Total revenue
109,953 RON
32 client authorities · paid between 2023 and 2025
Direct purchases
106,451 RON
291 purchases
Offline purchases
3,502 RON
17 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
24.6%
Main client: ADMINISTRATIA PIETELOR SI TARGURILOR SA
National median: 30.2%
Ranked 26,492 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 26,999 | — | — | 26,999 | 24.6% | 0.1% | 206 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 26,421 | — | — | 26,421 | 24.0% | 0.0% | 23 | 2023–2024 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 9,300 | — | — | 9,300 | 8.5% | 0.1% | 4 | 2023–2024 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 8,007 | — | — | 8,007 | 7.3% | 0.1% | 4 | 2024 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 6,495 | — | — | 6,495 | 5.9% | 0.1% | 5 | 2023–2024 |
| COMUNA ZAVOAIA CUI: 4342790 | 4,075 | — | — | 4,075 | 3.7% | 0.0% | 2 | 2024–2025 |
| COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | 2,959 | — | — | 2,959 | 2.7% | 0.0% | 5 | 2024–2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | 2,457 | — | — | 2,457 | 2.2% | 0.1% | 1 | 2024 |
| ORASUL IANCA CUI: 4874631 | 2,399 | — | — | 2,399 | 2.2% | 0.0% | 4 | 2023–2025 |
| LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 2,367 | — | — | 2,367 | 2.2% | 0.1% | 3 | 2023–2024 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 2,180 | — | — | 2,180 | 2.0% | 0.0% | 3 | 2023–2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 2,135 | — | 2,135 | 1.9% | 0.0% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA GEMENELE CUI: 17404283 | 1,676 | — | — | 1,676 | 1.5% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 1,621 | — | — | 1,621 | 1.5% | 0.1% | 3 | 2023 |
| COMUNA JIRLAU CUI: 4874690 | 1,580 | — | — | 1,580 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA RACOVITA CUI: 4342839 | 1,386 | — | — | 1,386 | 1.3% | 0.0% | 1 | 2023 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 937 | — | — | 937 | 0.9% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 909 | — | — | 909 | 0.8% | 0.0% | 3 | 2024 |
| COMUNA TICHILESTI CUI: 4342677 | 870 | — | — | 870 | 0.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | 865 | — | — | 865 | 0.8% | 0.0% | 3 | 2023–2024 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 835 | — | — | 835 | 0.8% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 822 | — | — | 822 | 0.8% | 0.0% | 5 | 2023–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 821 | — | 821 | 0.8% | 0.0% | 9 | 2023–2024 |
| SCOALA GIMNAZIALA LANURILE CUI: 17378893 | 403 | — | — | 403 | 0.4% | 0.0% | 1 | 2025 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | — | 400 | — | 400 | 0.4% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA38365856 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 44321000-6 | 18.06.2025 | 1,632 |
| Contract object: myym 5x4 | ||||
| DA38365798 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 31532910-6 | 18.06.2025 | 36 |
| Contract object: tub led 9w | ||||
| DA38365885 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 32324600-6 | 18.06.2025 | 3 |
| Contract object: mon mufa tv | ||||
| DA38365933 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 31224100-3 | 18.06.2025 | 30 |
| Contract object: mon prel 5p/2m | ||||
| DA38364962 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 31224100-3 | 18.06.2025 | 73 |
| Contract object: prize | ||||
| DA38365078 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 31214130-9 | 18.06.2025 | 169 |
| Contract object: intrerupatoare | ||||
| DA38365326 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 44530000-4 | 18.06.2025 | 156 |
| Contract object: dispozitive de fixare | ||||
| DA38365387 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 38540000-2 | 18.06.2025 | 387 |
| Contract object: contor pe sina trifazat | ||||
| DA38365509 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 31527300-9 | 18.06.2025 | 189 |
| Contract object: bec led 50w | ||||
| DA38124244 | ORASUL IANCA CUI: 4874631 | 44321000-6 | 15.05.2025 | 3 |
| Contract object: tyir 10+16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2538037 | COMUNA BARAGANUL CUI: 4342820 | 31711150-9 | 29.08.2025 | 38 |
| Contract object: condensator mf | ||||
| DAN2458903 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 21.05.2025 | 252 |
| Contract object: piese pentru lampi si corpuri de iluminat-pozitia lampi si aparate de iluminat | ||||
| DAN2458900 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 21.05.2025 | 464 |
| Contract object: piese pentru lampi si corpuri de iluminat-pozitia lampi si aparate de iluminat | ||||
| DAN2333956 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 44300000-3 | 11.12.2024 | 215 |
| Contract object: materiale instalatii electrice | ||||
| DAN2307711 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31214000-9 | 06.11.2024 | 125 |
| Contract object: tablou electric+siguranta automatamonopolara - srcf galati | ||||
| DAN2226935 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 16.07.2024 | 352 |
| Contract object: lampi,corpuri de iluminat si piese pt.acestea | ||||
| DAN2189605 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31000000-6 | 28.05.2024 | 108 |
| Contract object: siguranta automata | ||||
| DAN2077894 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 31210000-1 | 03.01.2024 | 185 |
| Contract object: contor electric | ||||
| DAN2060622 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 07.12.2023 | 1,067 |
| Contract object: lampi, corpuri de iluminat si piese pentru acestea<br>accesorii electrice | ||||
| DAN1975600 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31224000-2 | 02.08.2023 | 86 |
| Contract object: cablu retea - srcf galati | ||||
- 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/47554878/api/v1/suppliers/47554878/revenue/api/v1/suppliers/47554878/scores/api/v1/suppliers/47554878/benchmarks/api/v1/red-flags/by-supplier/47554878/api/v1/suppliers/47554878/years/api/v1/suppliers/47554878/cpv/api/v1/suppliers/47554878/clients/api/v1/suppliers/47554878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders