Total revenue
4.52 Mn.
27 client authorities · paid between 2020 and 2026
Direct purchases
701,500 RON
31 purchases
Offline purchases
116,100 RON
2 purchases
Tenders
3.70 Mn.
7 contracts
Won without competition
6.9%
3 of 7 lots
National rate: 34.3%
Ranked 9,310 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
76.5%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 1,968 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA UNIREA CUI: 4342707 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PROMOTAS SRL CUI: 12912884 | 3 | 3,548,564 | 10,526,694 | 3 | 2022–2025 |
| CONCIVIA SA CUI: 2252764 | 1 | 3,254,753 | 9,764,260 | 1 | 2024 |
| LOFTREK SRL CUI: 18736272 | 1 | 174,811 | 524,434 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41250168 | MUNICIPIUL BRAILA CUI: 4205670 | 79314000-8 | 30.09.2026 | 44,000 |
| Contract object: servicii de proiectare (sf) pentru obiectivul de investitii amenajare strazi ansamblul lanului | ||||
| DA38587826 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79930000-2 | 24.07.2025 | 7,500 |
| Contract object: servicii de proiectare | ||||
| DA37797038 | COMUNA CAZASU CUI: 15955677 | 71322500-6 | 01.04.2025 | 170,000 |
| Contract object: servicii de proiectare | ||||
| DA36811009 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 79930000-2 | 29.10.2024 | 19,000 |
| Contract object: servicii de proiectare specialitatea drumuri. | ||||
| DA36726059 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 79930000-2 | 16.10.2024 | 15,000 |
| Contract object: servicii de proiectare specialitatea drumuri. | ||||
| DA36408452 | COMUNA VADENI CUI: 4342650 | 71322500-6 | 30.08.2024 | 88,000 |
| Contract object: servicii de proiectare | ||||
| DA35753538 | COMUNA VADENI CUI: 4342650 | 71322500-6 | 20.05.2024 | 48,500 |
| Contract object: servicii de proiectare, toate fazele, pentru investitia mentionata | ||||
| DA35475018 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | 79930000-2 | 10.04.2024 | 15,000 |
| Contract object: servicii de proiectare | ||||
| DA35469965 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | 79930000-2 | 09.04.2024 | 14,000 |
| Contract object: servicii de proiectare | ||||
| DA34088465 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | 79930000-2 | 26.09.2023 | 15,000 |
| Contract object: servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2107231 | JUDETUL BRAILA CUI: 4205491 | 71319000-7 | 02.02.2024 | 69,000 |
| Contract object: servicii de proiectare expertiza tehnica + d.a.l.i. pentru modernizare drum judetean dj 212b, judetul braila | ||||
| DAN1713474 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 05.07.2022 | 47,100 |
| Contract object: servicii de proiectare modernizare spatii publice cartierele vizirului si buzaului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116699 | JUDETUL BRAILA CUI: 4205491 | 71322500-6 | 30.01.2025 | 238,000 |
| Contract object: servicii de elaborare: d.t.a.c., d.t..o.e., pth.+d.e.. si asistenta tehnica din partea proiectantului pentru modernizare drum judetean dj 212b, judetul braila | ||||
| CAN1120848 | MUNICIPIUL BRAILA CUI: 4205670 | 45111291-4 | 08.02.2024 | 9,764,260 |
| Contract object: servicii de proiectare: documentatie tehnica in vederea obtinerii autorizatiei de construire (dtac), asistenta tehnica din partea proiectantului, proiect tehnic + detalii de executie (pt+de) si executie lucrari la obiectivul de investitii modernizarea spatiilor publice din cartierele progresului si vidin | ||||
| SCNA1069095 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 45212120-3 | 25.08.2022 | 3,986,794 |
| Contract object: lucrari de amenajare (proiectare si executare) / reabilitare (proiectare si executare) la locuri de joaca pentru copii din municipiul braila - 10 loturi. | ||||
| CAN1079578 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 25.05.2022 | 41,700 |
| Contract object: amenajare alee acces str. regiment 11 siret zona blocurilor d5, d6,c16, c18 - servicii de proiectare - faza sf | ||||
| SCNA1068204 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 14.04.2022 | 54,900 |
| Contract object: servicii de proiectare la obiectivul de investitii viabilizare teren locuinte cartier lacu dulce, str. dorului - cazasului, cf bucuresti - braila, etapa ii sud | ||||
| CAN1064499 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 18.10.2021 | 24,900 |
| Contract object: lot i servicii de proiectare: tema de proiectare, expertiza tehnica, studii de specialitate (studiu topografic si studiu geotehnic), documentatii tehnice in vederea obtinerii certificatului de urbanism + avize/acorduri (inclusiv notificari/ acord de mediu) si documentatie de avizare lucrari interventii (dali) pentru obiectivul de investitii schimbarea destinatiei terenului situat in municipiul braila, str. plevna nr.66a, in amenajare si modernizare parcare <br>lot iiservicii de proiectare: tema de proiectare, expertiza tehnica, studii de specialitate :studiu topografic si studiu geotehnic, studiu de fezabilitate (sf), documentatie tehnica pentru obtinerea certificatului de urbanism, documentatii tehnice in vederea emiterii avizelor/acordurilor inscrise in certificatul de urbanism (inclusiv acordul de mediu) la obiectivul de investitii viabilizare teren locuinte cartier lacu dulce, str. dorului - cazasului, cf bucuresti - braila, etapa ii sud | ||||
| CAN1061422 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 26.08.2021 | 143,640 |
| Contract object: servicii de proiectare: tema de proiectare, expertiza tenica, studiu geotehnic, studiu topografic, documentatie de avizare lucrari interventii (dali), documentatie tehnica in vederea eliberarii certificatului de urbanism si documentatii tehnice in vederea obtinerii avizelor/acordurilor pentru modernizare spatii publice, prin licitatie deschisa pe loturi | ||||
- 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/29505265/api/v1/suppliers/29505265/revenue/api/v1/suppliers/29505265/scores/api/v1/suppliers/29505265/benchmarks/api/v1/red-flags/by-supplier/29505265/api/v1/suppliers/29505265/years/api/v1/suppliers/29505265/cpv/api/v1/suppliers/29505265/clients/api/v1/suppliers/29505265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders