Total revenue
587,022 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
162,229 RON
17 purchases
Offline purchases
43,107 RON
6 purchases
Tenders
381,686 RON
1 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
65.0%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 3,907 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA40827996 | COMUNA CAZASU CUI: 15955677 | 71351914-3 | 15.07.2026 | 15,000 |
| Contract object: servicii de asistenta arheologica pentru lucrarea: elaborarea pug com. cazasu | ||||
| DA40625067 | COMUNA TRAIAN CUI: 4455218 | 71351914-3 | 15.06.2026 | 3,600 |
| Contract object: servicii de asistenta arheologica | ||||
| DA40587516 | COMUNA CAZASU CUI: 15955677 | 71351914-3 | 10.06.2026 | 30,000 |
| Contract object: servicii de asistenta arheologica si istorica pentru lucrarea: elaborarea planului urbanistic gener | ||||
| DA39660772 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71351914-3 | 16.01.2026 | 6,100 |
| Contract object: servicii de asistenta arheologica pentru lucrarea - conducta de refulrealizare diagnostic arheologic | ||||
| DA39660650 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71351914-3 | 16.01.2026 | 6,100 |
| Contract object: servicii de asistenta arheologica pentru lucrarea: puturi de monitorizare a apelor subterane - stati | ||||
| DA38936490 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 22110000-4 | 26.09.2025 | 1,200 |
| Contract object: carti (lucrari) informare de specialitate istorie pentru utilizatori, conform tabelului atasat | ||||
| DA38691603 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71351914-3 | 13.08.2025 | 6,200 |
| Contract object: raportului de supraveghere arheologica | ||||
| DA38328889 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71351914-3 | 13.06.2025 | 2,300 |
| Contract object: 71351914-3 servicii de arheologie | ||||
| DA36284849 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71351914-3 | 12.08.2024 | 15,590 |
| Contract object: servicii de asistenta arheologica si intocmire rapoarte arheologice | ||||
| DA35076284 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71351914-3 | 20.02.2024 | 54,320 |
| Contract object: servicii de asistenta arheologica si intocmire rapoarte arheologice, 71351914-3 servicii de arheolo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2432328 | MUNICIPIUL BRAILA CUI: 4205670 | 71351914-3 | 14.04.2025 | 3,380 |
| Contract object: servicii de supraveghere arheologica - modernizarea spatiilor publice din cart progresului si vidin | ||||
| DAN2011255 | MUNICIPIUL BRAILA CUI: 4205670 | 71351914-3 | 02.10.2023 | 10,030 |
| Contract object: servicii de supraveghere arheologica pentru lucrari de intretinere si inlocuire marmura, piata traian | ||||
| DAN1854663 | MUNICIPIUL BRAILA CUI: 4205670 | 71351914-3 | 01.02.2023 | 20,030 |
| Contract object: servicii supraveghere arheologica -modernizare strazi cartier comorofca | ||||
| DAN1591471 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71351914-3 | 23.12.2021 | 6,257 |
| Contract object: servicii de supraveghere arheologica | ||||
| DAN1130148 | MUNICIPIUL BRAILA CUI: 4205670 | 71351914-3 | 17.07.2019 | 1,705 |
| Contract object: servicii de supraveghere arheologica -str.macin | ||||
| DAN1090155 | MUNICIPIUL BRAILA CUI: 4205670 | 71351914-3 | 05.04.2019 | 1,705 |
| Contract object: servicii supraveghere arheologica proiect amenajare si modernizare statii imbarcare/debarcare calatori pentru transportul public local | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1001670 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71351914-3 | 10.07.2018 | 381,686 |
| Contract object: servicii de cercetare arheologica a terenului afectat de construirea obiectivului de infrastructura rutiera pod suspendat peste dunare in zona braila (sectiunea aferenta jud. 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/5217575/api/v1/suppliers/5217575/revenue/api/v1/suppliers/5217575/scores/api/v1/suppliers/5217575/benchmarks/api/v1/red-flags/by-supplier/5217575/api/v1/suppliers/5217575/years/api/v1/suppliers/5217575/cpv/api/v1/suppliers/5217575/clients/api/v1/suppliers/5217575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders