Total revenue
300.14 Mn.
43 client authorities · paid between 2018 and 2025
Direct purchases
9.16 Mn.
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
290.98 Mn.
58 contracts
Won without competition
12.4%
10 of 50 lots
National rate: 34.3%
Ranked 8,637 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.9%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 11,699 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 5 largest CPV groups, out of 5; 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
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 | 5 | 12,779,731 | 35,361,274 | 4 | 2022–2025 |
| CONSTRUCTIA SA CUI: 5515474 | 1 | 9,801,811 | 29,405,434 | 1 | 2022 |
| ALDUN PROIECT SRL CUI: 22408842 | 1 | 465,000 | 930,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35985810 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 45233222-1 | 20.06.2024 | 655,873 |
| Contract object: reabilitare curte interioara scoala gimnaziala fanus neagu | ||||
| DA35641141 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 45233222-1 | 30.04.2024 | 34,400 |
| Contract object: lucrari de pavare | ||||
| DA35072465 | COMUNA FRECATEI CUI: 4874658 | 45233252-0 | 20.02.2024 | 835,463 |
| Contract object: lucrari de imbracare a strazilor (rev.2) | ||||
| DA35003219 | COMUNA BERTESTII DE JOS CUI: 4874780 | 45233120-6 | 09.02.2024 | 651,851 |
| Contract object: modernizare strazi prin programul anghel saligny | ||||
| DA34987269 | COMUNA UNIREA CUI: 4342707 | 45233162-2 | 07.02.2024 | 795,897 |
| Contract object: lucrari de constructii de piste de biciclete | ||||
| DA34220642 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | 45233222-1 | 11.10.2023 | 95,950 |
| Contract object: reabilitare covor asfaltic curtea interioara a scolii - scoala gimnaziala sf. andrei | ||||
| DA33842565 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | 45233222-1 | 18.08.2023 | 425,757 |
| Contract object: lucrari de asfaltare | ||||
| DA33835642 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 45233222-1 | 17.08.2023 | 579,745 |
| Contract object: lucrari de asfaltare | ||||
| DA33805023 | COMUNA SILISTEA CUI: 4721298 | 45233222-1 | 09.08.2023 | 169,280 |
| Contract object: turnare covor asfaltic str gospodarilor | ||||
| DA31268155 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | 45233142-6 | 30.08.2022 | 186,238 |
| Contract object: lucrari de reabilitari curti interioare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126461 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 05.03.2026 | 6,398,659 |
| Contract object: reluare- acord cadru 4 ani pentru lucrari de intretinere curenta pe timp de vara - intretinerea partii carosabile, acostamentelor, benzilor de urgenta si benzilor de incadrare anul i-iv - d.r.d.p. buzau- sdn galati | ||||
| CAN1110563 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 05.03.2026 | 26,920,440 |
| Contract object: acord - cadru pentru lucrari de intretinere curenta pe timp de vara - intretinerea partii carosabile, acostamentelor, benzilor de urgenta si benzilor de incadrare anul i-iv (48 luni) - d.r.d.p. buzau- lot 1- sdn braila, lot 2- sdn buzau, lot 3- sdn galati, lot 4- sdn focsani | ||||
| SCNA1124621 | COMUNA BARAGANUL CUI: 4342820 | 45233120-6 | 25.08.2025 | 1,024,310 |
| Contract object: modernizare strada violetei si strada panselutei in comuna baraganul, judetul braila | ||||
| SCNA1123420 | COMUNA CIRESU CUI: 4342804 | 45233120-6 | 28.07.2025 | 8,627,369 |
| Contract object: modernizare strazi in comuna ciresu, judetul braila | ||||
| SCNA1104444 | COMUNA CAZASU CUI: 15955677 | 45233120-6 | 10.07.2025 | 7,850,247 |
| Contract object: modernizarea drumurilor publice din interiorul comunei cazasu, judetul braila | ||||
| SCNA1121600 | COMUNA STANCUTA CUI: 4874771 | 45233161-5 | 16.06.2025 | 2,869,104 |
| Contract object: amenajare trotuare si dispozitive pentru scurgerea apelor pe dj 212 (dj 212c) si pe dj 211a - dj 212, pe raza localitatii cuza voda din comuna stancuta | ||||
| SCNA1116299 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | 45233222-1 | 16.01.2025 | 1,014,936 |
| Contract object: executie lucrari in cadrul proiectului amenajare autodrom-poligon auto | ||||
| SCNA1113780 | COMUNA MARASU CUI: 4342685 | 45233120-6 | 15.11.2024 | 3,838,593 |
| Contract object: modernizare drum comunal dc62 km 6+300 - 9+000, comuna marasu, judetul braila | ||||
| SCNA1112174 | COMUNA CIULNITA CUI: 4231903 | 45233120-6 | 16.10.2024 | 2,387,668 |
| Contract object: executie lucrari imbunatatirea retelei de drumuri de interes local in satele ion ghica si ivanesti, comuna ciulnita, jud. ialomita | ||||
| SCNA1110365 | JUDETUL BRAILA CUI: 4205491 | 45233142-6 | 11.09.2024 | 1,348,740 |
| Contract object: lucrari de remediere burdusiri pe drumurile judetene | ||||
- 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/10332082/api/v1/suppliers/10332082/revenue/api/v1/suppliers/10332082/scores/api/v1/suppliers/10332082/benchmarks/api/v1/red-flags/by-supplier/10332082/api/v1/suppliers/10332082/years/api/v1/suppliers/10332082/cpv/api/v1/suppliers/10332082/clients/api/v1/suppliers/10332082/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders