Total revenue
938,032 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
899,452 RON
197 purchases
Offline purchases
38,580 RON
23 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
18.2%
Main client: COMUNA GROPENI
National median: 30.2%
Ranked 32,981 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 13; the other 1 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 GROPENI CUI: 4874755 | 171,082 | — | — | 171,082 | 18.2% | 0.5% | 4 | 2019–2022 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 162,605 | — | — | 162,605 | 17.3% | 1.0% | 21 | 2018–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 105,554 | 31,753 | — | 137,307 | 14.6% | 1.0% | 32 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 120,711 | — | — | 120,711 | 12.9% | 1.0% | 17 | 2018–2026 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 108,224 | 400 | — | 108,624 | 11.6% | 0.4% | 25 | 2018–2024 |
| SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 27,968 | — | — | 27,968 | 3.0% | 0.1% | 14 | 2019–2022 |
| CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | 25,502 | — | — | 25,502 | 2.7% | 0.7% | 4 | 2019–2023 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 23,459 | — | — | 23,459 | 2.5% | 0.0% | 22 | 2018–2024 |
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 21,200 | — | — | 21,200 | 2.3% | 0.1% | 5 | 2021 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 15,232 | 5,679 | — | 20,911 | 2.2% | 0.1% | 30 | 2018–2026 |
| COMUNA SALCIA TUDOR CUI: 4721271 | 20,550 | — | — | 20,550 | 2.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 20,382 | — | — | 20,382 | 2.2% | 0.9% | 5 | 2023–2025 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 14,270 | — | — | 14,270 | 1.5% | 0.2% | 3 | 2018–2023 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 11,249 | — | — | 11,249 | 1.2% | 0.0% | 3 | 2022–2024 |
| CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 7,885 | — | — | 7,885 | 0.8% | 0.2% | 1 | 2023 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 7,096 | — | — | 7,096 | 0.8% | 0.1% | 3 | 2018–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 7,063 | — | — | 7,063 | 0.8% | 0.0% | 5 | 2018–2024 |
| LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 5,752 | — | — | 5,752 | 0.6% | 0.1% | 3 | 2018–2025 |
| DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 3,269 | — | — | 3,269 | 0.4% | 0.0% | 2 | 2023–2024 |
| COMUNA DUDESTI CUI: 4342766 | 3,192 | — | — | 3,192 | 0.3% | 0.0% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 2,545 | — | — | 2,545 | 0.3% | 0.0% | 2 | 2019 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 2,510 | — | — | 2,510 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | 2,370 | — | — | 2,370 | 0.3% | 0.1% | 1 | 2019 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 2,352 | — | — | 2,352 | 0.3% | 0.1% | 1 | 2022 |
| ECO SA CUI: 10625635 | 1,732 | — | — | 1,732 | 0.2% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41180803 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 98390000-3 | 16.09.2026 | 522 |
| Contract object: verificare,igienizare,reparatii instalatii ac | ||||
| DA40527904 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 50730000-1 | 03.06.2026 | 10,700 |
| Contract object: verificare,igienizare,reparatii instalatii ac si pompe de caldura in locatii diferite | ||||
| DA40043225 | UNITATEA MILITARA 02043 CUI: 4342944 | 50730000-1 | 23.03.2026 | 5,304 |
| Contract object: reparatii instalatie frigorifica | ||||
| DA39225943 | UNITATEA MILITARA 02043 CUI: 4342944 | 50730000-1 | 06.11.2025 | 20,843 |
| Contract object: reparatii instalatie frig | ||||
| DA39083187 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 39717200-3 | 16.10.2025 | 7,280 |
| Contract object: aparat de aer conditionat 12000btu/h inverter -racire/incalzire | ||||
| DA39083274 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 98390000-3 | 16.10.2025 | 6,400 |
| Contract object: manopera montaj ac cu materiale | ||||
| DA38498856 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 39717200-3 | 09.07.2025 | 6,176 |
| Contract object: aparat aer conditionat 12000btu/h cu montaj | ||||
| DA38485302 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 98390000-3 | 08.07.2025 | 1,911 |
| Contract object: montaj statie de osmoza inversa si filtru coloana principala | ||||
| DA38404863 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 98390000-3 | 25.06.2025 | 473 |
| Contract object: inlocuit set filtredozator apa | ||||
| DA38337305 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 50730000-1 | 16.06.2025 | 2,070 |
| Contract object: reparatii instalatie climatizare auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849597 | PENITENCIARUL BRAILA CUI: 24913000 | 50730000-1 | 09.09.2026 | 2,274 |
| Contract object: reparatie camera frig | ||||
| DAN2849593 | PENITENCIARUL BRAILA CUI: 24913000 | 50730000-1 | 09.09.2026 | 236 |
| Contract object: reparatie camera frig | ||||
| DAN2849447 | PENITENCIARUL BRAILA CUI: 24913000 | 42513200-7 | 08.09.2026 | 4,387 |
| Contract object: reparatie instalatie frig | ||||
| DAN2849444 | PENITENCIARUL BRAILA CUI: 24913000 | 42513200-7 | 08.09.2026 | 9,035 |
| Contract object: reparatie instalatie frigorifica autoturism | ||||
| DAN2811335 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 50730000-1 | 17.07.2026 | 825 |
| Contract object: reparatie camera frigorifica | ||||
| DAN2757835 | PENITENCIARUL BRAILA CUI: 24913000 | 50730000-1 | 18.05.2026 | 5,440 |
| Contract object: reparatie camera frig | ||||
| DAN2678066 | PENITENCIARUL BRAILA CUI: 24913000 | 50000000-5 | 09.02.2026 | 607 |
| Contract object: reparatie frigider | ||||
| DAN2632858 | PENITENCIARUL BRAILA CUI: 24913000 | 34913000-0 | 17.12.2025 | 6,522 |
| Contract object: piese de schimb si incarcare freon | ||||
| DAN2537729 | PENITENCIARUL BRAILA CUI: 24913000 | 50800000-3 | 29.08.2025 | 630 |
| Contract object: reparatie camera frig | ||||
| DAN2469113 | PENITENCIARUL BRAILA CUI: 24913000 | 50730000-1 | 03.06.2025 | 1,397 |
| Contract object: reparatie instalatie camera fri g gaz b | ||||
- 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/7045530/api/v1/suppliers/7045530/revenue/api/v1/suppliers/7045530/scores/api/v1/suppliers/7045530/benchmarks/api/v1/red-flags/by-supplier/7045530/api/v1/suppliers/7045530/years/api/v1/suppliers/7045530/cpv/api/v1/suppliers/7045530/clients/api/v1/suppliers/7045530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders