Total revenue
210,163 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
203,585 RON
115 purchases
Offline purchases
6,578 RON
12 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
30.4%
Main client: COMUNA BRADULET
National median: 30.2%
Ranked 20,766 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 6 largest CPV groups, out of 6; 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 BRADULET CUI: 4318326 | 62,449 | 1,471 | — | 63,920 | 30.4% | 0.3% | 31 | 2018–2026 |
| COMUNA CORBENI CUI: 4122051 | 24,184 | — | — | 24,184 | 11.5% | 0.0% | 11 | 2018–2026 |
| COMUNA MUSATESTI CUI: 4318318 | 19,387 | — | — | 19,387 | 9.2% | 0.0% | 3 | 2025–2026 |
| COMUNA VALEA IASULUI CUI: 4121986 | 18,203 | — | — | 18,203 | 8.7% | 0.0% | 5 | 2018–2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 9,412 | 4,308 | — | 13,720 | 6.5% | 0.0% | 6 | 2018–2022 |
| COMUNA SUICI CUI: 5050557 | 11,062 | — | — | 11,062 | 5.3% | 0.0% | 6 | 2025–2026 |
| AQUATERM AG 98 SA CUI: 11339135 | 10,733 | — | — | 10,733 | 5.1% | 0.1% | 16 | 2018–2021 |
| SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 9,619 | — | — | 9,619 | 4.6% | 0.3% | 9 | 2020–2023 |
| COMUNA NUCSOARA CUI: 4469442 | 8,956 | — | — | 8,956 | 4.3% | 0.1% | 4 | 2019–2021 |
| COMUNA BAICULESTI CUI: 4654741 | 7,461 | — | — | 7,461 | 3.6% | 0.0% | 4 | 2018–2020 |
| COMUNA CICANESTI CUI: 4121960 | 4,076 | — | — | 4,076 | 1.9% | 0.0% | 4 | 2018–2019 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 3,823 | — | — | 3,823 | 1.8% | 0.0% | 3 | 2018 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 3,454 | — | — | 3,454 | 1.6% | 0.1% | 4 | 2018–2019 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 2,528 | 461 | — | 2,989 | 1.4% | 0.0% | 5 | 2020–2026 |
| COMUNA SALATRUCU CUI: 4122027 | 2,950 | — | — | 2,950 | 1.4% | 0.0% | 3 | 2022–2026 |
| COMUNA VALEA DANULUI CUI: 4122035 | 2,404 | — | — | 2,404 | 1.1% | 0.0% | 2 | 2018–2022 |
| COMUNA CEPARI CUI: 4122043 | 1,526 | — | — | 1,526 | 0.7% | 0.0% | 2 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 1,097 | — | — | 1,097 | 0.5% | 0.0% | 2 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 261 | 208 | — | 469 | 0.2% | 0.0% | 5 | 2019–2023 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | — | 130 | — | 130 | 0.1% | 0.0% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41289685 | COMUNA SUICI CUI: 5050557 | 34300000-0 | 29.09.2026 | 1,318 |
| Contract object: piese auto | ||||
| DA40991810 | COMUNA MUSATESTI CUI: 4318318 | 34300000-0 | 14.08.2026 | 10,515 |
| Contract object: achizitie piese auto,uleiuri,acumulatori | ||||
| DA40976690 | COMUNA SUICI CUI: 5050557 | 34300000-0 | 11.08.2026 | 1,463 |
| Contract object: piese tractor | ||||
| DA40861854 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 34300000-0 | 22.07.2026 | 471 |
| Contract object: acumulator auto | ||||
| DA40483341 | COMUNA MUSATESTI CUI: 4318318 | 34300000-0 | 27.05.2026 | 2,917 |
| Contract object: anvelope autoutilitara ,uleiuri | ||||
| DA40422673 | COMUNA SALATRUCU CUI: 4122027 | 34300000-0 | 19.05.2026 | 1,010 |
| Contract object: uleiuri,vaselina,auto | ||||
| DA40303879 | COMUNA SALATRUCU CUI: 4122027 | 34300000-0 | 04.05.2026 | 1,240 |
| Contract object: piese si accesorii | ||||
| DA39983927 | COMUNA CORBENI CUI: 4122051 | 34300000-0 | 11.03.2026 | 1,367 |
| Contract object: piese auto | ||||
| DA39891981 | COMUNA BRADULET CUI: 4318326 | 34300000-0 | 25.02.2026 | 767 |
| Contract object: pachet pise auto, uleiuri, acomulatori | ||||
| DA39774886 | COMUNA BRADULET CUI: 4318326 | 34300000-0 | 04.02.2026 | 536 |
| Contract object: anvelope 225/75r (m+s) autoutilitara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2686394 | COMUNA BRADULET CUI: 4318326 | 34300000-0 | 19.02.2026 | 536 |
| Contract object: anvelopa 225/75r (m+s) autoutilitara | ||||
| DAN2681990 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 34330000-9 | 13.02.2026 | 89 |
| Contract object: set stergatoare parbriz + strop gel | ||||
| DAN2189755 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 34330000-9 | 28.05.2024 | 41 |
| Contract object: lamela stergator | ||||
| DAN1947655 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 50118400-9 | 27.06.2023 | 440 |
| Contract object: reparare microbuz scolar fiat ducato | ||||
| DAN1943732 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 34913000-0 | 21.06.2023 | 50 |
| Contract object: ansamblu stergator | ||||
| DAN1668568 | COMUNA BRADULET CUI: 4318326 | 09211100-2 | 18.04.2022 | 935 |
| Contract object: produse necesare utilaje primarie si microbuz scolar | ||||
| DAN1502640 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 34351100-3 | 19.07.2021 | 461 |
| Contract object: achizitie anvelope | ||||
| DAN1362213 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 50118400-9 | 03.11.2020 | 862 |
| Contract object: reparare microbuz scolar fiat ducato | ||||
| DAN1207067 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 39831200-8 | 23.12.2019 | 28 |
| Contract object: sampon auto | ||||
| DAN1207059 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 39831220-4 | 23.12.2019 | 50 |
| Contract object: strop gel | ||||
- 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/157774/api/v1/suppliers/157774/revenue/api/v1/suppliers/157774/scores/api/v1/suppliers/157774/benchmarks/api/v1/red-flags/by-supplier/157774/api/v1/suppliers/157774/years/api/v1/suppliers/157774/cpv/api/v1/suppliers/157774/clients/api/v1/suppliers/157774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders