Total revenue
1.75 Mn.
19 client authorities · paid between 2018 and 2024
Direct purchases
1.57 Mn.
28 purchases
Offline purchases
183,000 RON
4 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
41.1%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 12,802 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 4 largest CPV groups, out of 4; 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 GALATI CUI: 3127476 | 720,000 | — | — | 720,000 | 41.1% | 0.0% | 5 | 2024 |
| COMUNA VIZIRU CUI: 4874747 | 249,000 | — | — | 249,000 | 14.2% | 0.4% | 5 | 2021–2023 |
| JUDETUL BRAILA CUI: 4205491 | 210,000 | — | — | 210,000 | 12.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 52,000 | 62,000 | — | 114,000 | 6.5% | 0.0% | 2 | 2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 111,000 | — | 111,000 | 6.3% | 0.0% | 2 | 2022–2023 |
| COMUNA RACOVITA CUI: 4342839 | 50,000 | — | — | 50,000 | 2.9% | 0.2% | 2 | 2022 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 48,000 | — | — | 48,000 | 2.7% | 1.1% | 1 | 2019 |
| COMUNA TUFESTI CUI: 4874763 | 45,000 | — | — | 45,000 | 2.6% | 0.1% | 1 | 2024 |
| COMUNA CAZASU CUI: 15955677 | 35,000 | — | — | 35,000 | 2.0% | 0.1% | 1 | 2021 |
| COMUNA BARAGANUL CUI: 4342820 | 34,000 | — | — | 34,000 | 1.9% | 0.1% | 2 | 2021 |
| COMUNA GALBENU CUI: 4874682 | 30,000 | — | — | 30,000 | 1.7% | 0.1% | 1 | 2018 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 27,000 | — | — | 27,000 | 1.5% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 21,000 | — | — | 21,000 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA GROPENI CUI: 4874755 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA GEMENELE CUI: 4721301 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 13,445 | — | — | 13,445 | 0.8% | 0.5% | 1 | 2020 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | — | 10,000 | — | 10,000 | 0.6% | 0.1% | 1 | 2018 |
| DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 | 3,350 | — | — | 3,350 | 0.2% | 0.3% | 1 | 2020 |
| DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 | 2,000 | — | — | 2,000 | 0.1% | 0.5% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA37073211 | JUDETUL GALATI CUI: 3127476 | 71319000-7 | 04.12.2024 | 225,000 |
| Contract object: elab dali-poarta si imprejmuiri conac costache conachi tiganesti | ||||
| DA37073345 | JUDETUL GALATI CUI: 3127476 | 71319000-7 | 04.12.2024 | 180,000 |
| Contract object: expertiza tehn -poarta si imprejurimi conac costache conachi tiganesti | ||||
| DA37073696 | JUDETUL GALATI CUI: 3127476 | 71319000-7 | 04.12.2024 | 120,000 |
| Contract object: elab studii (parament, istoric, statigrafic)-conac costache conachi tiganesti | ||||
| DA37073814 | JUDETUL GALATI CUI: 3127476 | 71319000-7 | 04.12.2024 | 45,000 |
| Contract object: elab studii teren-poarta si imprejmuiri conac costache conachi tiganesti | ||||
| DA37036669 | COMUNA TUFESTI CUI: 4874763 | 71319000-7 | 28.11.2024 | 45,000 |
| Contract object: achizitie servicii elaborare expertiza tehnica camin cultural | ||||
| DA36300960 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71319000-7 | 14.08.2024 | 52,000 |
| Contract object: studiu istoric pentru obiectivul de investitii soala de fete | ||||
| DA35866304 | JUDETUL BRAILA CUI: 4205491 | 71319000-7 | 04.06.2024 | 210,000 |
| Contract object: expertiza tehnica+solutie tehnica-construire tribuna aditionala sala polivalenta danubius braila | ||||
| DA35230999 | JUDETUL GALATI CUI: 3127476 | 79311000-7 | 13.03.2024 | 150,000 |
| Contract object: studiu istoric si studiu de parament | ||||
| DA33265903 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71319000-7 | 19.05.2023 | 12,000 |
| Contract object: servicii asistenta in expertiza tehnica - in specialitatea imobile - structura de rezistenta | ||||
| DA32910827 | COMUNA VIZIRU CUI: 4874747 | 71319000-7 | 30.03.2023 | 40,000 |
| Contract object: expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2362510 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79311100-8 | 16.01.2025 | 62,000 |
| Contract object: servicii de intocmire studiu istoric pentru obiectivul de investitii renovarea integrata a imobilului casa de cultura i.n. roman | ||||
| DAN2032885 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71319000-7 | 30.10.2023 | 86,000 |
| Contract object: servicii de elaborare note tehnice de constatare in scopul stabilirii starii tehnice a cladirilor din zona prioritara i - program reactis, din punctul de vedere al asigurarii cerintelor esentiale de calitate a constructiilor | ||||
| DAN1619513 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71319000-7 | 25.01.2022 | 25,000 |
| Contract object: serviciul de elaborare expertiza tehnica aferenta obiectivului de investitii casa ion banescu<br>71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DAN1071793 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 71319000-7 | 14.02.2019 | 10,000 |
| Contract object: servicii de expertiza tehnica | ||||
- 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/9255636/api/v1/suppliers/9255636/revenue/api/v1/suppliers/9255636/scores/api/v1/suppliers/9255636/benchmarks/api/v1/red-flags/by-supplier/9255636/api/v1/suppliers/9255636/years/api/v1/suppliers/9255636/cpv/api/v1/suppliers/9255636/clients/api/v1/suppliers/9255636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders