Total revenue
920,260 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
886,740 RON
230 purchases
Offline purchases
33,520 RON
61 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
14.5%
Main client: COMUNA FRECATEI
National median: 30.2%
Ranked 36,285 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 18; the other 6 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 FRECATEI CUI: 4874658 | 133,274 | — | — | 133,274 | 14.5% | 0.2% | 15 | 2018–2026 |
| COMUNA TICHILESTI CUI: 4342677 | 132,572 | — | — | 132,572 | 14.4% | 0.8% | 15 | 2018–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 110,490 | — | — | 110,490 | 12.0% | 0.1% | 65 | 2020–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 108,750 | — | — | 108,750 | 11.8% | 0.2% | 22 | 2022–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 78,400 | — | — | 78,400 | 8.5% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 61,470 | — | — | 61,470 | 6.7% | 0.4% | 3 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 48,508 | 622 | — | 49,130 | 5.3% | 0.6% | 50 | 2023–2026 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 41,830 | — | — | 41,830 | 4.6% | 0.3% | 1 | 2025 |
| COMUNA VIZIRU CUI: 4874747 | 38,150 | — | — | 38,150 | 4.2% | 0.1% | 2 | 2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | — | 32,848 | — | 32,848 | 3.6% | 0.6% | 58 | 2020–2022 |
| SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 | 30,044 | — | — | 30,044 | 3.3% | 3.5% | 1 | 2023 |
| COMUNA SALCIA TUDOR CUI: 4721271 | 24,861 | — | — | 24,861 | 2.7% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 23,114 | — | — | 23,114 | 2.5% | 1.1% | 1 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 9,011 | — | — | 9,011 | 1.0% | 0.0% | 2 | 2020 |
| CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | 8,809 | — | — | 8,809 | 1.0% | 0.1% | 18 | 2025 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 6,369 | — | — | 6,369 | 0.7% | 0.1% | 4 | 2021–2022 |
| COMUNA SCORTARU NOU CUI: 4721280 | 5,455 | — | — | 5,455 | 0.6% | 0.0% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 5,352 | — | — | 5,352 | 0.6% | 0.0% | 2 | 2021 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 4,473 | — | — | 4,473 | 0.5% | 0.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | 4,139 | — | — | 4,139 | 0.5% | 0.3% | 2 | 2020 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 3,986 | — | — | 3,986 | 0.4% | 0.0% | 1 | 2022 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 2,240 | — | — | 2,240 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA DUDESTI CUI: 4342766 | 1,992 | — | — | 1,992 | 0.2% | 0.0% | 4 | 2025–2026 |
| FUNDATIA LUMINA BRAILA CUI: 9598804 | 1,267 | — | — | 1,267 | 0.1% | 0.3% | 7 | 2019 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 900 | — | — | 900 | 0.1% | 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 |
|---|---|---|---|---|
| DA41277867 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 39222100-5 | 30.09.2026 | 98 |
| Contract object: pachet articole de catering de unica folosinta | ||||
| DA41277983 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 39222100-5 | 30.09.2026 | 3,025 |
| Contract object: pachet articole de catering de unica folosinta | ||||
| DA41226401 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 39226000-2 | 22.09.2026 | 500 |
| Contract object: bidon din plastic cu capac 2l | ||||
| DA41074934 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 39222100-5 | 31.08.2026 | 98 |
| Contract object: pachet articole de catering de unica folosinta | ||||
| DA41075235 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 39222100-5 | 31.08.2026 | 2,675 |
| Contract object: pachet articole de catering de unica folosinta | ||||
| DA41027035 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 33141600-6 | 24.08.2026 | 36 |
| Contract object: achizitie olita noapte copii | ||||
| DA41016654 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 15842300-5 | 19.08.2026 | 40 |
| Contract object: achizitie biscuiti roshen lovita 150gr | ||||
| DA41010341 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 15842300-5 | 19.08.2026 | 150 |
| Contract object: achizitie dulciuri | ||||
| DA41010663 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 39222100-5 | 19.08.2026 | 2,550 |
| Contract object: achizitie boluri supa, caserole biodegradabile | ||||
| DA40989426 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 39222100-5 | 18.08.2026 | 1,000 |
| Contract object: achizitie pahare unica folosinta carton 8oz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2398397 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 18937100-7 | 06.03.2025 | 29 |
| Contract object: 200 buc pungi hartie pentru ambalat 10,5x16 cm si 100 buc. pungi hartie pentru ambalat 22x15 cm | ||||
| DAN2378346 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 24957000-7 | 05.02.2025 | 21 |
| Contract object: 2 buc. fixativ | ||||
| DAN2349130 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 39831240-0 | 30.12.2024 | 622 |
| Contract object: materiale de curatenie | ||||
| DAN1796863 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 39222100-5 | 16.11.2022 | 1,983 |
| Contract object: casolete si set tacamuri de unica folosinta | ||||
| DAN1783751 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 19520000-7 | 27.10.2022 | 231 |
| Contract object: pungi rola plastic | ||||
| DAN1783749 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 39222100-5 | 27.10.2022 | 1,529 |
| Contract object: casolete si set tacamuri | ||||
| DAN1768357 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 44423000-1 | 06.10.2022 | 24 |
| Contract object: scobitori | ||||
| DAN1768352 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 19520000-7 | 06.10.2022 | 958 |
| Contract object: pungi rola si maieu | ||||
| DAN1745110 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 39222100-5 | 29.08.2022 | 1,605 |
| Contract object: casolete | ||||
| DAN1719619 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 39222100-5 | 13.07.2022 | 975 |
| Contract object: casolete | ||||
- 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/7291640/api/v1/suppliers/7291640/revenue/api/v1/suppliers/7291640/scores/api/v1/suppliers/7291640/benchmarks/api/v1/red-flags/by-supplier/7291640/api/v1/suppliers/7291640/years/api/v1/suppliers/7291640/cpv/api/v1/suppliers/7291640/clients/api/v1/suppliers/7291640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders