Total revenue
379,864 RON
61 client authorities · paid between 2024 and 2026
Direct purchases
351,626 RON
92 purchases
Offline purchases
28,238 RON
7 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
7.6%
Main client: COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI
National median: 30.2%
Ranked 40,628 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 28,800 | — | — | 28,800 | 7.6% | 1.0% | 2 | 2025–2026 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 8,340 | 11,092 | — | 19,432 | 5.1% | 0.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | 17,783 | — | — | 17,783 | 4.7% | 1.3% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 | 16,822 | — | — | 16,822 | 4.4% | 1.9% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | 13,687 | — | — | 13,687 | 3.6% | 0.5% | 2 | 2024 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 11,657 | — | — | 11,657 | 3.1% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | 10,950 | — | — | 10,950 | 2.9% | 0.7% | 2 | 2024–2025 |
| COMUNA SILISTEA CUI: 4721298 | 10,829 | — | — | 10,829 | 2.9% | 0.0% | 3 | 2024 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 10,460 | — | — | 10,460 | 2.8% | 0.2% | 2 | 2024–2026 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 10,160 | — | — | 10,160 | 2.7% | 0.1% | 4 | 2025–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | — | 9,776 | — | 9,776 | 2.6% | 0.1% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | 9,568 | — | — | 9,568 | 2.5% | 0.3% | 4 | 2024 |
| SCOALA GIMNAZIALA NR25 CUI: 13633829 | 8,060 | 1,240 | — | 9,300 | 2.5% | 0.8% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 23765061 | 9,300 | — | — | 9,300 | 2.5% | 0.6% | 2 | 2024 |
| SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 8,790 | — | — | 8,790 | 2.3% | 0.2% | 3 | 2024–2025 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 7,583 | — | — | 7,583 | 2.0% | 0.2% | 2 | 2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 7,402 | — | — | 7,402 | 2.0% | 0.0% | 6 | 2024 |
| LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 7,118 | — | — | 7,118 | 1.9% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | 6,653 | — | — | 6,653 | 1.8% | 0.4% | 2 | 2024–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 6,130 | — | 6,130 | 1.6% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 6,000 | — | — | 6,000 | 1.6% | 0.3% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 6,000 | — | — | 6,000 | 1.6% | 0.4% | 1 | 2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 5,800 | — | — | 5,800 | 1.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR17 CUI: 13629860 | 5,600 | — | — | 5,600 | 1.5% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 5,463 | — | — | 5,463 | 1.4% | 0.2% | 2 | 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 |
|---|---|---|---|---|
| DA41246282 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 71630000-3 | 23.09.2026 | 4,500 |
| Contract object: serviciu de verificare tehnica pentru autorizarea centralelor termice | ||||
| DA41246373 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 71630000-3 | 23.09.2026 | 2,240 |
| Contract object: serviciu de verificare tehnica supape de siguranta | ||||
| DA41072072 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71356100-9 | 28.08.2026 | 5,800 |
| Contract object: servicii de revizie cazane si arzatoare centrala termica | ||||
| DA40703496 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 71630000-3 | 25.06.2026 | 7,600 |
| Contract object: revizie cazan de pardoseala | ||||
| DA40328540 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 71630000-3 | 08.05.2026 | 4,000 |
| Contract object: verificare instalatie automatizare cazan conform ptc11/2010 | ||||
| DA40328365 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 71630000-3 | 08.05.2026 | 1,200 |
| Contract object: verificare supapa de siguranta | ||||
| DA40265047 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 71630000-3 | 28.04.2026 | 620 |
| Contract object: mentenanta centrale termice | ||||
| DA40130461 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71630000-3 | 02.04.2026 | 2,260 |
| Contract object: verificare tehnica periodica iscir si proba la presiune cazan | ||||
| DA39753883 | TRIBUNALUL TULCEA CUI: 4508487 | 71630000-3 | 02.02.2026 | 2,430 |
| Contract object: autorizare iscir si verificare supape de siguranta centrale termice | ||||
| DA39651462 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 45259300-0 | 14.01.2026 | 14,400 |
| Contract object: mentenanta centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747310 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 71630000-3 | 05.05.2026 | 1,240 |
| Contract object: achizitie servicii mentenanta centrale termice | ||||
| DAN2607579 | PENITENCIARUL BRAILA CUI: 24913000 | 71631000-0 | 19.11.2025 | 400 |
| Contract object: constatare 2 cazane de abur | ||||
| DAN2578093 | PENITENCIARUL BRAILA CUI: 24913000 | 71630000-3 | 15.10.2025 | 2,380 |
| Contract object: verificare termica 2 cazane apa | ||||
| DAN2483583 | PENITENCIARUL BRAILA CUI: 24913000 | 71630000-3 | 20.06.2025 | 696 |
| Contract object: verificare testare cazane abur si recipienti presiune | ||||
| DAN2318787 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45259300-0 | 21.11.2024 | 6,130 |
| Contract object: servicii de intretinere lunara si verificarea tehnica periodica pentru echipamentele din centrala termica care deservesc spatiile de invatamant din braila | ||||
| DAN2279138 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 45259300-0 | 02.10.2024 | 11,092 |
| Contract object: servicii de autorizare si mentenanta a centralelor termice ce deservesc sediile din galati, str. garii nr. 84 si calea prutului nr.1, braila soseaua ramnicu sarat nr. 88 | ||||
| DAN2267078 | PENITENCIARUL BRAILA CUI: 24913000 | 42131290-5 | 17.09.2024 | 6,300 |
| Contract object: reparatie supapa cazan de abur | ||||
- 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/49294049/api/v1/suppliers/49294049/revenue/api/v1/suppliers/49294049/scores/api/v1/suppliers/49294049/benchmarks/api/v1/red-flags/by-supplier/49294049/api/v1/suppliers/49294049/years/api/v1/suppliers/49294049/cpv/api/v1/suppliers/49294049/clients/api/v1/suppliers/49294049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders