Total revenue
309,788 RON
12 client authorities · paid between 2018 and 2025
Direct purchases
193,728 RON
20 purchases
Offline purchases
116,060 RON
12 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
25.8%
Main client: COMUNA SFANTU GHEORGHE
National median: 30.2%
Ranked 25,199 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SFANTU GHEORGHE CUI: 4793880 | — | 79,960 | — | 79,960 | 25.8% | 0.2% | 9 | 2022 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 38,978 | — | — | 38,978 | 12.6% | 0.0% | 3 | 2019–2025 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI CUI: 23234809 | 31,850 | — | — | 31,850 | 10.3% | 0.0% | 10 | 2018 |
| COMUNA BORDEI VERDE CUI: 4874798 | 30,000 | — | — | 30,000 | 9.7% | 0.1% | 1 | 2020 |
| COMUNA CIRESU CUI: 4342804 | — | 29,500 | — | 29,500 | 9.5% | 0.1% | 1 | 2020 |
| COMUNA TRAIAN CUI: 4342715 | 28,800 | — | — | 28,800 | 9.3% | 0.1% | 1 | 2020 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 26,000 | — | — | 26,000 | 8.4% | 0.1% | 2 | 2019–2020 |
| COMUNA BARAGANUL CUI: 4342820 | 19,500 | — | — | 19,500 | 6.3% | 0.1% | 1 | 2020 |
| COMUNA MIRCEA VODA CUI: 4874739 | 11,400 | — | — | 11,400 | 3.7% | 0.0% | 1 | 2019 |
| COMUNA SILISTEA CUI: 4721298 | 7,200 | — | — | 7,200 | 2.3% | 0.0% | 1 | 2020 |
| COMUNA JIJILA CUI: 4508690 | — | 4,600 | — | 4,600 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA VICTORIA CUI: 4342812 | — | 2,000 | — | 2,000 | 0.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA38669146 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71332000-4 | 11.08.2025 | 1,500 |
| Contract object: extindere retea apa | ||||
| DA27171472 | COMUNA BARAGANUL CUI: 4342820 | 45122000-8 | 28.12.2020 | 19,500 |
| Contract object: lucrari de foraj de recunoastere | ||||
| DA26830549 | COMUNA BORDEI VERDE CUI: 4874798 | 45122000-8 | 17.11.2020 | 30,000 |
| Contract object: studii geotehnice in vederea infiintarii retelei de distributie gaze naturale | ||||
| DA26714572 | COMUNA SILISTEA CUI: 4721298 | 45122000-8 | 03.11.2020 | 7,200 |
| Contract object: studii geotehnice in vederea infiintarii retelei de distributie gaze naturale comuna silistea | ||||
| DA25274637 | COMUNA TRAIAN CUI: 4342715 | 45122000-8 | 16.03.2020 | 28,800 |
| Contract object: studii geotehnice in vederea infiintarii retelei de distributie gaze naturale | ||||
| DA25058103 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 45122000-8 | 17.02.2020 | 20,000 |
| Contract object: studii geotehnice pentru infiintare retea gaze naturale | ||||
| DA22981423 | COMUNA MIRCEA VODA CUI: 4874739 | 45122000-8 | 09.05.2019 | 11,400 |
| Contract object: modernizare drumuri in localitati rurale | ||||
| DA22729206 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45122000-8 | 03.04.2019 | 7,998 |
| Contract object: incercarea proctor si determinarea gradulului de compactare | ||||
| DA22610578 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 45122000-8 | 21.03.2019 | 6,000 |
| Contract object: studii geotehnice pentru parcuri joaca | ||||
| DA22488711 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45122000-8 | 27.02.2019 | 29,480 |
| Contract object: executie reper de tasare 16 m adancime | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609476 | COMUNA VICTORIA CUI: 4342812 | 71332000-4 | 21.11.2025 | 2,000 |
| Contract object: studii geotehnice | ||||
| DAN1806640 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71332000-4 | 06.12.2022 | 8,000 |
| Contract object: studiu geotehnic pt ob inv amenajare drumuri in comuna sfantu gheorghe, judetul tulcea | ||||
| DAN1806634 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71332000-4 | 06.12.2022 | 3,000 |
| Contract object: studiu geotehnic pt ob inv infiintare terenuri sport, grup sanitar si imprejmuire | ||||
| DAN1806626 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71332000-4 | 06.12.2022 | 4,000 |
| Contract object: studiu geotehnic pt ob inv construire si dotare centru de colectare deseuri prin aport voluntar in comuna sfantu gheorghe, jud. tulcea | ||||
| DAN1806620 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71332000-4 | 06.12.2022 | 5,000 |
| Contract object: studiu geotehnic pt ob inv reabilitare, modernizare captare, aductiune, statie de tratare apa, extindere sistem de canalizare si statii de pompare in comuna sfantu gheorghe, judetul tulcea | ||||
| DAN1800530 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71332000-4 | 23.11.2022 | 5,520 |
| Contract object: studiu geotehnic ob. inv. lotizare teren construire locuinte si functiuni complementare - atribuite tinerilor in baza legii nr.15/2003 in com sfantu gheorghe, str. a xii-a - uzina electrica, jud.tulcea | ||||
| DAN1800524 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71332000-4 | 23.11.2022 | 10,440 |
| Contract object: studiu geotehnic ob. inv. lotizare teren construire locuinte si spatiu agrement - atribuite tinerilor in baza legi nr.15/2003 in com sfantu gheorghe, str. a v-a - uzina de apa, jud.tulcea | ||||
| DAN1788394 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71332000-4 | 03.11.2022 | 5,000 |
| Contract object: servicii studii geotehnice constructie foisor de observare | ||||
| DAN1733463 | COMUNA JIJILA CUI: 4508690 | 79311100-8 | 03.08.2022 | 4,600 |
| Contract object: servicii de elaborare studii geotehnice conform contractului | ||||
| DAN1700054 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 71332000-4 | 15.06.2022 | 28,780 |
| Contract object: servicii studii geotehnice strapungere dig de protectie pentru fluidizare ape pluviale | ||||
- 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/7259615/api/v1/suppliers/7259615/revenue/api/v1/suppliers/7259615/scores/api/v1/suppliers/7259615/benchmarks/api/v1/red-flags/by-supplier/7259615/api/v1/suppliers/7259615/years/api/v1/suppliers/7259615/cpv/api/v1/suppliers/7259615/clients/api/v1/suppliers/7259615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders