Total revenue
938,662 RON
87 client authorities · paid between 2018 and 2026
Direct purchases
876,619 RON
680 purchases
Offline purchases
62,043 RON
101 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
8.5%
Main client: INSPECTORATUL SCOLAR JUDETEAN BRAILA
National median: 30.2%
Ranked 40,212 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | 1,448 | — | 1,448 | 0.2% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 1,435 | — | — | 1,435 | 0.2% | 0.0% | 2 | 2018–2019 |
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 1,414 | — | — | 1,414 | 0.2% | 0.0% | 4 | 2024–2026 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 1,344 | — | — | 1,344 | 0.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 620 | 600 | — | 1,220 | 0.1% | 0.0% | 2 | 2018–2019 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 1,110 | — | — | 1,110 | 0.1% | 0.0% | 1 | 2019 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 872 | — | — | 872 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DUDESTI CUI: 4342766 | 723 | — | — | 723 | 0.1% | 0.0% | 4 | 2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 691 | — | — | 691 | 0.1% | 0.0% | 2 | 2018–2021 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 585 | — | — | 585 | 0.1% | 0.0% | 2 | 2020 |
| MUNICIPIUL BRAILA CUI: 4205670 | 445 | 135 | — | 580 | 0.1% | 0.0% | 2 | 2018–2019 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 570 | — | — | 570 | 0.1% | 0.0% | 1 | 2018 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 540 | — | — | 540 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 460 | — | — | 460 | 0.1% | 0.0% | 2 | 2024 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 452 | — | — | 452 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | 441 | — | 441 | 0.1% | 0.0% | 1 | 2019 |
| TRIBUNALUL JUDETEAN CUI: 4584867 | 370 | — | — | 370 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 345 | — | — | 345 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 323 | — | — | 323 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 312 | — | — | 312 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 299 | — | — | 299 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 256 | — | — | 256 | 0.0% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | 230 | — | — | 230 | 0.0% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 214 | — | 214 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41304507 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79823000-9 | 30.09.2026 | 2,025 |
| Contract object: acte de constatare | ||||
| DA41268699 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79823000-9 | 25.09.2026 | 8,000 |
| Contract object: declaratii de descarcare | ||||
| DA41223610 | PENITENCIARUL BRAILA CUI: 24913000 | 22900000-9 | 23.09.2026 | 320 |
| Contract object: carnet foi parcurs | ||||
| DA41238988 | UNITATEA MILITARA 01764 CUI: 27124086 | 22810000-1 | 22.09.2026 | 276 |
| Contract object: registru predare - primire | ||||
| DA41188914 | ECO SA CUI: 10625635 | 22458000-5 | 15.09.2026 | 63 |
| Contract object: pachet imprimate tipizate | ||||
| DA41177226 | COMUNA DUDESTI CUI: 4342766 | 22458000-5 | 15.09.2026 | 270 |
| Contract object: formular anexa nr.10 cerere eliberare certificat atestare fiscala | ||||
| DA41173485 | UNITATEA MILITARA 01961 CUI: 10405150 | 22852100-8 | 15.09.2026 | 1,480 |
| Contract object: coperta personalizata a3 | ||||
| DA41177014 | COMUNA DUDESTI CUI: 4342766 | 22900000-9 | 14.09.2026 | 110 |
| Contract object: achizitie ordin de deplasare si foi de parcurs | ||||
| DA41139081 | ECO SA CUI: 10625635 | 22458000-5 | 09.09.2026 | 358 |
| Contract object: pachet imprimate tipizate | ||||
| DA41104084 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | 22800000-8 | 03.09.2026 | 833 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868799 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79823000-9 | 30.09.2026 | 3,000 |
| Contract object: 100 buc cataloage salon international de caricatura editia 2026 | ||||
| DAN2868780 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79823000-9 | 30.09.2026 | 1,160 |
| Contract object: 200 buc caiete de sala festival international de jazz johnny raducanu editia 2026 | ||||
| DAN2813374 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79823000-9 | 21.07.2026 | 175 |
| Contract object: 700 bilete spectacol evenimente cultural artistice: 300 bilete cu valoare nominala de 70 lei + taxe timbru muzical si crucea rosie, pentru festivalul international de jazz johnny raducanu editia 2026 si 400 bilete cu valoare nominala de 80 lei+ taxe timbru muzical si crucea rosie, pentru concertul de muzica folk din cadrul vernisajului salonului international de caricatura editia 2026 si pentru concertul de colinde editia 2026 | ||||
| DAN2767919 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79823000-9 | 29.05.2026 | 900 |
| Contract object: serviciu de tiparire si livrare a 200 buc caiete de sala pentru festivalului international de muzica usoara george grigoriu editia 2026 | ||||
| DAN2634700 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79823000-9 | 18.12.2025 | 1,740 |
| Contract object: 300 buc caiete de sala pentru festivalului international de jazz johnny raducanu editia 2025 | ||||
| DAN2609077 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 44423000-1 | 21.11.2025 | 541 |
| Contract object: materiale caracter functional | ||||
| DAN2601143 | COMUNA JIJILA CUI: 4508690 | 42512510-6 | 11.11.2025 | 124 |
| Contract object: registre | ||||
| DAN2587768 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 22800000-8 | 27.10.2025 | 151 |
| Contract object: tipizate | ||||
| DAN2570147 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79823000-9 | 08.10.2025 | 84 |
| Contract object: 300 buc bilete spectacol valoare nominala de 65 lei+ taxa1% crucea rosie romana+taxa 5% timbre muzicale | ||||
| DAN2570142 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79823000-9 | 08.10.2025 | 84 |
| Contract object: 300 buc bilete spectacol valoare nominala de 60 lei+ taxa1% crucea rosie romana+taxa 5% timbre muzicale | ||||
- 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/10927110/api/v1/suppliers/10927110/revenue/api/v1/suppliers/10927110/scores/api/v1/suppliers/10927110/benchmarks/api/v1/red-flags/by-supplier/10927110/api/v1/suppliers/10927110/years/api/v1/suppliers/10927110/cpv/api/v1/suppliers/10927110/clients/api/v1/suppliers/10927110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders