Total revenue
1.49 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
196 purchases
Offline purchases
133,881 RON
41 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
18.8%
Main client: COMUNA JIRLAU
National median: 30.2%
Ranked 32,370 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 33; the other 21 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 NEREJU CUI: 4298075 | 11,591 | — | — | 11,591 | 0.8% | 0.0% | 4 | 2025 |
| COMUNA NANESTI CUI: 4350548 | 7,985 | 1,708 | — | 9,693 | 0.7% | 0.1% | 6 | 2018–2023 |
| CALORGAL SRL CUI: 30925017 | 8,990 | — | — | 8,990 | 0.6% | 0.0% | 3 | 2023 |
| COMUNA RAMNICELU CUI: 4721255 | 8,083 | — | — | 8,083 | 0.5% | 0.0% | 2 | 2025–2026 |
| APA CANAL SA CUI: 16914128 | 7,164 | — | — | 7,164 | 0.5% | 0.0% | 3 | 2019–2022 |
| BRAICAR SA CUI: 10597853 | 6,905 | — | — | 6,905 | 0.5% | 0.0% | 7 | 2018 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 6,575 | — | — | 6,575 | 0.4% | 0.0% | 1 | 2026 |
| JUDETUL BRAILA CUI: 4205491 | 6,380 | — | — | 6,380 | 0.4% | 0.0% | 2 | 2025–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 5,880 | — | — | 5,880 | 0.4% | 0.0% | 1 | 2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 5,580 | — | — | 5,580 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SILISTEA CUI: 4721298 | 3,877 | — | — | 3,877 | 0.3% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 3,690 | — | — | 3,690 | 0.3% | 0.0% | 3 | 2018–2022 |
| COMUNA RAMNICELU CUI: 2407907 | 3,433 | — | — | 3,433 | 0.2% | 0.0% | 1 | 2022 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | 3,040 | — | — | 3,040 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA ULMU CUI: 4874712 | 2,766 | — | — | 2,766 | 0.2% | 0.0% | 1 | 2018 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 1,176 | 1,570 | — | 2,746 | 0.2% | 0.0% | 4 | 2020–2023 |
| COMUNA PODOLENI CUI: 2612987 | 2,743 | — | — | 2,743 | 0.2% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 1,234 | — | — | 1,234 | 0.1% | 0.0% | 2 | 2024–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA FRECATEI CUI: 4874658 | 828 | — | — | 828 | 0.1% | 0.0% | 3 | 2022–2026 |
| COMUNA ROSIORI CUI: 4342774 | 460 | — | — | 460 | 0.0% | 0.0% | 1 | 2020 |
| COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 | 188 | — | — | 188 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41204299 | COMUNA RAMNICELU CUI: 4721255 | 34913000-0 | 17.09.2026 | 3,387 |
| Contract object: achizitie radiator ulei hidraulic | ||||
| DA41106332 | COMUNA FRECATEI CUI: 4874658 | 44165100-5 | 03.09.2026 | 169 |
| Contract object: furtun hidraulic 2sn dn20 x 1400 2 dkr 3/4 | ||||
| DA40991423 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 50000000-5 | 13.08.2026 | 978 |
| Contract object: revizie masina tuns iarba spider id01 | ||||
| DA40983390 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 50000000-5 | 12.08.2026 | 6,575 |
| Contract object: uat tudor vladimirescu | ||||
| DA40645697 | JUDETUL BRAILA CUI: 4205491 | 34913000-0 | 18.06.2026 | 3,388 |
| Contract object: kit dalta tocatoare - 20 buc | ||||
| DA40641704 | GOSPODARIRE URBANA SRL CUI: 27413181 | 16800000-3 | 17.06.2026 | 1,941 |
| Contract object: set 4 cutite cositoare spider | ||||
| DA40567602 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50110000-9 | 08.06.2026 | 3,431 |
| Contract object: reparatie spider inlocuit srevomotor acceleratie | ||||
| DA40552160 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 16311000-8 | 04.06.2026 | 148,400 |
| Contract object: masina tuns iarba cu radiocomanda cu troliu stabilizator | ||||
| DA39220025 | COMUNA RAMNICELU CUI: 4721255 | 50000000-5 | 05.11.2025 | 4,696 |
| Contract object: achizitie geam usa buldoexcavator mst | ||||
| DA39171921 | COMUNA CAZASU CUI: 15955677 | 34390000-7 | 29.10.2025 | 15,228 |
| Contract object: cupa multifunctionala 2 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827700 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42419900-5 | 10.08.2026 | 1,231 |
| Contract object: zet-radiator ulei transmisie - srcf galati | ||||
| DAN2520883 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50222000-7 | 01.08.2025 | 6,058 |
| Contract object: serviciu revizie tehnica utilaj zetor - srcf galati | ||||
| DAN2332368 | COMUNA VICTORIA CUI: 4342812 | 34320000-6 | 10.12.2024 | 315 |
| Contract object: piese de schimb | ||||
| DAN2165990 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 22.04.2024 | 1,320 |
| Contract object: gl - servicii de intretinere si reparatii tractoare [zetor (febr.), tc] | ||||
| DAN2050946 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50110000-9 | 22.11.2023 | 5,763 |
| Contract object: revizie tehnica tractor - srcf galati | ||||
| DAN2050942 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34320000-6 | 22.11.2023 | 1,657 |
| Contract object: curele si prezoane - srcf galati | ||||
| DAN2027170 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 43600000-9 | 20.10.2023 | 345 |
| Contract object: piese schimb, in perioada 01.07 - 30.09.2023 | ||||
| DAN1998140 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 13.09.2023 | 1,500 |
| Contract object: gl - servicii de reparatii tractor zetor, os tc | ||||
| DAN1963692 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 14.07.2023 | 1,513 |
| Contract object: gl - servicii de intretinere si reparatii tractor zetor, os tc | ||||
| DAN1937674 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 13.06.2023 | 44,203 |
| Contract object: gl - servicii de intretinere si reparatii utilaje agricole si forestiere (tractor zetor, os tc) | ||||
- 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/25831242/api/v1/suppliers/25831242/revenue/api/v1/suppliers/25831242/scores/api/v1/suppliers/25831242/benchmarks/api/v1/red-flags/by-supplier/25831242/api/v1/suppliers/25831242/years/api/v1/suppliers/25831242/cpv/api/v1/suppliers/25831242/clients/api/v1/suppliers/25831242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders