Total revenue
37.27 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
65 purchases
Offline purchases
11,876 RON
4 purchases
Tenders
35.42 Mn.
17 contracts
Won without competition
22.2%
3 of 20 lots
National rate: 34.3%
Ranked 7,409 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.8%
Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA
National median: 30.2%
Ranked 38,300 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
#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 12; 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.
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 | 4 | 6,946,139 | 13,892,276 | 4 | 2020–2021 |
| CONSILIF EXPERT SRL CUI: 26823582 | 1 | 1,025,122 | 4,100,487 | 1 | 2021 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 1,025,122 | 4,100,487 | 1 | 2021 |
| CEPROHART SA CUI: 2269251 | 1 | 1,025,122 | 4,100,487 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41303976 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 50413200-5 | 30.09.2026 | 3,200 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||
| DA40990145 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 45453000-7 | 13.08.2026 | 136,364 |
| Contract object: lucrari de reabilitare garaj auto | ||||
| DA40953898 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 45331100-7 | 06.08.2026 | 119,222 |
| Contract object: centrale termice si montaj 5 buc | ||||
| DA40457120 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 50413200-5 | 22.05.2026 | 1,850 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||
| DA39303138 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 45331100-7 | 19.11.2025 | 4,628 |
| Contract object: montare cazane murale | ||||
| DA39174673 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 45331100-7 | 31.10.2025 | 53,719 |
| Contract object: inlocuire cazan murale cu functionare pe combustibil gazos | ||||
| DA38863490 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 50413200-5 | 15.09.2025 | 3,200 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||
| DA38506156 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 45453000-7 | 10.07.2025 | 63,300 |
| Contract object: lucrari de reabilitare garaj auto | ||||
| DA38500593 | CRESA BRAILA CUI: 46191502 | 45231221-0 | 10.07.2025 | 2,774 |
| Contract object: proiectare si executie modificare instalatie de gaze naturare | ||||
| DA38233570 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 50413200-5 | 30.05.2025 | 3,400 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2364430 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | 50413200-5 | 20.01.2025 | 2,353 |
| Contract object: verificare instalatie hidranti si grup pompe incendiu | ||||
| DAN2220315 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | 50413200-5 | 08.07.2024 | 2,353 |
| Contract object: verificare hidranti si grup pompe incendii | ||||
| DAN1233434 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | 50413200-5 | 03.02.2020 | 1,980 |
| Contract object: verificare instalatii limitare si stingere a hidrantilor si pompelor de incendiu | ||||
| DAN1010932 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 42131390-6 | 19.09.2018 | 5,190 |
| Contract object: montat vana retea apa potabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122907 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45212120-3 | 15.07.2025 | 1,317,563 |
| Contract object: lucrari de amenajare (proiectare si executare) spatiu de joaca in municipiul braila - piata cezar petrescu | ||||
| SCNA1111370 | MUNICIPIUL BRAILA CUI: 4205670 | 45333000-0 | 01.10.2024 | 19,400 |
| Contract object: servicii de proiectare si executie a instalatiei de utilizare gaze naturale aferente obiectivului de investitii castelul de apa situat in str. gradiniii publice, nr. 20c, braila | ||||
| SCNA1044503 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVANESTI CUI: 18701606 | 45232120-9 | 16.03.2023 | 3,326,176 |
| Contract object: proiectare si executie lucrari de irigatii aferente proiectului modernizarea si reabilitarea plotului de irigatii srpp iii, apartinand o.u.a.i ivanesti, judetul calarasi, din amenajarea de irigatii galatui-calarasi- etapa a ii-a | ||||
| SCNA1069095 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45212120-3 | 25.08.2022 | 3,986,794 |
| Contract object: lucrari de amenajare (proiectare si executare) / reabilitare (proiectare si executare) la locuri de joaca pentru copii din municipiul braila - 10 loturi. | ||||
| SCNA1071686 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BH IANCA CUI: 20791708 | 45232120-9 | 22.06.2022 | 3,429,553 |
| Contract object: executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea plotului de irigatii spp 11 bh, apartinand o.u.a.i. bh ianca, judetul braila, din amenajarea de irigatii incinta b.h. calmatui - etapa a ii-a | ||||
| SCNA1055283 | MUNICIPIUL BRAILA CUI: 4205670 | 45210000-2 | 20.07.2021 | 1,088,450 |
| Contract object: servicii de proiectare faza ii si executie lucrari in cadrul proiectului piata de peste | ||||
| SCNA1050622 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA 32 URLEASCA CUI: 25480397 | 45232120-9 | 18.03.2021 | 3,992,243 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii si racordare la utilitati in localitatea urleasca, judetul braila, in cadrul proiectului: reabilitarea si modernizarea infrastructurii de irigatii srpa 32 din cadrul o.u.a.i. srpa 32 urleasca, judetul braila. | ||||
| SCNA1049723 | OUAI STATIA 07 CUI: 20569842 | 45232120-9 | 18.02.2021 | 3,520,443 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirii aferente statiei de pompare si racordare la utilitati in localitatea insuratei, judetul braila, in cadrul proiectului: modernizarea si reabilitarea plotului de irigatii srpa07 apartinand o.u.a.i. statia 07, din amenajarea terasa viziru, judetul braila. | ||||
| SCNA1049672 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SR RIMNICELU CUI: 17910515 | 45232120-9 | 17.02.2021 | 3,904,590 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in localitatea rimnicelu, judetul braila, in cadrul proiectului reabilitarea si modernizarea plotului de irigatii sr rimnicelu apartinand o.u.a.i sr rimnicelu, judetul braila-et. ii | ||||
| SCNA1049629 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP21 M SUTESTI CUI: 21599205 | 45232120-9 | 16.02.2021 | 4,100,487 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in cadrul proiectului modernizarea infrastructurii de irigatii pe suprafata ouai 21m sutesti, judetul 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/5062853/api/v1/suppliers/5062853/revenue/api/v1/suppliers/5062853/scores/api/v1/suppliers/5062853/benchmarks/api/v1/red-flags/by-supplier/5062853/api/v1/suppliers/5062853/years/api/v1/suppliers/5062853/cpv/api/v1/suppliers/5062853/clients/api/v1/suppliers/5062853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders