Total revenue
443,377 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
442,340 RON
219 purchases
Offline purchases
1,037 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
21.5%
Main client: AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA
National median: 30.2%
Ranked 29,655 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | 95,258 | — | — | 95,258 | 21.5% | 5.8% | 102 | 2018–2026 |
| COMUNA MARASU CUI: 4342685 | 94,076 | — | — | 94,076 | 21.2% | 0.4% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | 43,281 | — | — | 43,281 | 9.8% | 1.9% | 15 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | 39,001 | — | — | 39,001 | 8.8% | 4.6% | 8 | 2018–2019 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 37,622 | — | — | 37,622 | 8.5% | 0.1% | 6 | 2019 |
| COMUNA RAMNICELU CUI: 4721255 | 35,326 | — | — | 35,326 | 8.0% | 0.2% | 3 | 2019–2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 30,211 | — | — | 30,211 | 6.8% | 0.2% | 24 | 2021–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | 22,473 | — | — | 22,473 | 5.1% | 1.1% | 16 | 2022–2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 7,638 | — | — | 7,638 | 1.7% | 0.0% | 7 | 2024–2026 |
| COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | 7,416 | — | — | 7,416 | 1.7% | 0.2% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | 7,095 | — | — | 7,095 | 1.6% | 0.3% | 6 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | 7,088 | — | — | 7,088 | 1.6% | 2.2% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 4,200 | — | — | 4,200 | 1.0% | 0.1% | 1 | 2019 |
| COMUNA ROMANU CUI: 4342693 | 3,972 | — | — | 3,972 | 0.9% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | 2,737 | — | — | 2,737 | 0.6% | 0.1% | 2 | 2021 |
| LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | 1,398 | — | — | 1,398 | 0.3% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 318 | 642 | — | 960 | 0.2% | 0.0% | 3 | 2022–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 668 | — | — | 668 | 0.2% | 0.0% | 1 | 2022 |
| CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | 521 | — | — | 521 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 | 480 | — | — | 480 | 0.1% | 0.3% | 1 | 2018 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 387 | — | — | 387 | 0.1% | 0.0% | 1 | 2018 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | 370 | — | — | 370 | 0.1% | 0.1% | 1 | 2023 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 353 | — | — | 353 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VICTORIA CUI: 4342812 | — | 294 | — | 294 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 244 | — | — | 244 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41301665 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | 30125120-8 | 30.09.2026 | 1,398 |
| Contract object: pachet cartuse tonere | ||||
| DA41291711 | COMUNA MARASU CUI: 4342685 | 30121100-4 | 29.09.2026 | 10,220 |
| Contract object: pachet bizhub c250i | ||||
| DA41243090 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 30121100-4 | 23.09.2026 | 8,030 |
| Contract object: copiator bizhub c250i | ||||
| DA41229879 | UNITATEA MILITARA 01764 CUI: 27124086 | 50310000-1 | 21.09.2026 | 1,281 |
| Contract object: service bizhub c258 | ||||
| DA41187645 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | 50310000-1 | 15.09.2026 | 562 |
| Contract object: service fuser copiatoare canon | ||||
| DA41147167 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | 30121100-4 | 09.09.2026 | 8,085 |
| Contract object: multifunctionala broher seria 5000 | ||||
| DA40986178 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 50310000-1 | 13.08.2026 | 719 |
| Contract object: service canon 400i | ||||
| DA40920669 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 31154000-0 | 31.07.2026 | 478 |
| Contract object: stabilizator tensiune avrl | ||||
| DA40919794 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 50320000-4 | 31.07.2026 | 2,285 |
| Contract object: upgrade server+laptop | ||||
| DA40890234 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 31154000-0 | 27.07.2026 | 3,098 |
| Contract object: pachet ups-uri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2332117 | COMUNA VICTORIA CUI: 4342812 | 72267000-4 | 10.12.2024 | 294 |
| Contract object: servicii reparatii imprimanta | ||||
| DAN2250531 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 72000000-5 | 21.08.2024 | 101 |
| Contract object: servicii it | ||||
| DAN1920000 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 98300000-6 | 11.05.2023 | 512 |
| Contract object: reparatie imprimante | ||||
| DAN1666753 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50323000-5 | 14.04.2022 | 130 |
| Contract object: reparatie copiator, br | ||||
- 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/14606733/api/v1/suppliers/14606733/revenue/api/v1/suppliers/14606733/scores/api/v1/suppliers/14606733/benchmarks/api/v1/red-flags/by-supplier/14606733/api/v1/suppliers/14606733/years/api/v1/suppliers/14606733/cpv/api/v1/suppliers/14606733/clients/api/v1/suppliers/14606733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders