Total revenue
357,164 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
354,572 RON
103 purchases
Offline purchases
2,592 RON
6 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
26.0%
Main client: COMUNA BRANISTEA
National median: 30.2%
Ranked 24,986 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRANISTEA CUI: 16408686 | 92,849 | — | — | 92,849 | 26.0% | 0.7% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | 58,201 | — | — | 58,201 | 16.3% | 2.1% | 29 | 2020–2022 |
| COMUNA CIRESU CUI: 4484469 | 28,003 | — | — | 28,003 | 7.8% | 0.1% | 2 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 21,034 | — | — | 21,034 | 5.9% | 0.1% | 7 | 2018–2021 |
| COMUNA SALCIA CUI: 4550961 | 19,160 | — | — | 19,160 | 5.4% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA SIMIAN CUI: 28982703 | 16,807 | — | — | 16,807 | 4.7% | 3.1% | 1 | 2023 |
| COMUNA GRECI CUI: 7536953 | 15,126 | — | — | 15,126 | 4.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 12,396 | — | — | 12,396 | 3.5% | 0.9% | 1 | 2025 |
| COMUNA CORNEA CUI: 3227734 | 12,364 | — | — | 12,364 | 3.5% | 0.0% | 1 | 2026 |
| COMUNA GOGOSU CUI: 6304238 | 11,200 | — | — | 11,200 | 3.1% | 0.0% | 1 | 2021 |
| COMUNA PODENI CUI: 4484477 | 9,427 | — | — | 9,427 | 2.6% | 0.0% | 2 | 2019 |
| SECOM SA CUI: 1605884 | 7,723 | — | — | 7,723 | 2.2% | 0.0% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA DIRVARI CUI: 29138517 | 6,361 | — | — | 6,361 | 1.8% | 1.0% | 2 | 2019–2021 |
| INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | 6,319 | — | — | 6,319 | 1.8% | 0.4% | 1 | 2019 |
| LICEUL HERCULES CUI: 3228632 | 5,231 | — | — | 5,231 | 1.5% | 0.4% | 3 | 2019–2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 4,993 | — | — | 4,993 | 1.4% | 0.0% | 3 | 2021 |
| SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 3,437 | 185 | — | 3,622 | 1.0% | 0.1% | 5 | 2019–2023 |
| GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 | 3,198 | — | — | 3,198 | 0.9% | 0.8% | 1 | 2021 |
| SCOALA GIMNAZIALA OBARSIA-DE-CAMP CUI: 29046480 | 3,193 | — | — | 3,193 | 0.9% | 1.0% | 1 | 2019 |
| SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | 2,395 | — | — | 2,395 | 0.7% | 0.3% | 1 | 2019 |
| COMUNA HINOVA CUI: 4426425 | 2,353 | — | — | 2,353 | 0.7% | 0.0% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 2,348 | — | — | 2,348 | 0.7% | 0.5% | 1 | 2019 |
| COMUNA ILOVITA CUI: 4337310 | 1,882 | — | — | 1,882 | 0.5% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 1,580 | — | — | 1,580 | 0.4% | 0.1% | 1 | 2019 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 1,412 | — | — | 1,412 | 0.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41237958 | LICEUL HERCULES CUI: 3228632 | 42923200-4 | 22.09.2026 | 475 |
| Contract object: cantar electronic-aclas ps6x-15kg | ||||
| DA41064830 | COMUNA BRANISTEA CUI: 16408686 | 39162110-9 | 28.08.2026 | 17,948 |
| Contract object: achizitie pachete rechizite scolare | ||||
| DA41056127 | COMUNA BRANISTEA CUI: 16408686 | 30234600-4 | 27.08.2026 | 245 |
| Contract object: achizitie stick usb pentru echipa comunitara integrata | ||||
| DA41052087 | COMUNA BRANISTEA CUI: 16408686 | 38900000-4 | 26.08.2026 | 784 |
| Contract object: achizitie kit domeniul educational | ||||
| DA41052031 | COMUNA BRANISTEA CUI: 16408686 | 48517000-5 | 26.08.2026 | 2,177 |
| Contract object: achizitie kit software office | ||||
| DA41043025 | COMUNA BRANISTEA CUI: 16408686 | 30233132-5 | 26.08.2026 | 413 |
| Contract object: achizitie hard disk extern pentru echipa comunitara integrata | ||||
| DA41043150 | COMUNA BRANISTEA CUI: 16408686 | 31158100-9 | 26.08.2026 | 248 |
| Contract object: achizitie baterie externa pentru echipa comunitara integrata | ||||
| DA41043200 | COMUNA BRANISTEA CUI: 16408686 | 30232000-4 | 26.08.2026 | 826 |
| Contract object: acizitie imprimanta multifunctionala pentru echipa comunitara integrata | ||||
| DA40988296 | COMUNA BRANISTEA CUI: 16408686 | 32324100-1 | 13.08.2026 | 1,921 |
| Contract object: achizitie televizor smart pentru dotare echipa comunitara integrata | ||||
| DA40988318 | COMUNA BRANISTEA CUI: 16408686 | 32250000-0 | 13.08.2026 | 4,835 |
| Contract object: achizitie tablete pentru echipa comunitara integrata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2062522 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 30190000-7 | 08.12.2023 | 630 |
| Contract object: casa de marcat | ||||
| DAN2022423 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 42923200-4 | 13.10.2023 | 1,345 |
| Contract object: cantar electronic aclass ps 6x6/15kg | ||||
| DAN1888746 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 50800000-3 | 30.03.2023 | 185 |
| Contract object: serviciul de reparatie pentru casa de marcat tip jsmart inlocuire acumulator | ||||
| DAN1384198 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50882000-1 | 18.12.2020 | 116 |
| Contract object: reparatie casa de marcat | ||||
| DAN1149601 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 30237280-5 | 03.09.2019 | 114 |
| Contract object: alimentator 9v-2a | ||||
| DAN1077173 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 50112200-5 | 06.03.2019 | 202 |
| Contract object: reparatii si intretinere auto | ||||
- 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/5747601/api/v1/suppliers/5747601/revenue/api/v1/suppliers/5747601/scores/api/v1/suppliers/5747601/benchmarks/api/v1/red-flags/by-supplier/5747601/api/v1/suppliers/5747601/years/api/v1/suppliers/5747601/cpv/api/v1/suppliers/5747601/clients/api/v1/suppliers/5747601/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders