Total revenue
24.64 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
1.38 Mn.
18 purchases
Offline purchases
265,880 RON
2 purchases
Tenders
23.00 Mn.
15 contracts
Won without competition
14.5%
2 of 14 lots
National rate: 34.3%
Ranked 8,347 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.2%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 13,342 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAILA CUI: 4205670 | 364,693 | 205,880 | 9,334,504 | 9,905,077 | 40.2% | 1.0% | 9 | 2019–2025 |
| ORAS INSURATEI CUI: 4721220 | — | — | 4,485,982 | 4,485,982 | 18.2% | 4.8% | 1 | 2018 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | — | — | 1,990,937 | 1,990,937 | 8.1% | 10.0% | 3 | 2023–2025 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 49,913 | — | 1,743,045 | 1,792,958 | 7.3% | 5.1% | 5 | 2022–2025 |
| COMUNA SMARDAN CUI: 4793898 | 609,934 | — | 1,074,038 | 1,683,972 | 6.8% | 6.8% | 4 | 2020–2022 |
| COMUNA ROMANU CUI: 4342693 | — | — | 1,565,375 | 1,565,375 | 6.4% | 5.3% | 1 | 2024 |
| COMUNA VICTORIA CUI: 4342812 | — | — | 1,342,920 | 1,342,920 | 5.5% | 2.1% | 1 | 2024 |
| COMUNA CAZASU CUI: 15955677 | 15,511 | — | 850,400 | 865,911 | 3.5% | 2.0% | 2 | 2019–2020 |
| COMUNA GRADISTEA CUI: 4342758 | — | — | 609,002 | 609,002 | 2.5% | 1.1% | 1 | 2024 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 235,875 | — | — | 235,875 | 1.0% | 3.4% | 2 | 2024 |
| SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 84,000 | — | — | 84,000 | 0.3% | 2.4% | 1 | 2024 |
| JUDETUL BRAILA CUI: 4205491 | — | 60,000 | — | 60,000 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 14,668 | — | — | 14,668 | 0.1% | 0.1% | 2 | 2018 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 4,984 | — | — | 4,984 | 0.0% | 0.1% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 1,000 | — | — | 1,000 | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| COSPRO CONSTRUCT SRL CUI: 22537820 | 3 | 3,609,589 | 7,219,176 | 2 | 2022–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38599605 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 77211400-6 | 28.07.2025 | 1,000 |
| Contract object: taiat copaci -substatia viziru | ||||
| DA37312553 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45312100-8 | 17.01.2025 | 15,290 |
| Contract object: lucrari de instalare sisteme detectare ,semnalizare si alarmare in caz de incendiu | ||||
| DA36777353 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45312100-8 | 23.10.2024 | 27,942 |
| Contract object: lucrari de instalare sisteme detectare ,semnalizare si alarmare in caz de incendiu | ||||
| DA36401853 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 45233142-6 | 30.08.2024 | 46,000 |
| Contract object: reparatie drum | ||||
| DA36234105 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 45246410-0 | 01.08.2024 | 189,875 |
| Contract object: reparatie cheu pereu | ||||
| DA35689844 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 39293400-6 | 13.05.2024 | 84,000 |
| Contract object: gazon sintetic teren fotbal | ||||
| DA33780806 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45261900-3 | 07.08.2023 | 6,681 |
| Contract object: lucrari inlocuire jgheaburi ape pluviale piata apollo | ||||
| DA32401791 | MUNICIPIUL BRAILA CUI: 4205670 | 44611600-2 | 20.01.2023 | 1,850 |
| Contract object: furnizare inclusiv montare rezervor de apa la imobilul din b-dul independentei nr. 65 | ||||
| DA32314974 | MUNICIPIUL BRAILA CUI: 4205670 | 42122130-0 | 29.12.2022 | 7,143 |
| Contract object: furnizare hidrofor | ||||
| DA32099017 | MUNICIPIUL BRAILA CUI: 4205670 | 39717200-3 | 09.12.2022 | 9,200 |
| Contract object: furnizare inclusiv montare doua instalatii de aer conditionat de 24000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1604898 | JUDETUL BRAILA CUI: 4205491 | 45453000-7 | 05.01.2022 | 60,000 |
| Contract object: lucrari reparatii si igienizare a imobilului situat in municipiul braila, str. gradinii publice nr.13 - corp c3 partial | ||||
| DAN1273626 | MUNICIPIUL BRAILA CUI: 4205670 | 45215120-4 | 05.05.2020 | 205,880 |
| Contract object: proiectare si executie lucrari centru permanenta medicala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118074 | MUNICIPIUL BRAILA CUI: 4205670 | 45000000-7 | 27.03.2026 | 3,733,087 |
| Contract object: servicii de proiectare - faza ii, asigurarea asistentei tehnice din partea proiectantului si executie lucrari in cadrul proiectului renovare energetica a imobilului amplasat pe calea galati nr.346- corp c2 | ||||
| SCNA1125394 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 15.09.2025 | 779,997 |
| Contract object: reparatii capitale multianuale la imobil din str. calea galati, nr. 20, mun. braila, jud. braila | ||||
| SCNA1116367 | COMUNA ROMANU CUI: 4342693 | 45210000-2 | 20.01.2025 | 1,565,375 |
| Contract object: centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna romanu, judetul braila | ||||
| SCNA1111128 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45453000-7 | 25.09.2024 | 649,940 |
| Contract object: reparatii capitale multianuale la imobilul din str. oituz, nr. 4, mun. braila, jud. braila | ||||
| SCNA1099056 | COMUNA VICTORIA CUI: 4342812 | 45453000-7 | 14.02.2024 | 1,342,920 |
| Contract object: revonare integrata a cladirii camin cultural, comuna victoria, judetul braila | ||||
| SCNA1098941 | COMUNA GRADISTEA CUI: 4342758 | 45453000-7 | 12.02.2024 | 609,002 |
| Contract object: reabilitare moderata scoala rofesionala ,,emil dragan-corp gradistea de jos | ||||
| SCNA1087302 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 45451100-4 | 07.06.2023 | 561,000 |
| Contract object: reabilitare la interior si exterior a gardului cim. sf. constantin- 297m-soseaua nationala veche ,braila, -multianual | ||||
| SCNA1081582 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45200000-9 | 09.01.2023 | 1,933,124 |
| Contract object: servicii de proiectare ,asistenta tehnica si executie lucrari la obiectivul de investitii modernizare piata halelor -sectpr producatori | ||||
| SCNA1081576 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 45200000-9 | 09.01.2023 | 1,552,965 |
| Contract object: servicii de proiectare asistenta tehnica si executie lucrari la obiectivul de investitii modernizare piata halelor -sector fructe | ||||
| SCNA1046695 | MUNICIPIUL BRAILA CUI: 4205670 | 45212290-5 | 04.12.2020 | 4,064,427 |
| Contract object: ,, servicii de proiectare: documentatie tehnica pentru obtinerea autorizatiei de desfiintare (dtad), documentatie tehnica pentru obtinerea autorizatiei de construire (dtac), audit energetic, documentatii avize/acorduri, inclusiv psi, conform certificatului de urbanism, asistenta tehnica din partea proiectantului, proiect tehnic+detalii de executie (pt+de) si executie lucrari (inclusiv dotari si echipamente) la obiectivul de investitii reabilitarea stadionului municipal progresul braila | ||||
- 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/7861032/api/v1/suppliers/7861032/revenue/api/v1/suppliers/7861032/scores/api/v1/suppliers/7861032/benchmarks/api/v1/red-flags/by-supplier/7861032/api/v1/suppliers/7861032/years/api/v1/suppliers/7861032/cpv/api/v1/suppliers/7861032/clients/api/v1/suppliers/7861032/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders