Total revenue
2.79 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
2.76 Mn.
579 purchases
Offline purchases
22,500 RON
18 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
12.8%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA
National median: 30.2%
Ranked 37,620 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 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 355,913 | — | — | 355,913 | 12.8% | 2.2% | 43 | 2018–2026 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 352,017 | — | — | 352,017 | 12.6% | 1.0% | 12 | 2022–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 323,247 | — | — | 323,247 | 11.6% | 0.0% | 95 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 283,464 | 672 | — | 284,136 | 10.2% | 0.2% | 33 | 2019–2026 |
| TRIBUNALUL JUDETEAN CUI: 4584867 | 146,390 | — | — | 146,390 | 5.3% | 2.6% | 22 | 2018–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 83,158 | — | — | 83,158 | 3.0% | 0.2% | 46 | 2018–2025 |
| COMUNA MIRCEA VODA CUI: 4874739 | 81,774 | — | — | 81,774 | 2.9% | 0.3% | 1 | 2026 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 73,530 | — | — | 73,530 | 2.6% | 0.9% | 2 | 2018 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 58,434 | 10,728 | — | 69,162 | 2.5% | 1.0% | 26 | 2018–2025 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 60,346 | — | — | 60,346 | 2.2% | 0.1% | 13 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 49,072 | — | — | 49,072 | 1.8% | 0.0% | 8 | 2020–2025 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 47,463 | — | — | 47,463 | 1.7% | 1.2% | 25 | 2018–2024 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 46,592 | — | — | 46,592 | 1.7% | 1.3% | 7 | 2024–2026 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | 45,726 | — | — | 45,726 | 1.6% | 1.4% | 8 | 2019–2024 |
| LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 43,556 | — | — | 43,556 | 1.6% | 1.6% | 8 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 42,185 | — | — | 42,185 | 1.5% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | 38,525 | — | — | 38,525 | 1.4% | 1.5% | 7 | 2019–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 36,975 | — | — | 36,975 | 1.3% | 0.6% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 35,229 | — | — | 35,229 | 1.3% | 0.9% | 7 | 2019–2025 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 31,788 | — | — | 31,788 | 1.1% | 0.5% | 8 | 2019–2025 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 29,600 | — | — | 29,600 | 1.1% | 0.6% | 1 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 29,041 | — | — | 29,041 | 1.0% | 0.3% | 8 | 2023–2026 |
| ASOCIATIA SEFORA CUI: 42076624 | 24,768 | — | — | 24,768 | 0.9% | 11.3% | 2 | 2022 |
| CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 | 21,948 | — | — | 21,948 | 0.8% | 0.9% | 12 | 2019–2024 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 20,083 | — | — | 20,083 | 0.7% | 0.1% | 5 | 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 |
|---|---|---|---|---|
| DA41270108 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 39717200-3 | 25.09.2026 | 1,736 |
| Contract object: aer conditionat pioneer big armonie 12000 btu | ||||
| DA41169955 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 39717200-3 | 14.09.2026 | 1,983 |
| Contract object: aer conditionat conter breeze inverter 12000 btu clasa a++ | ||||
| DA41151975 | COMUNA MIRCEA VODA CUI: 4874739 | 50730000-1 | 10.09.2026 | 81,774 |
| Contract object: sistem de incalzire-racire vrf | ||||
| DA41063840 | COMUNA VIZIRU CUI: 4874747 | 39717200-3 | 27.08.2026 | 1,200 |
| Contract object: incarcare agent frigorific aparat aer conditionat | ||||
| DA41029237 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | 45255400-3 | 21.08.2026 | 2,780 |
| Contract object: demontat aer conditionat | ||||
| DA41026561 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 39717200-3 | 20.08.2026 | 3,636 |
| Contract object: aer conditionat pioneer big armonie 12000 btu | ||||
| DA41020169 | COMUNA VIZIRU CUI: 4874747 | 39717200-3 | 19.08.2026 | 3,600 |
| Contract object: igienizare, verificare si debacterizare aer conditionat | ||||
| DA41020050 | INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 39717200-3 | 19.08.2026 | 2,066 |
| Contract object: servicii mentenanta aer conditionat | ||||
| DA41008584 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 45255400-3 | 18.08.2026 | 2,682 |
| Contract object: sewrvicii igienizare si montaj aer conditionat | ||||
| DA40994866 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 39717200-3 | 14.08.2026 | 1,901 |
| Contract object: aparat aer conditionat romstal 12000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2500710 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 39717200-3 | 08.07.2025 | 2,101 |
| Contract object: aparat aer conditionat | ||||
| DAN2488766 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 50730000-1 | 27.06.2025 | 160 |
| Contract object: servicii montat aer conditionat | ||||
| DAN2377256 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50730000-1 | 04.02.2025 | 672 |
| Contract object: serviciu de montare aer conditionat | ||||
| DAN2339617 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39717000-1 | 17.12.2024 | 2,100 |
| Contract object: aparat aer conditionat - srcf galati | ||||
| DAN2301371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 45331220-4 | 29.10.2024 | 807 |
| Contract object: servicii de montat aparat de aer conditionat | ||||
| DAN2285462 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 44423000-1 | 08.10.2024 | 1,008 |
| Contract object: achizitie traseu frigorific suplimentar pentru montarea a doua aparate de aer conditionat | ||||
| DAN2285393 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39717200-3 | 08.10.2024 | 3,025 |
| Contract object: achizitia a doua aparate de aer conditionat cu serviciul de montaj inclus | ||||
| DAN2061140 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 98300000-6 | 07.12.2023 | 300 |
| Contract object: serviciu de intretinere aparate de aer conditionat(completare agent frigorific) | ||||
| DAN1972967 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 45331220-4 | 28.07.2023 | 252 |
| Contract object: montaj aparat de aer conditionat | ||||
| DAN1735299 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 50730000-1 | 08.08.2022 | 210 |
| Contract object: revizie instalatii ac | ||||
- 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/21608117/api/v1/suppliers/21608117/revenue/api/v1/suppliers/21608117/scores/api/v1/suppliers/21608117/benchmarks/api/v1/red-flags/by-supplier/21608117/api/v1/suppliers/21608117/years/api/v1/suppliers/21608117/cpv/api/v1/suppliers/21608117/clients/api/v1/suppliers/21608117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders