Total revenue
21.20 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
1.40 Mn.
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.80 Mn.
13 contracts
Won without competition
16.3%
4 of 13 lots
National rate: 34.3%
Ranked 8,137 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.6%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 13,119 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | 54,100 | — | 8,547,324 | 8,601,424 | 40.6% | 0.6% | 8 | 2020–2024 |
| COMUNA VIZIRU CUI: 4874747 | — | — | 2,908,478 | 2,908,478 | 13.7% | 4.8% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | — | — | 2,685,451 | 2,685,451 | 12.7% | 2.4% | 2 | 2022–2024 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 1,577,674 | 1,577,674 | 7.4% | 0.2% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 341,080 | — | 903,381 | 1,244,461 | 5.9% | 13.7% | 8 | 2022–2025 |
| COMUNA ROMANU CUI: 4342693 | — | — | 1,228,248 | 1,228,248 | 5.8% | 4.2% | 1 | 2025 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 991,810 | 991,810 | 4.7% | 0.7% | 1 | 2020 |
| COMUNA VALEA MARULUI CUI: 3655900 | — | — | 954,620 | 954,620 | 4.5% | 2.3% | 1 | 2023 |
| COMUNA VISANI CUI: 4874704 | 722,360 | — | — | 722,360 | 3.4% | 4.6% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | 161,066 | — | — | 161,066 | 0.8% | 9.4% | 3 | 2019–2020 |
| COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | 102,600 | — | — | 102,600 | 0.5% | 2.0% | 2 | 2025 |
| SCOALA GIMNAZIALA VISANI CUI: 17378915 | 22,689 | — | — | 22,689 | 0.1% | 2.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CIC CONS SRL CUI: 3918748 | 1 | 1,577,674 | 3,155,348 | 1 | 2023 |
| ARHESTIA CONCEPT SRL CUI: 34721761 | 1 | 954,620 | 1,909,241 | 1 | 2023 |
| PROMOTAS SRL CUI: 12912884 | 1 | 903,381 | 1,806,761 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38412917 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 45261310-0 | 26.06.2025 | 150,080 |
| Contract object: lucrari de hidroizolare | ||||
| DA38117275 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | 45111000-8 | 19.05.2025 | 75,600 |
| Contract object: lucrari de demolare de pregatire si degajare a santierului | ||||
| DA38119113 | COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | 71322000-1 | 19.05.2025 | 27,000 |
| Contract object: servicii de proiectare pentru lucrari de constructii | ||||
| DA37821476 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 71328000-3 | 03.04.2025 | 8,000 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA37156468 | JUDETUL VRANCEA CUI: 4350394 | 45453000-7 | 12.12.2024 | 21,000 |
| Contract object: lucrari de reparatii si amenajare interioara | ||||
| DA31743273 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 71317100-4 | 28.10.2022 | 43,000 |
| Contract object: servicii de intocmire a documentatie in vederea avizarii sau autorizarii isu | ||||
| DA31742553 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 71317100-4 | 28.10.2022 | 50,000 |
| Contract object: servicii de intocmire a documentatie in vederea avizarii sau autorizarii isu | ||||
| DA31731083 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 71317100-4 | 28.10.2022 | 50,000 |
| Contract object: servicii de intocmire a documentatie in vederea avizarii sau autorizarii isu | ||||
| DA30870760 | JUDETUL VRANCEA CUI: 4350394 | 50800000-3 | 22.06.2022 | 9,000 |
| Contract object: servicii de reparare firida trifazata de bransament | ||||
| DA30836499 | JUDETUL VRANCEA CUI: 4350394 | 31681410-0 | 17.06.2022 | 24,100 |
| Contract object: corpuri de iluminat stradal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091254 | MUNICIPIUL BRAILA CUI: 4205670 | 45321000-3 | 15.05.2026 | 3,155,348 |
| Contract object: servicii de proiectare faza ii, asigurarea asistentei tehnice din partea proiectantului si executie lucrari in cadrul proiectului renovarea energetica a complexului rezidential sf.maria, braila | ||||
| SCNA1110196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 45453100-8 | 26.03.2026 | 1,559,397 |
| Contract object: lucrari de amenajare spatiu - imobil corp cladire pavilion interne - pediatrie (fost spital orasenesc odobesti) in vederea infiintarii centru de ingrijire si asistenta odobesti judetul vrancea si bransament/racordare apa-canal, gaze naturale, energie electrica | ||||
| SCNA1130193 | COMUNA VIZIRU CUI: 4874747 | 45214100-1 | 02.02.2026 | 2,908,478 |
| Contract object: construire si dotare gradinita cu program prelungit in comuna viziru, judetul braila | ||||
| SCNA1122294 | COMUNA ROMANU CUI: 4342693 | 45215140-0 | 02.07.2025 | 1,228,248 |
| Contract object: infiintare centru de servicii de recuperare neuromotorie de tip ambulatoriu in localitatea oancea, comuna romanu, judetul braila | ||||
| SCNA1113890 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 45233141-9 | 19.11.2024 | 1,806,761 |
| Contract object: proiectare si executie lucrari privind realizarea obiectivului de investitii reabilitare alei de acces pietonale, carosabile si platforme in incinta liceului cu program sportiv braila | ||||
| SCNA1040274 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 16.02.2024 | 4,720,040 |
| Contract object: reabilitare energetica si lucrari conexe la corpurile c5, c6 si c7, str. cuza voda nr. 56 - elaborare servicii de proiectare la faza de: proiect pentru autorizarea executarii lucrarilor de construire-p.a.c., proiect pentru autorizarea lucrarilor de desfiintare - p.a.d.(daca este cazul), proiect de organizare a executiei lucrarilor-p.o.e., proiect tehnic de executie - p.t.e., asistenta tehnica din partea proiectantului si executie de lucrari | ||||
| SCNA1077062 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 45215200-9 | 10.11.2023 | 1,126,054 |
| Contract object: lucrari de modernizare, recompartimentare si adaptare a patru imobile locuinte protejate si reabilitare, extindere si adaptare centru de zi , in cadrul pin - infiintare servicii sociale de tip centre de zi, centre respiro/centre de criza si locuinte protejate, in vederea dezinstitutionalizarii persoanelor cu dizabilitati din comunitate in comuna maicanesti, judetul vrancea | ||||
| SCNA1092942 | JUDETUL VRANCEA CUI: 4350394 | 45200000-9 | 29.09.2023 | 695,074 |
| Contract object: lucrari de adaptare a documentatiei tehnice existente la situatia reala din teren aferente obiectivului de investitie: ,, reabilitare energetica si lucrari conexe la corpurile c5, c6 si c7, str. cuza voda nr. 56, cod proiect 118520, str. cuza voda nr. 56, municipiul focsani, judetul vrancea ii | ||||
| SCNA1086848 | COMUNA VALEA MARULUI CUI: 3655900 | 45262700-8 | 25.05.2023 | 1,909,241 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul: cresterea eficientei energetice a dispensarului - valea marului, sat valea marului, comuna valea marului, jud. galati | ||||
| SCNA1086753 | JUDETUL VRANCEA CUI: 4350394 | 45200000-9 | 23.05.2023 | 251,416 |
| Contract object: lucrari de adaptare a documentatiei tehnice existente la situatia reala din teren aferente obiectivului de investitie: ,, reabilitare energetica si lucrari conexe la corpurile c5, c6 si c7, str. cuza voda nr. 56, cod proiect 118520, str. cuza voda nr. 56, municipiul focsani, judetul vrancea | ||||
- 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/8342440/api/v1/suppliers/8342440/revenue/api/v1/suppliers/8342440/scores/api/v1/suppliers/8342440/benchmarks/api/v1/red-flags/by-supplier/8342440/api/v1/suppliers/8342440/years/api/v1/suppliers/8342440/cpv/api/v1/suppliers/8342440/clients/api/v1/suppliers/8342440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders