Total revenue
3.87 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
3.83 Mn.
2,028 purchases
Offline purchases
41,175 RON
44 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
19.8%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA
National median: 30.2%
Ranked 31,336 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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 767,424 | — | — | 767,424 | 19.8% | 4.7% | 235 | 2018–2026 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 337,196 | — | — | 337,196 | 8.7% | 3.0% | 84 | 2018–2026 |
| SPITAL CUI: 4721239 | 303,408 | 706 | — | 304,114 | 7.9% | 1.1% | 69 | 2018–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | 255,337 | — | — | 255,337 | 6.6% | 20.0% | 62 | 2022–2026 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 145,215 | — | — | 145,215 | 3.8% | 0.9% | 54 | 2018–2026 |
| CRESA BRAILA CUI: 46191502 | 113,604 | — | — | 113,604 | 2.9% | 2.9% | 122 | 2024–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 112,285 | — | — | 112,285 | 2.9% | 4.4% | 35 | 2018–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 107,038 | — | — | 107,038 | 2.8% | 4.4% | 157 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 91,123 | — | — | 91,123 | 2.4% | 0.1% | 98 | 2018–2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 86,739 | — | — | 86,739 | 2.2% | 0.4% | 10 | 2022–2024 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 82,469 | — | — | 82,469 | 2.1% | 0.4% | 56 | 2022–2026 |
| SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 74,337 | — | — | 74,337 | 1.9% | 2.4% | 21 | 2022–2026 |
| SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | 72,493 | — | — | 72,493 | 1.9% | 17.8% | 31 | 2018–2026 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 68,675 | — | — | 68,675 | 1.8% | 0.4% | 33 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 66,326 | — | — | 66,326 | 1.7% | 0.5% | 111 | 2018–2026 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 62,197 | 54 | — | 62,251 | 1.6% | 0.6% | 19 | 2022–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 60,310 | — | — | 60,310 | 1.6% | 0.3% | 81 | 2020–2026 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 58,928 | — | — | 58,928 | 1.5% | 1.5% | 151 | 2018–2023 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | 56,527 | — | — | 56,527 | 1.5% | 4.3% | 20 | 2018–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BRAILA CUI: 5217796 | 52,646 | — | — | 52,646 | 1.4% | 17.6% | 7 | 2021 |
| TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 49,782 | — | — | 49,782 | 1.3% | 0.8% | 13 | 2022–2024 |
| COMUNA UNIREA CUI: 4342707 | 47,206 | — | — | 47,206 | 1.2% | 0.1% | 5 | 2022–2026 |
| COMUNA FRECATEI CUI: 4874658 | 47,182 | — | — | 47,182 | 1.2% | 0.1% | 43 | 2018–2026 |
| COMUNA VICTORIA CUI: 4342812 | 29,168 | 17,395 | — | 46,563 | 1.2% | 0.1% | 29 | 2021–2026 |
| SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | 43,651 | — | — | 43,651 | 1.1% | 1.8% | 18 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41300148 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 30125100-2 | 30.09.2026 | 58 |
| Contract object: cart laser brother tn1090 compatibil | ||||
| DA41252595 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | 30192113-6 | 24.09.2026 | 266 |
| Contract object: cerneala brother | ||||
| DA41209541 | CRESA BRAILA CUI: 46191502 | 30125100-2 | 17.09.2026 | 54 |
| Contract object: reumplut cartus | ||||
| DA41209569 | CRESA BRAILA CUI: 46191502 | 30125100-2 | 17.09.2026 | 1,028 |
| Contract object: cart laser brother tn3600xxl (tv=1.20 lei) | ||||
| DA41197475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 44423000-1 | 17.09.2026 | 253 |
| Contract object: ad tensiune msi/chicony 20v 9a 180w 4.5x3.0 mm | ||||
| DA41192805 | COMUNA MIRCEA VODA CUI: 4874739 | 30125100-2 | 16.09.2026 | 255 |
| Contract object: unitate toner rezidual minolta ae21wy1 wb-p11 | ||||
| DA41183189 | COMUNA MIRCEA VODA CUI: 4874739 | 50320000-4 | 16.09.2026 | 471 |
| Contract object: depanare tehnica de calcul | ||||
| DA41179917 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 30125100-2 | 15.09.2026 | 554 |
| Contract object: consumabile | ||||
| DA41178719 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | 31158000-8 | 15.09.2026 | 120 |
| Contract object: ad tensiune lenovo 20v 3.25a 65w 4.0x1.7 mm | ||||
| DA41158524 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | 30233100-2 | 11.09.2026 | 1,723 |
| Contract object: carduri de memorie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834667 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 32421000-0 | 18.08.2026 | 24 |
| Contract object: cablu utp | ||||
| DAN2745929 | COMUNA VICTORIA CUI: 4342812 | 30125000-1 | 04.05.2026 | 584 |
| Contract object: cilindru imprimanta (4 buc) | ||||
| DAN2729591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50312000-5 | 14.04.2026 | 126 |
| Contract object: br-servicii reparatie laptop o.s.lacu sarat | ||||
| DAN2717410 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 32413100-2 | 31.03.2026 | 54 |
| Contract object: switch | ||||
| DAN2661316 | COMUNA VICTORIA CUI: 4342812 | 72267000-4 | 20.01.2026 | 789 |
| Contract object: servicii reparatii pc | ||||
| DAN2625843 | COMUNA GRADISTEA CUI: 4342758 | 44165100-5 | 11.12.2025 | 12,152 |
| Contract object: furnituri birou | ||||
| DAN2538020 | COMUNA BARAGANUL CUI: 4342820 | 30237460-1 | 29.08.2025 | 143 |
| Contract object: tastatura computer | ||||
| DAN2454341 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 32422000-7 | 15.05.2025 | 40 |
| Contract object: switch | ||||
| DAN2356905 | COMUNA VICTORIA CUI: 4342812 | 72267000-4 | 13.01.2025 | 672 |
| Contract object: servicii reparat imprimanta | ||||
| DAN2332110 | COMUNA VICTORIA CUI: 4342812 | 72267000-4 | 10.12.2024 | 1,934 |
| Contract object: licenta antivirus | ||||
- 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/8321707/api/v1/suppliers/8321707/revenue/api/v1/suppliers/8321707/scores/api/v1/suppliers/8321707/benchmarks/api/v1/red-flags/by-supplier/8321707/api/v1/suppliers/8321707/years/api/v1/suppliers/8321707/cpv/api/v1/suppliers/8321707/clients/api/v1/suppliers/8321707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders