Total revenue
705,608 RON
86 client authorities · paid between 2020 and 2026
Direct purchases
689,288 RON
538 purchases
Offline purchases
16,320 RON
27 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
16.9%
Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA
National median: 30.2%
Ranked 34,187 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 119,385 | — | — | 119,385 | 16.9% | 0.0% | 24 | 2020–2024 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 52,133 | — | — | 52,133 | 7.4% | 0.4% | 3 | 2020–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50,914 | — | — | 50,914 | 7.2% | 0.0% | 7 | 2020–2026 |
| COMUNA BORDEI VERDE CUI: 4874798 | 45,026 | — | — | 45,026 | 6.4% | 0.1% | 1 | 2022 |
| COMUNA ROSIORI CUI: 4342774 | 40,802 | — | — | 40,802 | 5.8% | 0.2% | 29 | 2020–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 34,621 | — | — | 34,621 | 4.9% | 0.0% | 3 | 2022–2025 |
| COMUNA TRAIAN CUI: 4342715 | 33,048 | — | — | 33,048 | 4.7% | 0.2% | 1 | 2020 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 30,619 | — | — | 30,619 | 4.3% | 0.5% | 7 | 2020–2025 |
| COMUNA RAMNICELU CUI: 4721255 | 30,054 | — | — | 30,054 | 4.3% | 0.2% | 1 | 2020 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 24,066 | — | — | 24,066 | 3.4% | 0.1% | 1 | 2020 |
| COMUNA JIRLAU CUI: 4874690 | 16,168 | — | — | 16,168 | 2.3% | 0.0% | 5 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 13,631 | — | — | 13,631 | 1.9% | 0.0% | 54 | 2020–2026 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 13,449 | — | — | 13,449 | 1.9% | 0.1% | 6 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 13,400 | — | — | 13,400 | 1.9% | 0.1% | 6 | 2020–2026 |
| BRAICAR SA CUI: 10597853 | 13,335 | — | — | 13,335 | 1.9% | 0.0% | 2 | 2025 |
| COMUNA ROMANU CUI: 4342693 | 12,000 | — | — | 12,000 | 1.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL BRAILA CUI: 4205670 | 7,547 | 4,386 | — | 11,933 | 1.7% | 0.0% | 8 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 9,547 | — | — | 9,547 | 1.4% | 0.1% | 17 | 2020–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 8,380 | — | — | 8,380 | 1.2% | 0.1% | 14 | 2021–2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 5,613 | 1,672 | — | 7,285 | 1.0% | 0.1% | 33 | 2020–2026 |
| COMUNA DUDESTI CUI: 4342766 | 6,682 | — | — | 6,682 | 1.0% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 6,609 | — | — | 6,609 | 0.9% | 0.0% | 5 | 2020–2025 |
| COMUNA TICHILESTI CUI: 4342677 | 6,212 | — | — | 6,212 | 0.9% | 0.0% | 2 | 2020–2021 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 5,195 | — | — | 5,195 | 0.7% | 0.1% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA VADENI CUI: 18271193 | 4,898 | — | — | 4,898 | 0.7% | 0.5% | 10 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41107371 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 50413200-5 | 04.09.2026 | 1,160 |
| Contract object: verificat stingatoare | ||||
| DA41110592 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 50413200-5 | 03.09.2026 | 919 |
| Contract object: servicii mentenanta stingatoare de incendiu | ||||
| DA41087274 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | 50413200-5 | 01.09.2026 | 312 |
| Contract object: incarcat stingatoare scoala vadeni | ||||
| DA41047401 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 50610000-4 | 26.08.2026 | 623 |
| Contract object: pachet servisare stingatoare de incendiu | ||||
| DA40987268 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 50413200-5 | 13.08.2026 | 155 |
| Contract object: verificat stingator tip g5-5 verificat stingator tip p6- 5 | ||||
| DA40983437 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 50413200-5 | 12.08.2026 | 4,670 |
| Contract object: servicii verificare si incarcare stingatoare de incendiu | ||||
| DA40960027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 50413200-5 | 10.08.2026 | 48 |
| Contract object: servicii de verificare stingatoare | ||||
| DA40699844 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | 50413200-5 | 25.06.2026 | 1,190 |
| Contract object: incarcat stingator cu pulbere tip p6 | ||||
| DA40587378 | COMUNA ROSIORI CUI: 4342774 | 50413200-5 | 10.06.2026 | 4,347 |
| Contract object: servicii de incarcare si verificare stingatoare | ||||
| DA40550617 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50413200-5 | 08.06.2026 | 3,580 |
| Contract object: pachet servisare stingatoare de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867814 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 50413200-5 | 30.09.2026 | 478 |
| Contract object: servicii verificat si incarcat stingatoare | ||||
| DAN2852503 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 14.09.2026 | 414 |
| Contract object: servicii de verificare, incarcare si reparare stingatoare | ||||
| DAN2852458 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 14.09.2026 | 644 |
| Contract object: verificare stingatoare | ||||
| DAN2792479 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 30.06.2026 | 281 |
| Contract object: verificare stingatoare | ||||
| DAN2730187 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 50413200-5 | 15.04.2026 | 41 |
| Contract object: verificare stingatoare, in perioada 01.01 - 31.03.2026 | ||||
| DAN2637317 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 50413200-5 | 22.12.2025 | 2,992 |
| Contract object: prestari servicii de verificare/incarcare stingatoare | ||||
| DAN2538173 | COMUNA BARAGANUL CUI: 4342820 | 50413200-5 | 29.08.2025 | 648 |
| Contract object: verificat stingator | ||||
| DAN2487507 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 26.06.2025 | 1,226 |
| Contract object: verificare stingatoare | ||||
| DAN2465420 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50413200-5 | 29.05.2025 | 34 |
| Contract object: servicii de verificare stingatoare tip p6 | ||||
| DAN2418093 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 50413200-5 | 31.03.2025 | 34 |
| Contract object: servicii de verificare stingatoare tip p6 | ||||
- 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/41737418/api/v1/suppliers/41737418/revenue/api/v1/suppliers/41737418/scores/api/v1/suppliers/41737418/benchmarks/api/v1/red-flags/by-supplier/41737418/api/v1/suppliers/41737418/years/api/v1/suppliers/41737418/cpv/api/v1/suppliers/41737418/clients/api/v1/suppliers/41737418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders