Total revenue
2.60 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
1,344 purchases
Offline purchases
84,372 RON
137 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
18.8%
Main client: COMUNA SCORTARU NOU
National median: 30.2%
Ranked 32,424 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 46; the other 34 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 SCORTARU NOU CUI: 4721280 | 487,765 | — | — | 487,765 | 18.8% | 2.4% | 5 | 2019–2024 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 286,960 | 584 | — | 287,544 | 11.1% | 4.1% | 4 | 2021–2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 125,007 | — | — | 125,007 | 4.8% | 0.2% | 50 | 2018–2023 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 120,709 | 281 | — | 120,990 | 4.7% | 3.3% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 | 104,241 | — | — | 104,241 | 4.0% | 48.2% | 1 | 2019 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 59,308 | 41,733 | — | 101,041 | 3.9% | 0.1% | 52 | 2018–2026 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 97,899 | — | — | 97,899 | 3.8% | 0.3% | 393 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | 97,009 | — | — | 97,009 | 3.7% | 3.3% | 12 | 2019–2023 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 79,438 | — | — | 79,438 | 3.1% | 0.5% | 27 | 2018–2025 |
| ORAS INSURATEI CUI: 4721220 | 51,426 | — | — | 51,426 | 2.0% | 0.1% | 2 | 2018–2019 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | 51,278 | — | — | 51,278 | 2.0% | 2.6% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | 50,732 | — | — | 50,732 | 2.0% | 2.6% | 4 | 2018–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 44,769 | — | — | 44,769 | 1.7% | 0.8% | 27 | 2018–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | 43,559 | — | — | 43,559 | 1.7% | 1.2% | 13 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 43,455 | — | — | 43,455 | 1.7% | 0.0% | 15 | 2019–2022 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 39,290 | — | — | 39,290 | 1.5% | 0.2% | 22 | 2019–2026 |
| GRADINITA CU PROGRAM SAPTAMANAL NR49 BRAILA CUI: 17343747 | 36,612 | — | — | 36,612 | 1.4% | 15.3% | 2 | 2019–2021 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 34,200 | — | — | 34,200 | 1.3% | 0.4% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | 31,548 | — | — | 31,548 | 1.2% | 1.2% | 12 | 2018–2024 |
| COMUNA TICHILESTI CUI: 4342677 | 29,644 | — | — | 29,644 | 1.1% | 0.2% | 29 | 2018–2025 |
| COMUNA VICTORIA CUI: 4342812 | 28,875 | 567 | — | 29,442 | 1.1% | 0.1% | 12 | 2018–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 27,539 | — | — | 27,539 | 1.1% | 0.0% | 10 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 19,784 | 7,454 | — | 27,238 | 1.1% | 0.0% | 202 | 2018–2020 |
| ORASUL IANCA CUI: 4874631 | 26,268 | — | — | 26,268 | 1.0% | 0.0% | 9 | 2018–2025 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 25,254 | — | — | 25,254 | 1.0% | 0.6% | 10 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41281015 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | 50711000-2 | 28.09.2026 | 702 |
| Contract object: verificare pram scoala vadeni,baldovinesti,gradinita vadeni si baldovinesti | ||||
| DA41272438 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 50711000-2 | 28.09.2026 | 537 |
| Contract object: servicii de verificare prize de pamant | ||||
| DA41189589 | SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 | 50711000-2 | 15.09.2026 | 1,058 |
| Contract object: verificare pram | ||||
| DA41170316 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 50711000-2 | 14.09.2026 | 1,256 |
| Contract object: verificare pram | ||||
| DA41165027 | SCOALA GIMNAZIALA CAZASU CUI: 17373128 | 50711000-2 | 11.09.2026 | 620 |
| Contract object: achizitie servicii masuratori pram scoala cazasu | ||||
| DA41157490 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 31524210-0 | 10.09.2026 | 99 |
| Contract object: proector led 20w | ||||
| DA41157511 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 44530000-4 | 10.09.2026 | 36 |
| Contract object: clema wago 3l transparent | ||||
| DA41157527 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 44530000-4 | 10.09.2026 | 28 |
| Contract object: cleme wago2m transparent | ||||
| DA41157564 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 31532900-3 | 10.09.2026 | 372 |
| Contract object: corp led 120cm 54w | ||||
| DA41157546 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 44530000-4 | 10.09.2026 | 19 |
| Contract object: autoforante 4,8x19 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831302 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31320000-5 | 13.08.2026 | 188 |
| Contract object: prelungitor 5p/m | ||||
| DAN2831301 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31320000-5 | 13.08.2026 | 50 |
| Contract object: prelungitor 5p/5m+i | ||||
| DAN2831299 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 13.08.2026 | 124 |
| Contract object: tub led 18w | ||||
| DAN2831295 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 13.08.2026 | 105 |
| Contract object: tub led 9w | ||||
| DAN2695067 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31530000-0 | 04.03.2026 | 63 |
| Contract object: tub led 9w novelite | ||||
| DAN2655818 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31321210-7 | 14.01.2026 | 167 |
| Contract object: senzor aprindere ext+cablu myyup 2.x.1.5 - srcf galati | ||||
| DAN2655793 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31532900-3 | 14.01.2026 | 655 |
| Contract object: lampa led ext 100w/brat lampa ext - srcf galati | ||||
| DAN2637329 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 45310000-3 | 22.12.2025 | 1,364 |
| Contract object: verificare pram | ||||
| DAN2601713 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31532900-3 | 12.11.2025 | 273 |
| Contract object: bec led - srcf galati | ||||
| DAN2577759 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 31681410-0 | 15.10.2025 | 112 |
| Contract object: comutator intrerupator automat | ||||
- 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/8921825/api/v1/suppliers/8921825/revenue/api/v1/suppliers/8921825/scores/api/v1/suppliers/8921825/benchmarks/api/v1/red-flags/by-supplier/8921825/api/v1/suppliers/8921825/years/api/v1/suppliers/8921825/cpv/api/v1/suppliers/8921825/clients/api/v1/suppliers/8921825/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders