Total revenue
4.66 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
480 purchases
Offline purchases
656,261 RON
137 purchases
Tenders
2.62 Mn.
15 contracts
Won without competition
100.0%
13 of 13 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.8%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 6,888 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAILA CUI: 4205670 | 52,330 | 4,500 | 2,453,469 | 2,510,299 | 53.8% | 0.3% | 10 | 2019–2026 |
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 593,950 | — | — | 593,950 | 12.7% | 3.4% | 20 | 2020–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 471,528 | — | — | 471,528 | 10.1% | 0.0% | 249 | 2018–2026 |
| JUDETUL BRAILA CUI: 4205491 | — | 420,622 | — | 420,622 | 9.0% | 0.1% | 7 | 2019–2024 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | 135,082 | — | 135,082 | 2.9% | 0.2% | 25 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 122,919 | 122,919 | 2.6% | 0.0% | 5 | 2024–2026 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 74,034 | — | — | 74,034 | 1.6% | 1.2% | 12 | 2018–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 60,000 | — | — | 60,000 | 1.3% | 0.0% | 4 | 2018–2021 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 8,683 | 39,600 | — | 48,283 | 1.0% | 0.5% | 3 | 2022–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 46,642 | 46,642 | 1.0% | 0.0% | 2 | 2025–2026 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 22,027 | — | — | 22,027 | 0.5% | 0.2% | 3 | 2021–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 17,824 | — | 17,824 | 0.4% | 0.3% | 22 | 2018–2023 |
| ECO SA CUI: 10625635 | 17,615 | — | — | 17,615 | 0.4% | 0.2% | 2 | 2026 |
| COMUNA VICTORIA CUI: 4342812 | 800 | 11,797 | — | 12,597 | 0.3% | 0.0% | 18 | 2021–2025 |
| DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 11,530 | — | — | 11,530 | 0.3% | 0.0% | 16 | 2022–2024 |
| COMUNA TUFESTI CUI: 4874763 | 11,354 | — | — | 11,354 | 0.2% | 0.0% | 38 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 9,720 | 168 | — | 9,888 | 0.2% | 0.0% | 20 | 2018–2026 |
| COMUNA VIZIRU CUI: 4874747 | 4,000 | 3,743 | — | 7,743 | 0.2% | 0.0% | 5 | 2022–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 6,138 | — | — | 6,138 | 0.1% | 0.1% | 25 | 2021–2025 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 5,445 | — | — | 5,445 | 0.1% | 0.0% | 13 | 2022–2026 |
| COMUNA GRADISTEA CUI: 4342758 | — | 5,320 | — | 5,320 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 5,250 | — | 5,250 | 0.1% | 0.0% | 15 | 2020–2024 |
| COMUNA SILISTEA CUI: 4721298 | 3,580 | — | — | 3,580 | 0.1% | 0.0% | 2 | 2021–2023 |
| AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | — | 3,360 | — | 3,360 | 0.1% | 0.0% | 4 | 2023–2026 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 2,820 | 346 | — | 3,166 | 0.1% | 0.1% | 10 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41290694 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | 79341000-6 | 29.09.2026 | 202 |
| Contract object: publicitate in presa scrisa | ||||
| DA41238851 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 22.09.2026 | 328 |
| Contract object: publicitate in presa scrisa | ||||
| DA41172142 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 15.09.2026 | 328 |
| Contract object: publicitate in presa scrisa | ||||
| DA41165954 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 79823000-9 | 14.09.2026 | 5,000 |
| Contract object: servicii de mediatizare/promovare a festivalului international de teatru si arte performative | ||||
| DA41157387 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 10.09.2026 | 252 |
| Contract object: publicitate in presa scrisa | ||||
| DA41153714 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 10.09.2026 | 302 |
| Contract object: publicitate in presa scrisa | ||||
| DA41124603 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79341000-6 | 07.09.2026 | 1,998 |
| Contract object: servicii de publicitate anunt de lansare a proiectului cod smis 321711 | ||||
| DA41094734 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 02.09.2026 | 539 |
| Contract object: publicitate in presa scrisa | ||||
| DA41059426 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 31.08.2026 | 278 |
| Contract object: publicitate in presa scrisa | ||||
| DA41048361 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 22210000-5 | 27.08.2026 | 75,000 |
| Contract object: ziare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823465 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 79341000-6 | 04.08.2026 | 8,888 |
| Contract object: servicii de publicitate, in perioada 01.04 - 30.06.2026 | ||||
| DAN2738859 | MUNICIPIUL BRAILA CUI: 4205670 | 79980000-7 | 24.04.2026 | 4,500 |
| Contract object: abonamente publicare anunturi ziar obiectiv 2026 | ||||
| DAN2667874 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 79341000-6 | 27.01.2026 | 3,441 |
| Contract object: servicii de publicitate, in perioada 01.10 - 31.12.2025 | ||||
| DAN2651344 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 12.01.2026 | 1,020 |
| Contract object: abonament la publicatia locala obiectiv - vocea brailei (jud. braila), in format pdf, pentru anul 2026 | ||||
| DAN2625841 | COMUNA GRADISTEA CUI: 4342758 | 30121400-7 | 11.12.2025 | 5,320 |
| Contract object: servicii | ||||
| DAN2572952 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 79341000-6 | 10.10.2025 | 8,347 |
| Contract object: servicii de publicitate, in perioada 01.07 - 30.09.2025 | ||||
| DAN2538623 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79342200-5 | 01.09.2025 | 300 |
| Contract object: publicitate (promovare anunt spatii de inchiriat la ag.vj.braila) - srtfc galati / serviciul otdit | ||||
| DAN2509632 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 79341000-6 | 17.07.2025 | 4,973 |
| Contract object: servicii de publicitate, in perioada 01.04 - 30.06.2025 | ||||
| DAN2465786 | COMUNA VICTORIA CUI: 4342812 | 79341000-6 | 29.05.2025 | 1,160 |
| Contract object: anunt ziar - licitatie publica | ||||
| DAN2394532 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 79972000-8 | 28.02.2025 | 150 |
| Contract object: publicare anunt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134717 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 24.07.2026 | 320,275 |
| Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati | ||||
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1132666 | MUNICIPIUL BRAILA CUI: 4205670 | 79341000-6 | 04.05.2026 | 455,476 |
| Contract object: servicii de publicitate media | ||||
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1121952 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 24.06.2025 | 195,565 |
| Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati (2) | ||||
| SCNA1119202 | MUNICIPIUL BRAILA CUI: 4205670 | 79341000-6 | 14.04.2025 | 415,648 |
| Contract object: servicii de publicitate media | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1101679 | MUNICIPIUL BRAILA CUI: 4205670 | 79341000-6 | 08.04.2024 | 415,648 |
| Contract object: servicii de publicitate media | ||||
| SCNA1081739 | MUNICIPIUL BRAILA CUI: 4205670 | 79341000-6 | 11.01.2023 | 366,700 |
| Contract object: servicii de publicitate media | ||||
| SCNA1073161 | MUNICIPIUL BRAILA CUI: 4205670 | 79341000-6 | 19.07.2022 | 170,000 |
| Contract object: servicii de publicitate media | ||||
- 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/13392178/api/v1/suppliers/13392178/revenue/api/v1/suppliers/13392178/scores/api/v1/suppliers/13392178/benchmarks/api/v1/red-flags/by-supplier/13392178/api/v1/suppliers/13392178/years/api/v1/suppliers/13392178/cpv/api/v1/suppliers/13392178/clients/api/v1/suppliers/13392178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders