Total revenue
7.86 Mn.
139 client authorities · paid between 2018 and 2026
Direct purchases
7.67 Mn.
526 purchases
Offline purchases
132,815 RON
27 purchases
Tenders
59,269 RON
1 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
6.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 41,131 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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 484,434 | — | — | 484,434 | 6.2% | 1.2% | 34 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 444,256 | — | — | 444,256 | 5.7% | 0.5% | 15 | 2018–2026 |
| LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 322,568 | — | — | 322,568 | 4.1% | 4.8% | 7 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 283,934 | — | — | 283,934 | 3.6% | 0.2% | 16 | 2019–2025 |
| SCOALA GIMNAZIALA GEMENELE CUI: 17404283 | 260,194 | — | — | 260,194 | 3.3% | 26.2% | 2 | 2024–2025 |
| ORASUL IANCA CUI: 4874631 | 251,081 | — | — | 251,081 | 3.2% | 0.3% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 | 241,897 | — | — | 241,897 | 3.1% | 18.2% | 5 | 2022–2025 |
| CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | 240,187 | — | — | 240,187 | 3.1% | 25.6% | 8 | 2018–2026 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 190,705 | — | — | 190,705 | 2.4% | 2.0% | 6 | 2020–2026 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 175,982 | — | — | 175,982 | 2.2% | 5.6% | 9 | 2018–2026 |
| SCOALA PROFESIONALA VIZIRU CUI: 17378907 | 172,491 | — | — | 172,491 | 2.2% | 8.8% | 9 | 2022–2026 |
| PENITENCIARUL BRAILA CUI: 24913000 | 165,022 | — | — | 165,022 | 2.1% | 1.2% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 | 161,813 | — | — | 161,813 | 2.1% | 8.1% | 10 | 2020–2024 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 154,705 | — | — | 154,705 | 2.0% | 4.2% | 7 | 2018–2026 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 146,002 | — | — | 146,002 | 1.9% | 4.0% | 9 | 2018–2025 |
| COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 | 140,415 | — | — | 140,415 | 1.8% | 7.1% | 7 | 2018–2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | 124,712 | — | — | 124,712 | 1.6% | 15.2% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | 122,300 | — | — | 122,300 | 1.6% | 5.2% | 1 | 2026 |
| SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | 120,331 | — | — | 120,331 | 1.5% | 3.4% | 9 | 2018–2023 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | 116,965 | — | — | 116,965 | 1.5% | 4.1% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 116,929 | — | — | 116,929 | 1.5% | 5.4% | 4 | 2018–2023 |
| SCOALA PROFESIONALA STANCUTA CUI: 17374590 | 113,869 | — | — | 113,869 | 1.5% | 4.1% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 103,175 | — | — | 103,175 | 1.3% | 2.6% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 23765061 | 100,785 | — | — | 100,785 | 1.3% | 6.4% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | 100,140 | — | — | 100,140 | 1.3% | 5.9% | 6 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41268331 | SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | 45259300-0 | 25.09.2026 | 5,863 |
| Contract object: reparatii centrala termica | ||||
| DA41260739 | COMUNA BALENI CUI: 3126748 | 45259300-0 | 24.09.2026 | 29,905 |
| Contract object: reparatie instalatie termica centrul medical | ||||
| DA41259915 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 42122130-0 | 24.09.2026 | 13,571 |
| Contract object: pompa de circulatie instalatie termica | ||||
| DA41155957 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | 45259300-0 | 11.09.2026 | 8,193 |
| Contract object: reparatie instalatie termica | ||||
| DA41159401 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 45259300-0 | 11.09.2026 | 28,729 |
| Contract object: montaj centrala in condensatie de 100kw | ||||
| DA41074510 | SCOALA GIMNAZIALA CAZASU CUI: 17373128 | 42122130-0 | 31.08.2026 | 14,554 |
| Contract object: achizitie servicii de montare grup de pompare incendiu scoala cazasu | ||||
| DA40996096 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | 45259300-0 | 14.08.2026 | 12,060 |
| Contract object: reparatie centrala termica | ||||
| DA40952237 | CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | 42310000-2 | 06.08.2026 | 51,102 |
| Contract object: arzator cazan fbr | ||||
| DA40951817 | CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | 45259300-0 | 06.08.2026 | 106,152 |
| Contract object: montaj cazane si arzatoare | ||||
| DA40952013 | CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | 45259300-0 | 06.08.2026 | 73,778 |
| Contract object: cazan din otel 400kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637196 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50411000-9 | 22.12.2025 | 1,125 |
| Contract object: servicii de verificare metrologica supape de siguranta aflate in dotarea agentiei bnr braila | ||||
| DAN2418119 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45259300-0 | 31.03.2025 | 9,000 |
| Contract object: servicii de reparare a centralelor termice aflate in corpul q str. carnabel 61 si str. otelarilor nr. 25, care deservesc spatiile de invatamant ale universitatii dunarea de jos galati | ||||
| DAN2321194 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71610000-7 | 26.11.2024 | 1,350 |
| Contract object: servicii de verificare metrologica supape de siguranta aflate in dotarea agentiei bnr braila | ||||
| DAN2179523 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 42310000-2 | 14.05.2024 | 47,900 |
| Contract object: furnizare, montaj, punere in functiune arzator pe gaz pentru cazan apa calda 1200 kw - centrul de detentie braila- tichilesti | ||||
| DAN2088380 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45259300-0 | 11.01.2024 | 2,700 |
| Contract object: servicii de intretinere lunara si verificarea tehnica periodica pentru echipamentele din centrala termica care deserveste spatiile de invatamant din braila | ||||
| DAN2071931 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45259300-0 | 20.12.2023 | 2,300 |
| Contract object: servicii de intretinere lunara si verificarea tehnica periodica pentru echipamentele din centrala termica care deserveste spatiile de invatamant din braila | ||||
| DAN2059530 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71610000-7 | 06.12.2023 | 1,350 |
| Contract object: servicii de verificare metrologica supape de siguranta - agentia b.n.r. braila | ||||
| DAN2042450 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 45259300-0 | 09.11.2023 | 1,600 |
| Contract object: servicii de verificare tehnica pentru autorizare iscir a centralelor termice | ||||
| DAN1888008 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | 45259300-0 | 29.03.2023 | 1,300 |
| Contract object: mentenanta centrale termice | ||||
| DAN1821262 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45259300-0 | 23.12.2022 | 5,400 |
| Contract object: servicii de intretinere lunara si verificarea tehnica periodica pentru echipamentele din centrala termica care deserveste spatiile de invatamant din braila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058014 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 39715210-2 | 15.09.2021 | 59,269 |
| Contract object: centrale termice bvf oancea | ||||
- 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/27794531/api/v1/suppliers/27794531/revenue/api/v1/suppliers/27794531/scores/api/v1/suppliers/27794531/benchmarks/api/v1/red-flags/by-supplier/27794531/api/v1/suppliers/27794531/years/api/v1/suppliers/27794531/cpv/api/v1/suppliers/27794531/clients/api/v1/suppliers/27794531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders