Total revenue
442.55 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
11.31 Mn.
67 purchases
Offline purchases
214,792 RON
3 purchases
Tenders
431.02 Mn.
59 contracts
Won without competition
24.7%
30 of 57 lots
National rate: 34.3%
Ranked 7,086 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.2%
Main client: JUDETUL BRAILA
National median: 30.2%
Ranked 23,743 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GROPENI CUI: 4874755 | 227,506 | — | — | 227,506 | 0.1% | 0.6% | 1 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 141,480 | 141,480 | 0.0% | 0.0% | 1 | 2024 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | 103,050 | — | 103,050 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | 75,013 | — | — | 75,013 | 0.0% | 1.6% | 2 | 2018 |
| PALATUL COPIILOR CUI: 4205718 | 73,103 | — | — | 73,103 | 0.0% | 5.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| BLEJKAN CONSTRUCT SRL CUI: 37165199 | 1 | 33,361,816 | 66,723,632 | 1 | 2023 |
| SPC ELITE CONSULTING SRL CUI: 24923658 | 2 | 9,906,603 | 19,813,207 | 2 | 2022 |
| KEYBOARD SRL CUI: 28411529 | 1 | 4,292,931 | 12,878,794 | 1 | 2021 |
| ALMA CONSULTING SRL CUI: 1444788 | 1 | 4,292,931 | 12,878,794 | 1 | 2021 |
| SIMION TEHNOCONSTRUCT SRL CUI: 39908567 | 1 | 4,146,696 | 12,440,089 | 1 | 2022 |
| GEBES MPROJECT SRL CUI: 33227191 | 1 | 4,146,696 | 12,440,089 | 1 | 2022 |
| UNIEL SERV SRL CUI: 6392442 | 1 | 1,432,645 | 2,865,290 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40630935 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 44114100-3 | 16.06.2026 | 3,969 |
| Contract object: furnizare beton c16/20 | ||||
| DA40504451 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 44113800-3 | 29.05.2026 | 146,335 |
| Contract object: furnizare mixturi asfaltice si emulsie bituminoasa | ||||
| DA40501790 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 60180000-3 | 29.05.2026 | 116,000 |
| Contract object: inchiriere auto cu sofer 3.5 to | ||||
| DA40350339 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 08.05.2026 | 82,314 |
| Contract object: executie foraj orizontal dirijat pentru conducta apa potabila | ||||
| DA39267873 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45233142-6 | 14.11.2025 | 857,792 |
| Contract object: lucrari de refacere sistem rutier | ||||
| DA38879930 | COMUNA CHISCANI CUI: 4342669 | 45233141-9 | 16.09.2025 | 374,017 |
| Contract object: lucrari de intretinere covor asfaltic | ||||
| DA38313657 | ORASUL IANCA CUI: 4874631 | 44212321-5 | 11.06.2025 | 126,050 |
| Contract object: statie de autobuz | ||||
| DA38023301 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 60180000-3 | 05.05.2025 | 130,000 |
| Contract object: inchiriere auto cu sofer 3.5 to | ||||
| DA37943859 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 44113800-3 | 22.04.2025 | 129,204 |
| Contract object: furnizare mixturi asfaltice si emulsie bituminoasa | ||||
| DA37774695 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232440-8 | 28.03.2025 | 143,234 |
| Contract object: lucrari de constructii de conducte de ape reziduale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2167148 | JUDETUL BRAILA CUI: 4205491 | 45233260-9 | 23.04.2024 | 46,287 |
| Contract object: lucrari de amenajare a doua treceri de pietoni pe drumul judetean dj 212, in localitatea gropeni, prin suprainaltare | ||||
| DAN2093244 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 44114000-2 | 16.01.2024 | 65,455 |
| Contract object: furnizare beton, in perioada 01.10 - 31.12.2023 | ||||
| DAN1003498 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45213316-1 | 04.06.2018 | 103,050 |
| Contract object: lucrari de instalare platforma cu scari pietonale si balustrada ptr.accesul in boxele tratare neutru din statia drumul taberei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101252 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 14.09.2026 | 66,723,632 |
| Contract object: cl 1 proiectare si executie lucrari retele de alimentare cu apa si canalizare municipiul braila - lot 1 proiectare si executie lucrari retele de alimentare cu apa si canalizare municipiul braila (zona nord) - uat braila | ||||
| SCNA1136206 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45111291-4 | 21.08.2026 | 927,179 |
| Contract object: executare lucrari pentru amenajarea unei zone de umplutura cu deseuri inerte. | ||||
| CAN1117013 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 17.07.2026 | 87,805,814 |
| Contract object: cl8 - executie lucrari retele de alimentare cu apa - uat tichilesti, uat gropeni, uat stancuta, uat bertestii de jos, uat chiscani si canalizare uat tichilesti, uat gropeni, uat chiscani - lot 2 executie lucrari retele de alimentare cu apa - uat tichilesti, uat gropeni si canalizare uat tichilesti, uat gropeni, uat chiscani | ||||
| SCNA1134649 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 44113800-3 | 03.07.2026 | 588,960 |
| Contract object: livrarea de materiale de intretinere curenta a imbracamintii asfaltice. | ||||
| CAN1123585 | APAVITAL SA CUI: 1959768 | 45231300-8 | 02.07.2026 | 72,869,285 |
| Contract object: is-cl-09 - extinderea sistemului de apa si canalizare in judetul iasi - axa 7 - harlau-cotnari - lot 2 | ||||
| CAN1121846 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45232150-8 | 26.05.2026 | 62,915,788 |
| Contract object: cl7 - executie lucrari retele de alimentare cu apa - uat faurei, uat mircea voda, uat jirlau, uat galbenu, uat visani si canalizare uat ianca, uat faurei, uat mircea voda, uat jirlau, uat surdila gaiseanca - lot 1 executie lucrari retele de alimentare cu apa - uat faurei, uat mircea voda, uat galbenu, uat visani si retele de canalizare uat mircea voda | ||||
| CAN1118822 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44114100-3 | 29.04.2026 | 4,406,922 |
| Contract object: beton gata de turnare-17 loturi | ||||
| CAN1157872 | JUDETUL BRAILA CUI: 4205491 | 90620000-9 | 26.03.2026 | 7,072,655 |
| Contract object: servicii de intretinere pe timp de iarna a drumurilor judetene din administrarea consiliului judetean braila, in perioada de iarna 01.11.2025 - 30.04.2027 | ||||
| CAN1087306 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233140-2 | 09.01.2026 | 23,109,087 |
| Contract object: lucrari de reparatii sistem rutier dn3b, km 58+085+km 96+732, etapa i tronson km 88+325-km 96+732 - drdp constanta | ||||
| SCNA1121482 | COMUNA SCOBINTI CUI: 4541270 | 45232400-6 | 12.06.2025 | 13,898,772 |
| Contract object: executie lucrari pentru obiectivul extindere sistem de canalizare in localitatea sticlaria, comuna scobinti, judetul iasi | ||||
- 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/14590505/api/v1/suppliers/14590505/revenue/api/v1/suppliers/14590505/scores/api/v1/suppliers/14590505/benchmarks/api/v1/red-flags/by-supplier/14590505/api/v1/suppliers/14590505/years/api/v1/suppliers/14590505/cpv/api/v1/suppliers/14590505/clients/api/v1/suppliers/14590505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders