Total revenue
3.86 Mn.
12 client authorities · paid between 2024 and 2025
Direct purchases
865,617 RON
8 purchases
Offline purchases
446,702 RON
8 purchases
Tenders
2.54 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.2%
Main client: COMUNA ROMANU
National median: 30.2%
Ranked 24,820 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA38803562 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45453000-7 | 04.09.2025 | 39,638 |
| Contract object: lucrari de reparatii zugraveli si reparatie imprejmuire gard | ||||
| DA38277602 | COMUNA LUNCAVITA CUI: 4508576 | 44321000-6 | 04.06.2025 | 3,792 |
| Contract object: cablu pentru energie electrica, cablu din cupru tip n2xh 5x10 mmp | ||||
| DA38150530 | COMUNA LUNCAVITA CUI: 4508576 | 44221200-7 | 20.05.2025 | 10,220 |
| Contract object: tamplarie interioara din panou celular prevazut cu toc din mdf | ||||
| DA36573055 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45453000-7 | 24.09.2024 | 79,447 |
| Contract object: lucrari de reparatii -piata hala centrala -tronson | ||||
| DA36083183 | UM 01838 BOBOC CUI: 4299631 | 45000000-7 | 05.07.2024 | 270,527 |
| Contract object: lucrari reparatii curente invelitoare pav 16 | ||||
| DA35688225 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45453000-7 | 13.05.2024 | 368,555 |
| Contract object: lucrari de reparatii piata hala centrala conform anunt adv nr.1421756/19.04.2024 | ||||
| DA35628376 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 45453000-7 | 30.04.2024 | 17,316 |
| Contract object: renovare spatiu p14- piata micro 20 | ||||
| DA35434073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45453000-7 | 04.04.2024 | 76,122 |
| Contract object: lucrari de reparatii curente pentru obtinerea autorizatiei de securitate la incendiu conf. adv141427 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2510777 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45453000-7 | 21.07.2025 | 63,200 |
| Contract object: lucrari de reparatii sediu administrativ | ||||
| DAN2417927 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 31.03.2025 | 12,772 |
| Contract object: mentenanta ferestre si reparatii mobilier | ||||
| DAN2239228 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 45453000-7 | 01.08.2024 | 60,598 |
| Contract object: lucrari de repararatii curente - renovare si reabilitare spatii aferente cabinetului medical di n mun. braila, str. soseaua ramnicu sarat nr. 88, judetul braila | ||||
| DAN2229529 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 45453000-7 | 18.07.2024 | 87,493 |
| Contract object: lucrari reparatii curente popota cadre, magazie cazarmare auto si garaj auto anexa | ||||
| DAN2211096 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 45453000-7 | 28.06.2024 | 44,340 |
| Contract object: lucrari de reparatii curente la toaletele care deservesc cabinetul medical din municipiul braila, str ramnicu sarat nr 88, judetul braila | ||||
| DAN2203105 | MUNICIPIUL ONESTI CUI: 4353250 | 45261910-6 | 17.06.2024 | 135,053 |
| Contract object: lucrari de reparatii invelitoare la corpul a al colegiului national dimitrie cantemir din municipiul onesti | ||||
| DAN2135056 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45443000-4 | 19.03.2024 | 9,048 |
| Contract object: servicii de interventie la inaltime cu alpinisti utilitari pentru acoperisuri si fatade | ||||
| DAN2123109 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 45453000-7 | 29.02.2024 | 34,198 |
| Contract object: lucrari de reparatii curente la obiectiv popota cadre, magazie cazarmare auto - centrul de detentie braila-tichilesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156020 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 17.10.2025 | 106,507 |
| Contract object: lucrari de reparatii curente necesare a se executa la constructiile statiilor de transformare din cadrul sucursalei wind | ||||
| SCNA1116694 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261300-7 | 30.01.2025 | 73,221 |
| Contract object: lucrari de hidroizolatie si reparatii curente la che curtea de arges | ||||
| SCNA1116383 | COMUNA ROMANU CUI: 4342693 | 45212300-9 | 20.01.2025 | 1,008,801 |
| Contract object: reabilitare termica si energetica a obiectivului ,,camin cultural localitatea romanu, comuna romanu, jud. braila, str. sfatului nr.14 | ||||
| SCNA1109677 | COMUNA LUNCAVITA CUI: 4508576 | 45321000-3 | 28.08.2024 | 928,391 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - gradinita luncavita | ||||
| SCNA1107586 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261300-7 | 16.07.2024 | 427,370 |
| Contract object: lucrari de hidroizolatii si reparatii curente necesare a se executa la constructiile amenajarilor hidroenergetice aflate in proprietatea sau administrate de hidroelectrica - sh curtea de arges | ||||
- 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/43956430/api/v1/suppliers/43956430/revenue/api/v1/suppliers/43956430/scores/api/v1/suppliers/43956430/benchmarks/api/v1/red-flags/by-supplier/43956430/api/v1/suppliers/43956430/years/api/v1/suppliers/43956430/cpv/api/v1/suppliers/43956430/clients/api/v1/suppliers/43956430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders