Total revenue
5.40 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.69 Mn.
113 purchases
Offline purchases
1.71 Mn.
20 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
49.3%
Main client: COMUNA VADENI
National median: 30.2%
Ranked 8,637 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | — | 690 | — | 690 | 0.0% | 0.0% | 2 | 2019–2020 |
| DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41264091 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 50000000-5 | 25.09.2026 | 16,529 |
| Contract object: refacere instalatie electrica sala istorie medievala. | ||||
| DA41152615 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | 50000000-5 | 11.09.2026 | 5,687 |
| Contract object: servicii de reparatie si intretinere instalatie electrica | ||||
| DA40973448 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 50000000-5 | 11.08.2026 | 18,038 |
| Contract object: refacere instalatie electrica sala conferinte. | ||||
| DA40939458 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 50000000-5 | 05.08.2026 | 1,023 |
| Contract object: reparatie si intretinere instalatie electrica | ||||
| DA40926833 | COMUNA VADENI CUI: 4342650 | 45251100-2 | 03.08.2026 | 900,000 |
| Contract object: infiintare centrala electrica fotovoltaica 210kw pentru comuna vadeni | ||||
| DA40896919 | COMUNA VADENI CUI: 4342650 | 50232100-1 | 28.07.2026 | 21,000 |
| Contract object: montat corpuri de iluminat stradal | ||||
| DA40711402 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 31527200-8 | 26.06.2026 | 157,160 |
| Contract object: montat spoturi led pe fatadele cladirii | ||||
| DA40484881 | COMUNA VADENI CUI: 4342650 | 50232100-1 | 26.05.2026 | 21,000 |
| Contract object: demontat/montat corpuri de iluminat stradal | ||||
| DA40457084 | COMUNA VADENI CUI: 4342650 | 45111220-6 | 22.05.2026 | 20,000 |
| Contract object: servicii de toaletare arbori | ||||
| DA40315171 | JUDETUL BRAILA CUI: 4205491 | 31600000-2 | 06.05.2026 | 24,670 |
| Contract object: stabilizator de tensiune model guvenis dvr-m3, putere 30 kva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868903 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 71630000-3 | 30.09.2026 | 400 |
| Contract object: serviciu de verificare anuala a prizelor de pamant - serviciu pram - serviciu de verificarea periodica a protectiei prin punerea la pamant (impamantarea) a instalatiei electrice si a paratrasnetelor (sistemul de protectie a instalatiei electrice si a cladirii la descarcarile electrice atmosferice, cu eliberarea buletinului de verificare pram pentru c.j.c.p.c.t. braila | ||||
| DAN2751688 | JUDETUL BRAILA CUI: 4205491 | 45310000-3 | 08.05.2026 | 72,034 |
| Contract object: lucrari de revizie la instalatia electrica, subsol, corp c1 - centrul militar judetean braila | ||||
| DAN2738721 | JUDETUL BRAILA CUI: 4205491 | 45310000-3 | 23.04.2026 | 311,854 |
| Contract object: lucrari de iluminat arhitectural ornamental pentru fatada cladirii casa tineretului | ||||
| DAN2685740 | JUDETUL BRAILA CUI: 4205491 | 31500000-1 | 19.02.2026 | 175,296 |
| Contract object: achizitionare corpuri de iluminat la casa tineretului: candelabru mare cu ornamente si lampi de tavan cu montare | ||||
| DAN2635972 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 98390000-3 | 19.12.2025 | 217,807 |
| Contract object: serviciu de montare spoturi led pe fatada cladirii conform contract nr. 4453/ 18.11.2025 | ||||
| DAN2543828 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 71630000-3 | 09.09.2025 | 363 |
| Contract object: serviciu de verificare anuala a prizelor de pamant - serviciu pram - serviciu de verificarea periodica a protectiei prin punerea la pamant (impamantarea) a instalatiei electrice si a paratrasnetelor (sistemul de protectie a instalatiei electrice si a cladirii la descarcarile electrice atmosferice, cu eliberarea buletinului de verificare pram pentru c.j.c.p.c.t. braila | ||||
| DAN2520184 | JUDETUL BRAILA CUI: 4205491 | 45310000-3 | 31.07.2025 | 195,069 |
| Contract object: lucrari de revizie instalatie electrica interioara la sala de spectacole si parter de la casa de cultura a tineretului braila | ||||
| DAN2392582 | JUDETUL BRAILA CUI: 4205491 | 45310000-3 | 26.02.2025 | 549,218 |
| Contract object: lucrari de reparatii a instalatiilor electrice la pavilionul a - centrul militar judetean braila | ||||
| DAN2375336 | JUDETUL BRAILA CUI: 4205491 | 50110000-9 | 03.02.2025 | 73,313 |
| Contract object: servicii de reparatii cablul tv si internet pavilionul a centrul militar judetean braila | ||||
| DAN2284134 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 71630000-3 | 07.10.2024 | 330 |
| Contract object: serviciu de verificare anuala a prizelor de pamant - serviciu pram - serviciu de verificarea periodica a protectiei prin punerea la pamant (impamantarea) a instalatiei electrice si a paratrasnetelor (sistemul de protectie a instalatiei electrice si a cladirii la descarcarile electrice atmosferice, cu eliberarea buletinului de verificare pram pentru c.j.c.p.c.t. braila | ||||
- 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/15419024/api/v1/suppliers/15419024/revenue/api/v1/suppliers/15419024/scores/api/v1/suppliers/15419024/benchmarks/api/v1/red-flags/by-supplier/15419024/api/v1/suppliers/15419024/years/api/v1/suppliers/15419024/cpv/api/v1/suppliers/15419024/clients/api/v1/suppliers/15419024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders