Total revenue
4.47 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
2.92 Mn.
735 purchases
Offline purchases
91,405 RON
3 purchases
Tenders
1.46 Mn.
75 contracts
Won without competition
67.5%
72 of 77 lots
National rate: 34.3%
Ranked 3,007 of 11,028
Won at the estimated value
4.8%
4 of 77 lots
National rate: 1.2%
Ranked 1,328 of 6,155
Dependence on the main client
11.8%
Main client: COLEGIUL NATIONAL ANA ASLAN
National median: 30.2%
Ranked 38,319 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 64; the other 52 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 113,220 | — | 414,136 | 527,356 | 11.8% | 11.1% | 110 | 2018–2025 |
| SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | 386,871 | — | — | 386,871 | 8.7% | 24.4% | 6 | 2023–2026 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 292,539 | — | 42,680 | 335,219 | 7.5% | 13.7% | 25 | 2018–2025 |
| COMUNA GRADISTEA CUI: 4342758 | 267,840 | — | — | 267,840 | 6.0% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | 229,187 | — | — | 229,187 | 5.1% | 27.8% | 30 | 2020–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 218,090 | — | — | 218,090 | 4.9% | 0.0% | 48 | 2018–2021 |
| COMUNA VIZIRU CUI: 4874747 | 200,412 | — | — | 200,412 | 4.5% | 0.3% | 6 | 2018 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 111,889 | — | 84,979 | 196,868 | 4.4% | 4.3% | 41 | 2018–2026 |
| COMUNA CAZASU CUI: 15955677 | 192,311 | — | — | 192,311 | 4.3% | 0.5% | 2 | 2025 |
| SCOALA PROFESIONALA VIZIRU CUI: 17378907 | 187,702 | — | — | 187,702 | 4.2% | 9.6% | 5 | 2023–2025 |
| LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 70,831 | — | 104,594 | 175,425 | 3.9% | 6.6% | 53 | 2018–2026 |
| COMUNA VADENI CUI: 4342650 | 100,796 | — | — | 100,796 | 2.3% | 0.2% | 51 | 2018–2026 |
| COMUNA MAXINENI CUI: 4721263 | 97,728 | — | — | 97,728 | 2.2% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | 82,335 | — | 12,090 | 94,425 | 2.1% | 1.7% | 76 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | 348 | — | 88,476 | 88,824 | 2.0% | 3.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 | 10,796 | — | 77,285 | 88,081 | 2.0% | 5.3% | 11 | 2018–2024 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 56,285 | — | 29,464 | 85,749 | 1.9% | 2.7% | 42 | 2018–2024 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | 602 | — | 76,367 | 76,969 | 1.7% | 2.7% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 32,539 | — | 28,461 | 61,000 | 1.4% | 1.6% | 62 | 2018–2024 |
| SCOALA GIMNAZIALA TRAIAN CUI: 17378958 | 57,697 | — | — | 57,697 | 1.3% | 11.6% | 42 | 2018–2021 |
| COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | 247 | — | 54,455 | 54,702 | 1.2% | 1.5% | 5 | 2024–2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | 51,570 | — | — | 51,570 | 1.2% | 4.0% | 10 | 2020–2022 |
| COMUNA CUDALBI CUI: 3655919 | — | 44,932 | — | 44,932 | 1.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | 819 | — | 43,335 | 44,154 | 1.0% | 7.7% | 3 | 2019–2025 |
| CAMERA DE COMERT INDUSTRIE SI AGRICULTURA BRAILA CUI: 2243154 | — | 43,112 | — | 43,112 | 1.0% | 15.4% | 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 |
|---|---|---|---|---|
| DA41215367 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 30237132-3 | 18.09.2026 | 2,465 |
| Contract object: achizitie hub-uri usb si cartuse de imprimanta - color si negru | ||||
| DA41213983 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 30233180-6 | 18.09.2026 | 493 |
| Contract object: stick memorie 32gb /128gb -liceul de arte hariclea darclee - braila | ||||
| DA41108975 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | 39831200-8 | 04.09.2026 | 2,831 |
| Contract object: produse curatenie | ||||
| DA40772308 | COMUNA VADENI CUI: 4342650 | 30197000-6 | 07.07.2026 | 4,652 |
| Contract object: pachet furnituri birou | ||||
| DA40772072 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | 30197000-6 | 07.07.2026 | 7,411 |
| Contract object: produse curatenie | ||||
| DA40772093 | SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | 30197000-6 | 07.07.2026 | 806 |
| Contract object: pachet furnituri birou | ||||
| DA40588076 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 30197000-6 | 09.06.2026 | 3,249 |
| Contract object: pachet furnituri birou -liceul de arte hariclea darclee | ||||
| DA40475755 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 30236113-7 | 26.05.2026 | 265 |
| Contract object: memorie ram 8 gb ddr 4 | ||||
| DA40471895 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | 30197643-5 | 25.05.2026 | 799 |
| Contract object: produse papetarie birotica | ||||
| DA40471941 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | 39831200-8 | 25.05.2026 | 6,591 |
| Contract object: produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2311497 | COMUNA CUDALBI CUI: 3655919 | 37400000-2 | 12.11.2024 | 44,932 |
| Contract object: achizitie de materiale didactice sala sport | ||||
| DAN1553361 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | 30192700-8 | 22.10.2021 | 3,361 |
| Contract object: papetarie | ||||
| DAN1263969 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA BRAILA CUI: 2243154 | 30213100-6 | 13.04.2020 | 43,112 |
| Contract object: furnizare laptop-uri si soft-uri editare si operare (8 buc) - proiect pocu 464/3/12/128219 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162971 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | 39300000-5 | 20.02.2026 | 27,274 |
| Contract object: furnizare dotari specifice pentru cabinetul psihologic 2 loturi in cadrul proiectului educatie pentru performanta pentru scoala gimnaziala ecaterina teodoroiu braila | ||||
| CAN1159039 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | 39160000-1 | 11.12.2025 | 6,010 |
| Contract object: furnizare mobilier pentru cabinet psihopedagogic in cadrul proiectului educatie pentru performanta pentru scoala gimnaziala ion bancila | ||||
| CAN1158981 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | 39162100-6 | 10.12.2025 | 15,230 |
| Contract object: furnizare dotari cabinet psihopedagogic 2 loturi in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala mihu dragomir braila | ||||
| CAN1158813 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | 39300000-5 | 09.12.2025 | 9,830 |
| Contract object: furnizare lot mobilier si lot materiale didactice pentru cabinetul psihopedagogic in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul national ,nicolae iorga. | ||||
| CAN1152414 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 39160000-1 | 18.08.2025 | 4,600 |
| Contract object: furnizare dotari pentru laborator stiinte - lot mobilier in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai eminescu braila | ||||
| CAN1152205 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | 39162100-6 | 12.08.2025 | 13,559 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala mihai viteazul cabinet psihopedagogic | ||||
| CAN1150488 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | 39162100-6 | 14.07.2025 | 24,730 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala ,,nedelcu chercea, cabinet psihopedagogic lot mobilier si lot materiale didactice | ||||
| CAN1149535 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | 39162100-6 | 25.06.2025 | 20,008 |
| Contract object: furnizare dotari pentru cabinet psihopedagogie in cadrul proiectului educatie pentru performanta pentru colegiul national gheorghe munteanu murgoci | ||||
| CAN1148582 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | 39162100-6 | 10.06.2025 | 19,050 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala sfantul andrei cabinet psihopedagogic- 2 loturi | ||||
| CAN1147407 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 37400000-2 | 22.05.2025 | 26,217 |
| Contract object: furnizare materiale didactice si echipament sport in cadrul proiectului educatie pentru performanta pentru colegiul national ana aslan | ||||
- 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/24865433/api/v1/suppliers/24865433/revenue/api/v1/suppliers/24865433/scores/api/v1/suppliers/24865433/benchmarks/api/v1/red-flags/by-supplier/24865433/api/v1/suppliers/24865433/years/api/v1/suppliers/24865433/cpv/api/v1/suppliers/24865433/clients/api/v1/suppliers/24865433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders