Total revenue
617,897 RON
57 client authorities · paid between 2018 and 2026
Direct purchases
603,882 RON
284 purchases
Offline purchases
14,015 RON
14 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
26.9%
Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA
National median: 30.2%
Ranked 24,058 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 166,146 | — | — | 166,146 | 26.9% | 0.0% | 42 | 2021–2026 |
| COMUNA PRAID CUI: 4368103 | 53,775 | — | — | 53,775 | 8.7% | 0.0% | 26 | 2018–2026 |
| COMUNA LUPENI CUI: 4368049 | 45,268 | — | — | 45,268 | 7.3% | 0.1% | 75 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 33,815 | — | — | 33,815 | 5.5% | 0.0% | 6 | 2021–2022 |
| COMUNA MIRCEA VODA CUI: 4874739 | 32,331 | — | — | 32,331 | 5.2% | 0.1% | 13 | 2023–2026 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 26,022 | — | — | 26,022 | 4.2% | 0.7% | 23 | 2018–2025 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 22,032 | — | — | 22,032 | 3.6% | 0.1% | 5 | 2023–2025 |
| COMUNA SUTESTI CUI: 4342740 | 18,579 | — | — | 18,579 | 3.0% | 0.0% | 6 | 2021–2024 |
| COMUNA RAMNICELU CUI: 4721255 | 16,233 | — | — | 16,233 | 2.6% | 0.1% | 1 | 2025 |
| COMUNA CORUND CUI: 4246084 | 14,325 | 365 | — | 14,690 | 2.4% | 0.0% | 8 | 2018–2021 |
| COMUNA DUDESTI CUI: 4342766 | 12,629 | — | — | 12,629 | 2.0% | 0.1% | 2 | 2021–2026 |
| COMUNA VIZIRU CUI: 4874747 | 12,560 | — | — | 12,560 | 2.0% | 0.0% | 4 | 2024–2025 |
| COMUNA FAUREI CUI: 2613710 | 10,347 | — | — | 10,347 | 1.7% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 9,631 | — | — | 9,631 | 1.6% | 0.9% | 5 | 2022–2025 |
| COMUNA MAGHERANI CUI: 4577878 | 9,487 | — | — | 9,487 | 1.5% | 0.0% | 3 | 2024–2025 |
| COMUNA FRECATEI CUI: 4874658 | 9,370 | — | — | 9,370 | 1.5% | 0.0% | 6 | 2021–2024 |
| COMUNA COJOCNA CUI: 5022204 | 8,785 | — | — | 8,785 | 1.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 6,908 | — | — | 6,908 | 1.1% | 0.3% | 5 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,437 | 4,325 | — | 6,762 | 1.1% | 0.0% | 3 | 2024–2026 |
| COMUNA MORAVITA CUI: 4358193 | 6,723 | — | — | 6,723 | 1.1% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 6,247 | — | — | 6,247 | 1.0% | 0.0% | 3 | 2024–2026 |
| COMUNA MARASU CUI: 4342685 | 6,055 | — | — | 6,055 | 1.0% | 0.0% | 2 | 2023–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 5,364 | — | — | 5,364 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA GHINDARI CUI: 4436925 | 4,925 | — | — | 4,925 | 0.8% | 0.0% | 4 | 2024 |
| COMUNA BERZOVIA CUI: 3228039 | 4,810 | — | — | 4,810 | 0.8% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41134159 | COMUNA BERZOVIA CUI: 3228039 | 50100000-6 | 09.09.2026 | 4,810 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala - anvelope tractor | ||||
| DA41112606 | COMUNA FAUREI CUI: 2613710 | 34352100-0 | 04.09.2026 | 2,694 |
| Contract object: anvelopa camion 385/66r22.5 benchmark kxa400 uni on/off | ||||
| DA41020348 | COMUNA GALANESTI CUI: 4441352 | 34352300-2 | 19.08.2026 | 3,174 |
| Contract object: furnizare anvelope pentru utilajul weidemann | ||||
| DA40933765 | COMUNA PRISACANI CUI: 4540372 | 34352000-9 | 04.08.2026 | 1,917 |
| Contract object: anevlope 12.5/80-18 | ||||
| DA40898518 | COMUNA CAZASU CUI: 15955677 | 34352000-9 | 28.07.2026 | 1,917 |
| Contract object: anvelopa industriala 12.5/80-18 speedways ind-999 16pr tl | ||||
| DA40738965 | COMUNA LUPENI CUI: 4368049 | 34352300-2 | 01.07.2026 | 1,653 |
| Contract object: anvelopa agro-ind pentru buldo 16.0/70-20 seha sh-r4 ind | ||||
| DA40729959 | COMUNA PRAID CUI: 4368103 | 50116500-6 | 30.06.2026 | 274 |
| Contract object: camera anvelopa si reparatie buldoexcavator | ||||
| DA40727928 | COMUNA FAUREI CUI: 2613710 | 34352000-9 | 30.06.2026 | 7,653 |
| Contract object: anvelopa industriala 16.9-28 speedways at-999, buldoexcavator | ||||
| DA40612060 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 34352300-2 | 15.06.2026 | 5,364 |
| Contract object: anvelopa tractor | ||||
| DA40601931 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 19511200-3 | 11.06.2026 | 835 |
| Contract object: anvelope si camere pentru windrover-da ramnicelu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352000-9 | 12.06.2026 | 3,142 |
| Contract object: 42hdc078_26 - furnizare pneuri si camere de aer pentru autovehicule si utilaje - ds hunedoara 2026, 2 buc. (os gradiste) | ||||
| DAN2586322 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 34352300-2 | 23.10.2025 | 269 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2586287 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 34352300-2 | 23.10.2025 | 132 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2586268 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 34352300-2 | 23.10.2025 | 1,272 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2566878 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 06.10.2025 | 1,183 |
| Contract object: achizitie anvelope tractor tl 80 bxo - os niculitel - ds tulcea | ||||
| DAN2550056 | COMUNA FALCIU CUI: 4540003 | 34913000-0 | 17.09.2025 | 2,124 |
| Contract object: cauciucuri 320/85/r20 | ||||
| DAN2526132 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 34352300-2 | 08.08.2025 | 1,218 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2101441 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34351100-3 | 25.01.2024 | 748 |
| Contract object: anvelopa iarna - srcf galati | ||||
| DAN2101440 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34351100-3 | 25.01.2024 | 748 |
| Contract object: anvelopa iarna - srcf galati | ||||
| DAN2101439 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34351100-3 | 25.01.2024 | 748 |
| Contract object: anvelopa iarna - 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/5900178/api/v1/suppliers/5900178/revenue/api/v1/suppliers/5900178/scores/api/v1/suppliers/5900178/benchmarks/api/v1/red-flags/by-supplier/5900178/api/v1/suppliers/5900178/years/api/v1/suppliers/5900178/cpv/api/v1/suppliers/5900178/clients/api/v1/suppliers/5900178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders