Total revenue
2.59 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
867 purchases
Offline purchases
167,048 RON
24 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
19.6%
Main client: SERVICIUL DE AMBULANTA JUDET VRANCEA
National median: 30.2%
Ranked 31,531 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,715 | — | 3,715 | 0.1% | 0.0% | 3 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 3,553 | — | — | 3,553 | 0.1% | 0.0% | 6 | 2018–2021 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MAXINENI CUI: 4721263 | 2,774 | — | — | 2,774 | 0.1% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA GEMENELE CUI: 17404283 | 2,412 | — | — | 2,412 | 0.1% | 0.2% | 2 | 2023–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,058 | — | — | 2,058 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VADENI CUI: 4342650 | 1,479 | — | — | 1,479 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | 1,426 | — | — | 1,426 | 0.1% | 0.1% | 3 | 2018–2019 |
| COMUNA VISANI CUI: 4874704 | 1,376 | — | — | 1,376 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 1,160 | — | — | 1,160 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 1,155 | — | — | 1,155 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | 1,104 | — | — | 1,104 | 0.0% | 0.0% | 1 | 2018 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,056 | — | — | 1,056 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 1,029 | — | — | 1,029 | 0.0% | 0.0% | 3 | 2025–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | 982 | — | — | 982 | 0.0% | 0.3% | 1 | 2020 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 820 | — | — | 820 | 0.0% | 0.0% | 1 | 2023 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 723 | — | — | 723 | 0.0% | 0.0% | 1 | 2019 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 640 | — | — | 640 | 0.0% | 0.0% | 1 | 2020 |
| TEATRUL DE PAPUSI CUI: 4342847 | 636 | — | — | 636 | 0.0% | 0.0% | 5 | 2024–2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 596 | — | 596 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 596 | — | — | 596 | 0.0% | 0.0% | 5 | 2021–2022 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 390 | — | — | 390 | 0.0% | 0.0% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | 80 | — | — | 80 | 0.0% | 0.0% | 1 | 2019 |
| CASA CORPULUI DIDACTIC CUI: 5611978 | — | 17 | — | 17 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41299812 | COMUNA SILISTEA CUI: 4721298 | 34351100-3 | 30.09.2026 | 1,130 |
| Contract object: anvelope microbuz electric all season | ||||
| DA41277515 | BRAICAR SA CUI: 10597853 | 24957000-7 | 28.09.2026 | 4,950 |
| Contract object: ad blue (10l) | ||||
| DA41255086 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 34351100-3 | 24.09.2026 | 21,076 |
| Contract object: anvelope auto | ||||
| DA41244792 | BRAICAR SA CUI: 10597853 | 34351100-3 | 23.09.2026 | 530 |
| Contract object: viking 185/60 r14 four tech | ||||
| DA41208499 | BRAICAR SA CUI: 10597853 | 34352000-9 | 17.09.2026 | 6,720 |
| Contract object: petlas 1000-20 directie+petlas 1000-20 tractiune | ||||
| DA41165649 | TEATRUL DE PAPUSI CUI: 4342847 | 24957000-7 | 11.09.2026 | 165 |
| Contract object: achizitie produse ad blue (10l) | ||||
| DA41156331 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50116500-6 | 10.09.2026 | 248 |
| Contract object: pachet servicii vulcanizare | ||||
| DA41130957 | UNITATEA MILITARA 01812 CUI: 24352365 | 50110000-9 | 08.09.2026 | 2,058 |
| Contract object: reparatie auto a 2424 ianca | ||||
| DA41123002 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | 34351100-3 | 07.09.2026 | 1,058 |
| Contract object: tigar 235/65 r16c winter | ||||
| DA41115909 | BRAICAR SA CUI: 10597853 | 24957000-7 | 04.09.2026 | 1,650 |
| Contract object: ad blue (10l) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804684 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 34351100-3 | 09.07.2026 | 1,488 |
| Contract object: anvelope | ||||
| DAN2725064 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | 34351100-3 | 06.04.2026 | 478 |
| Contract object: achizitie 2 anvelope 185/65/r15 | ||||
| DAN2676702 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 24957000-7 | 06.02.2026 | 41 |
| Contract object: aditiv ad blue | ||||
| DAN2616948 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 34351000-2 | 02.12.2025 | 130,272 |
| Contract object: anvelope autovehicule de iarna, vara si all season | ||||
| DAN2570210 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 71631200-2 | 08.10.2025 | 248 |
| Contract object: serviciu de constatare mecanica si diagnoza auto fiat scudo | ||||
| DAN2450823 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 12.05.2025 | 1,555 |
| Contract object: br-servicii de reparatie dacia duster br 10 kpt 2 | ||||
| DAN2449592 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 50112000-3 | 09.05.2025 | 706 |
| Contract object: serviciu revizie tehnica anuala autoturism suzuki vitara (verificare tehnica si schimbare filtre, ulei de motor, placute de frana etc.) | ||||
| DAN2449581 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 31430000-9 | 09.05.2025 | 639 |
| Contract object: 1 buc baterie varta silver dynamic 60ah | ||||
| DAN2302282 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 34631400-3 | 30.10.2024 | 1,412 |
| Contract object: 4 buc. anvelope de iarna pentru autoutilitara renault cu urmatoarele caracteristici:225/65/16c | ||||
| DAN2296527 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34351100-3 | 22.10.2024 | 1,008 |
| Contract object: anvelope auto sga 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/15739584/api/v1/suppliers/15739584/revenue/api/v1/suppliers/15739584/scores/api/v1/suppliers/15739584/benchmarks/api/v1/red-flags/by-supplier/15739584/api/v1/suppliers/15739584/years/api/v1/suppliers/15739584/cpv/api/v1/suppliers/15739584/clients/api/v1/suppliers/15739584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders