Total revenue
8.10 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
4.11 Mn.
105 purchases
Offline purchases
319,825 RON
4 purchases
Tenders
3.67 Mn.
3 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
29.5%
Main client: SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA
National median: 30.2%
Ranked 21,535 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BAIA CUI: 4674790 | 40,000 | — | — | 40,000 | 0.5% | 0.0% | 2 | 2018–2019 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 33,300 | — | — | 33,300 | 0.4% | 0.0% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | 30,000 | — | — | 30,000 | 0.4% | 1.6% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 28,000 | — | — | 28,000 | 0.4% | 1.3% | 1 | 2019 |
| COMUNA TODIRENI CUI: 3373381 | 24,000 | — | — | 24,000 | 0.3% | 0.1% | 1 | 2023 |
| COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 22,000 | — | — | 22,000 | 0.3% | 0.3% | 2 | 2022 |
| COMUNA SCHEIA CUI: 4327421 | 22,000 | — | — | 22,000 | 0.3% | 0.0% | 2 | 2023 |
| ORASUL LITENI CUI: 4244229 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SATU MARE CUI: 4327057 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SLATINA CUI: 4326841 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA PATRAUTI CUI: 4244318 | 13,000 | — | — | 13,000 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 8,870 | — | — | 8,870 | 0.1% | 0.3% | 10 | 2018–2022 |
| COMUNA STRAJA CUI: 4441360 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA STROIESTI CUI: 4244288 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | 6,000 | — | — | 6,000 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA DRAGUSENI CUI: 4326795 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | 3,725 | — | — | 3,725 | 0.1% | 0.2% | 2 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 2,850 | — | — | 2,850 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 | 2,000 | — | — | 2,000 | 0.0% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | 1,200 | — | — | 1,200 | 0.0% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 1,140 | — | — | 1,140 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ECO SERE MODULARE SRL CUI: 42622335 | 1 | 2,366,667 | 7,100,000 | 1 | 2026 |
| EL GANADOR SRL CUI: 16348770 | 1 | 2,366,667 | 7,100,000 | 1 | 2026 |
| DURABILD PROJECT SRL CUI: 42962728 | 1 | 1,076,007 | 3,228,020 | 1 | 2025 |
| TRUTZI SRL CUI: 17898144 | 1 | 1,076,007 | 3,228,020 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40826699 | COMUNA DRAGUSENI CUI: 4326795 | 71000000-8 | 16.07.2026 | 5,000 |
| Contract object: servicii de proiectare - faza proiect tehnic | ||||
| DA40748528 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | 71000000-8 | 03.07.2026 | 6,000 |
| Contract object: servicii de proiectare in constructii | ||||
| DA40151918 | COMUNA VAMA CUI: 4326698 | 71319000-7 | 07.04.2026 | 6,000 |
| Contract object: expertize tehnice | ||||
| DA40151940 | COMUNA VAMA CUI: 4326698 | 71300000-1 | 07.04.2026 | 5,000 |
| Contract object: intocmire audit energetic | ||||
| DA39690551 | COMUNA VAMA CUI: 4326698 | 71000000-8 | 22.01.2026 | 5,500 |
| Contract object: proiect dtad | ||||
| DA39436701 | COMUNA SADOVA CUI: 4326779 | 71000000-8 | 04.12.2025 | 25,000 |
| Contract object: serv asistenta tehnica din partea proiectantului | ||||
| DA39411060 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71356200-0 | 28.11.2025 | 16,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA38345211 | COMUNA STROIESTI CUI: 4244288 | 71300000-1 | 16.06.2025 | 8,000 |
| Contract object: verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie - sala de sport | ||||
| DA38211814 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71322000-1 | 28.05.2025 | 68,000 |
| Contract object: documentatie d.t.a.c. pentru realizare centre de paliatie prin fonduri europene | ||||
| DA38211819 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71300000-1 | 28.05.2025 | 40,000 |
| Contract object: verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2178289 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71241000-9 | 13.05.2024 | 57,000 |
| Contract object: servicii de realizare a documentatiilor tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor in vederea implementarii proiectului infiintarea a 2 centre de colectare prin aport voluntar in municipiul suceava | ||||
| DAN2048885 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 20.11.2023 | 83,525 |
| Contract object: proiect tehnic si detalii de executie si asistenta tehnica de specialitate in cadrul proiectului construirea de insule ecologice digitalizate in municipiul suceava | ||||
| DAN2000274 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 18.09.2023 | 109,300 |
| Contract object: proiect tehnic si detalii de executie si asistenta tehnica de specialitate in cadrul proiectului infiintarea a doua centre de colectare prin aport voluntar in municipiul suceava | ||||
| DAN1876559 | CAMERA DEPUTATILOR CUI: 4265795 | 71319000-7 | 10.03.2023 | 70,000 |
| Contract object: servicii de elaborare et + dali pentru lucrari de reparatii platforma zona izvor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134706 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79933000-3 | 06.07.2026 | 230,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului <br>zona de agrement parc sipote, cod smis 331765 | ||||
| SCNA1130139 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 45200000-9 | 30.01.2026 | 7,100,000 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: constructie sera material dendrofloricol- dali, proiectare, avize, executie, la sup seroplant -punct de lucru sere lacu sarat, statiunea lacu sarat, comuna chiscani, judetul braila | ||||
| SCNA1127270 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 45216110-8 | 03.11.2025 | 3,228,020 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul realizare constructie - spatii destinate functionarii comitetului judetean pentru situatii de urgenta si centrul judetean de conducere si coordonare a interventiei | ||||
- 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/30245444/api/v1/suppliers/30245444/revenue/api/v1/suppliers/30245444/scores/api/v1/suppliers/30245444/benchmarks/api/v1/red-flags/by-supplier/30245444/api/v1/suppliers/30245444/years/api/v1/suppliers/30245444/cpv/api/v1/suppliers/30245444/clients/api/v1/suppliers/30245444/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders