Total revenue
70.82 Mn.
29 client authorities · paid between 2018 and 2024
Direct purchases
802,856 RON
27 purchases
Offline purchases
182,900 RON
4 purchases
Tenders
69.84 Mn.
13 contracts
Won without competition
54.3%
5 of 13 lots
National rate: 34.3%
Ranked 4,063 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
85.7%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 936 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAILA CUI: 4205670 | — | 164,900 | 60,551,524 | 60,716,424 | 85.7% | 5.9% | 8 | 2018–2022 |
| COMUNA TANACU CUI: 4446589 | — | — | 8,078,717 | 8,078,717 | 11.4% | 14.7% | 1 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 421,000 | 421,000 | 0.6% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 250,806 | 250,806 | 0.4% | 0.1% | 1 | 2021 |
| JUDETUL MURES CUI: 4322980 | 29,900 | — | 196,801 | 226,701 | 0.3% | 0.0% | 2 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 218,000 | — | — | 218,000 | 0.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL VASLUI CUI: 3337532 | 207,856 | — | — | 207,856 | 0.3% | 0.0% | 4 | 2019–2020 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 172,521 | 172,521 | 0.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 120,000 | 120,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA FLORICA CUI: 17521291 | 85,000 | — | — | 85,000 | 0.1% | 0.4% | 1 | 2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | 18,000 | 47,000 | 65,000 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMUNA CORNI CUI: 3748503 | 45,000 | — | — | 45,000 | 0.1% | 0.1% | 1 | 2019 |
| ORAS CHITILA CUI: 4420848 | 36,000 | — | — | 36,000 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL CAJVANA CUI: 4441166 | 35,000 | — | — | 35,000 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL DARABANI CUI: 3372017 | 35,000 | — | — | 35,000 | 0.1% | 0.0% | 2 | 2018–2020 |
| COMUNA BALABANESTI CUI: 4499303 | 18,000 | — | — | 18,000 | 0.0% | 0.1% | 2 | 2022 |
| COMUNA TARGU TROTUS CUI: 4277854 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL SUCEAVA CUI: 4244512 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA NANESTI CUI: 4350548 | 10,000 | — | — | 10,000 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA FILIPESTI CUI: 4455030 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA MARGINENI CUI: 4591627 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MOGOSESTI CUI: 4540437 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA ITESTI CUI: 17926210 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CRISTESTI CUI: 4541289 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TANCRAD SRL CUI: 8006670 | 2 | 59,349,408 | 118,698,815 | 1 | 2020–2021 |
| SORAGMIN SRL CUI: 26473061 | 1 | 8,078,717 | 24,236,152 | 1 | 2022 |
| TRANSMIR SRL CUI: 10400632 | 1 | 8,078,717 | 24,236,152 | 1 | 2022 |
| AIR-PROJECTS SRL CUI: 32603328 | 1 | 315,450 | 630,900 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35669554 | COMUNA MOGOSESTI CUI: 4540437 | 71520000-9 | 09.05.2024 | 5,000 |
| Contract object: servicii de dirigentie drumuri comunala in comuna mogosesti | ||||
| DA34547864 | JUDETUL SUCEAVA CUI: 4244512 | 71520000-9 | 22.11.2023 | 12,000 |
| Contract object: servicii de dirigentie santier in domeniul 4 - cai ferate. | ||||
| DA32949670 | COMUNA FILIPESTI CUI: 4455030 | 71340000-3 | 03.04.2023 | 10,000 |
| Contract object: servicii de intocmire dcumentatii de specialitate pentru obtinere aviz si autorizatie apele romane | ||||
| DA31618603 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71322500-6 | 17.10.2022 | 218,000 |
| Contract object: reabilitare cladire calatori st cf barbosi calatori - expertiza tehnica, audit energetic si dali | ||||
| DA31181395 | COMUNA FLORICA CUI: 17521291 | 71340000-3 | 12.08.2022 | 85,000 |
| Contract object: servicii de proiectare faza sf/dali pentru un obiectiv de interes local | ||||
| DA30550524 | COMUNA BALABANESTI CUI: 4499303 | 71220000-6 | 09.05.2022 | 8,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie pentru amenajare si imprejmuire scoala | ||||
| DA30507596 | COMUNA BALABANESTI CUI: 4499303 | 71340000-3 | 06.05.2022 | 10,000 |
| Contract object: elaborare documentatie de avizare a lucrarilor de interventie pentru amenajare platou | ||||
| DA29278362 | COMUNA PARJOL CUI: 4455498 | 71340000-3 | 16.11.2021 | 4,000 |
| Contract object: servicii de intocmire dcumentatii de specialitate | ||||
| DA28103780 | ORAS CHITILA CUI: 4420848 | 71322500-6 | 02.06.2021 | 36,000 |
| Contract object: d.a.l.i. -servicii de proiectare autorizate afer - pasaj pietonal subteran - gara cfr , oras chitila | ||||
| DA27046615 | COMUNA MARGINENI CUI: 4591627 | 71340000-3 | 14.12.2020 | 8,400 |
| Contract object: verificare tehnica de calitate a proiectului -construire poduri si podete in comuna margineni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1552377 | JUDETUL HARGHITA CUI: 4245763 | 71322300-4 | 21.10.2021 | 18,000 |
| Contract object: refacere pod pe dj 134c, km 11+255 (15+280) - dali | ||||
| DAN1130196 | MUNICIPIUL BRAILA CUI: 4205670 | 71322500-6 | 17.07.2019 | 21,000 |
| Contract object: servicii proiectare faza i- amenajare statii tramvai in vederea asigurarii accesului neingradit al persoanelor cu dezabilitati la serviciile de transport public de calatori | ||||
| DAN1066636 | MUNICIPIUL BRAILA CUI: 4205670 | 71319000-7 | 31.01.2019 | 25,000 |
| Contract object: servicii elaborare expertiza tehnica modernizare transport electric bulevardul independentei | ||||
| DAN1066635 | MUNICIPIUL BRAILA CUI: 4205670 | 71322500-6 | 31.01.2019 | 118,900 |
| Contract object: servicii elab. dali modernizare transport electric bulevardul independentei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043893 | MUNICIPIUL BRAILA CUI: 4205670 | 45234126-5 | 17.10.2025 | 72,657,583 |
| Contract object: servicii de proiectare-faza ii si executie lucrari in cadrul proiectului modernizare transport electric bulevardul independentei | ||||
| CAN1059793 | MUNICIPIUL BRAILA CUI: 4205670 | 45233120-6 | 17.01.2025 | 46,041,232 |
| Contract object: servicii de proiectare -faza ii si executie lucrari in cadrul proiectului modernizare transport electric soseaua baldovinesti, | ||||
| CAN1087419 | MUNICIPIUL BRAILA CUI: 4205670 | 71322000-1 | 18.09.2022 | 698,300 |
| Contract object: servicii de proiectare pentru obiectivul de investitii modernizarea conexiunii tramvai braila-lacu sarat | ||||
| CAN1083645 | COMUNA TANACU CUI: 4446589 | 45233120-6 | 27.07.2022 | 24,236,152 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie: modernizare prin asfaltare strazi principale si secundare, comuna tanacu, judetul vaslui | ||||
| CAN1063772 | MUNICIPIUL BRAILA CUI: 4205670 | 71322500-6 | 04.10.2021 | 630,900 |
| Contract object: servicii de proiectare faza ii - pt + de si asistenta tehnica pe perioada de executie a lucrarilor in cadrul proiectului <br>modernizare transport electric parc monument - radu negru | ||||
| SCNA1058529 | MUNICIPIUL BRAILA CUI: 4205670 | 71322500-6 | 24.09.2021 | 188,366 |
| Contract object: servicii de proiectare faza ii - pt + de si asistenta tehnica pe perioada de executie a lucrarilor in cadrul proiectului modernizare transport electric calea galati | ||||
| SCNA1058083 | MUNICIPIUL ARAD CUI: 3519925 | 71322500-6 | 16.09.2021 | 172,521 |
| Contract object: servicii de elaborare proiect tehnic de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, verificarea tehnica de calitate, inclusiv servicii de asistenta tehnica din partea proiectantului pentru refactie linie cale de tramvai si a retelei aeriene de contact aferente in municipiul arad - tronsonul ii - strada fat-frumos - bucla fat-frumos | ||||
| SCNA1049738 | MUNICIPIUL PASCANI CUI: 4541360 | 71241000-9 | 18.02.2021 | 250,806 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie modernizare/ reabilitare strazi, municipiul pascani, judetul iasi | ||||
| SCNA1041207 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322500-6 | 17.08.2020 | 120,000 |
| Contract object: strapungere str. traian lalescu - bvd. calea bucuresti (p.t. si d.e., verificare tehnica de calitate, asistenta tehnica) | ||||
| CAN1038138 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71322000-1 | 03.08.2020 | 57,000 |
| Contract object: sf amenajare inel iv calea sever bocu - str. armoniei | ||||
- 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/34101751/api/v1/suppliers/34101751/revenue/api/v1/suppliers/34101751/scores/api/v1/suppliers/34101751/benchmarks/api/v1/red-flags/by-supplier/34101751/api/v1/suppliers/34101751/years/api/v1/suppliers/34101751/cpv/api/v1/suppliers/34101751/clients/api/v1/suppliers/34101751/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders