000 | — | 1,227,348 | 1,243,348 | 1.7% | 8.0% | 2 | 2023–2025 |
| SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 662,712 | — | 478,750 | 1,141,462 | 1.6% | 4.2% | 3 | 2022–2025 |
| COMUNA SALCIA TUDOR CUI: 4721271 | 15,552 | — | 1,096,623 | 1,112,175 | 1.5% | 6.3% | 2 | 2020–2022 |
| COMUNA TICHILESTI CUI: 4342677 | 928,673 | — | — | 928,673 | 1.3% | 5.6% | 5 | 2020–2025 |
| COMUNA ROMANU CUI: 4342693 | — | — | 917,067 | 917,067 | 1.3% | 3.1% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | 591,500 | — | — | 591,500 | 0.8% | 47.8% | 2 | 2025 |
| SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | 455,475 | — | — | 455,475 | 0.6% | 28.2% | 6 | 2019–2022 |
| COMUNA VICTORIA CUI: 4342812 | 354,734 | — | — | 354,734 | 0.5% | 0.5% | 4 | 2019 |
| SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 132,250 | — | — | 132,250 | 0.2% | 3.4% | 3 | 2021–2026 |
| LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 67,385 | — | — | 67,385 | 0.1% | 2.5% | 1 | 2026 |
| PALATUL COPIILOR CUI: 4205718 | 51,900 | — | — | 51,900 | 0.1% | 3.6% | 1 | 2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 40,774 | — | — | 40,774 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | 39,916 | — | — | 39,916 | 0.1% | 1.7% | 2 | 2020–2021 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 19,447 | — | — | 19,447 | 0.0% | 0.1% | 13 | 2023–2026 |
| ORASUL IANCA CUI: 4874631 | 10,084 | — | — | 10,084 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| AVIMI SERV SRL CUI: 18431715 | 2 | 4,954,674 | 16,512,347 | 2 | 2025 |
| COSPRO CONSTRUCT SRL CUI: 22537820 | 2 | 4,716,680 | 16,036,361 | 2 | 2025 |
| DG CONSTRUCT - INSTAL GRUP SRL CUI: 20826989 | 1 | 3,301,500 | 13,206,000 | 1 | 2025 |
| ROVIS LIDER SRL CUI: 12430567 | 1 | 1,227,348 | 2,454,695 | 1 | 2023 |
| URBAN UPGRADE ARCHITECTURE AND ENGINEERING SRL CUI: 41224234 | 1 | 478,750 | 957,499 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41260201 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 14212200-2 | 25.09.2026 | 1,620 |
| Contract object: sort 8-16 mm | ||||
| DA41260131 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 14212200-2 | 25.09.2026 | 2,415 |
| Contract object: sort 0-4 mm | ||||
| DA40983400 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 44800000-8 | 12.08.2026 | 3,250 |
| Contract object: lac cerat 4l | ||||
| DA40949485 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 45453000-7 | 06.08.2026 | 181,814 |
| Contract object: reparatii curente | ||||
| DA40876442 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 45261310-0 | 24.07.2026 | 34,923 |
| Contract object: hidroizolatie acoperis cladire scoala | ||||
| DA40796149 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 45000000-7 | 10.07.2026 | 67,385 |
| Contract object: consolidare si reabilitare in vederea obtinerii autorizatiei isu | ||||
| DA40769284 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 14212200-2 | 07.07.2026 | 2,415 |
| Contract object: sort 0-4 mm | ||||
| DA40769405 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 14212200-2 | 07.07.2026 | 1,620 |
| Contract object: sort 8-16 mm | ||||
| DA40774351 | COMUNA BERTESTII DE JOS CUI: 4874780 | 45262800-9 | 07.07.2026 | 235,000 |
| Contract object: reabilitare acoperis | ||||
| DA40774363 | COMUNA BERTESTII DE JOS CUI: 4874780 | 45262800-9 | 07.07.2026 | 145,000 |
| Contract object: reabilitare interior - exterior cladire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2146225 | MUNICIPIUL BRAILA CUI: 4205670 | 45232460-4 | 01.04.2024 | 8,400 |
| Contract object: reamenajare grup sanitar pentru persoane cu dizabilitati, calea calarasilor nr.17 | ||||
| DAN2011089 | MUNICIPIUL BRAILA CUI: 4205670 | 45212314-0 | 02.10.2023 | 730,000 |
| Contract object: serv. pt+executie lucrari socluri si statui | ||||
| DAN1573116 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 25.11.2021 | 394,000 |
| Contract object: reparatii capitale multianuale imobil, b-dul al.i.cuza, nr.38, braila, jud. braila | ||||
| DAN1573104 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 25.11.2021 | 400,100 |
| Contract object: reparatii capitale multianuale imobil, b-dul al.i.cuza, nr.186, braila, jud. braila | ||||
| DAN1498450 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 12.07.2021 | 303,771 |
| Contract object: reparatii capitale multianuale imobil, str. r.campiniu, nr.20, braila, jud. braila | ||||
| DAN1498441 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 12.07.2021 | 387,031 |
| Contract object: reparatii capitale multianuale imobil, calea calarasilor, nr.23, braila, jud. braila | ||||
| DAN1280255 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 77310000-6 | 18.05.2020 | 438,248 |
| Contract object: modernizare spatii verzi si alei la administratiile de cimitire braila, jud.braila | ||||
| DAN1280247 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 18.05.2020 | 447,338 |
| Contract object: reparatii capitale imobil, str. mihai eminescu, nr.46 | ||||
| DAN1280241 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 18.05.2020 | 384,602 |
| Contract object: reparatii capitale multianuale imobil str. mihai eminescu, nr.72 (vechi 82) | ||||
| DAN1280100 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 18.05.2020 | 468,000 |
| Contract object: reparatii capitale multianuale imobil str. 1 decembrie 1918, nr.8, braila, jud. braila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137593 | COMUNA MAXINENI CUI: 4721263 | 45214200-2 | 30.09.2026 | 2,663,053 |
| Contract object: construire si dotare gradinita cu program prelungit in comuna maxineni, judetul braila | ||||
| SCNA1136877 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 09.09.2026 | 511,799 |
| Contract object: reabilitarea gardului din cimitirul municipal | ||||
| SCNA1122900 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 03.09.2026 | 2,937,190 |
| Contract object: sprijinirea eficientei energetice in cladirile rezidentiale, bloc b, str. domneasca nr. 71, centru, asociatia de proprietari nr. 114, din municipiul galati - executie | ||||
| SCNA1136350 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 25.08.2026 | 596,470 |
| Contract object: reparatii capitale multianuale la imobil din b-dul al.i. cuza, nr. 216 mun. braila, jud. braila | ||||
| SCNA1134630 | COMUNA UNIREA CUI: 4342707 | 45212300-9 | 02.07.2026 | 2,208,693 |
| Contract object: lucrari de executie ptr. cresterea eficientei energetice si gestionarea inteligenta a energiei la camin cultural valea canepii, in comuna unirea, judetul braila, program regional sud-est 2021-2027 - cresterea eficientei energetice si gestionarea inteligenta a energiei la camin cultural valea canepii, in comuna unirea, judetul braila cod smis: 320294 | ||||
| SCNA1104632 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 11.05.2026 | 1,830,810 |
| Contract object: renovare energetica a imobilului din str. gheorghe asachi nr. 2a - cod proiect c5-b2.1.a-233- executie lucrari | ||||
| SCNA1104121 | MUNICIPIUL GALATI CUI: 3814810 | 45321000-3 | 03.03.2026 | 1,968,953 |
| Contract object: renovare energetica, blocul a, str. domneasca nr.20, centru, asociatia de proprietari nr.110 (c5-a3.1-318) - executie | ||||
| SCNA1131000 | COMUNA UNIREA CUI: 4342707 | 45215200-9 | 03.03.2026 | 2,523,679 |
| Contract object: lucrari de executie pentru centru multifunctional pentru copiii din comuna unirea in cadrul proiectului finantat prin programului incluziune si demnitate sociala 2021-2027 - centru multifunctional cu dotari sportive si culturale pentru copiii din comuna unirea, judetul braila, cod smis: 330477 | ||||
| SCNA1107726 | MUNICIPIUL GALATI CUI: 3814810 | 45210000-2 | 03.03.2026 | 1,317,959 |
| Contract object: renovarea energetica a imobilului din str. camil ressu, nr. 3a - cod proiect c5-b2.1.a-1688 - executie lucrari | ||||
| SCNA1123680 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 01.08.2025 | 485,383 |
| Contract object: reparatii capitale multianuale la imobil din str. piata traian, nr. 5, mun. braila, jud. braila | ||||
- 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/40997363/api/v1/suppliers/40997363/revenue/api/v1/suppliers/40997363/scores/api/v1/suppliers/40997363/benchmarks/api/v1/red-flags/by-supplier/40997363/api/v1/red-flags/firme-noi/api/v1/suppliers/40997363/years/api/v1/suppliers/40997363/cpv/api/v1/suppliers/40997363/clients/api/v1/suppliers/40997363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders