Total revenue
621,866 RON
21 client authorities · paid between 2023 and 2026
Direct purchases
620,308 RON
28 purchases
Offline purchases
1,558 RON
2 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
15.9%
Main client: JUDETUL BRAILA
National median: 30.2%
Ranked 35,121 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRAILA CUI: 4205491 | 98,675 | — | — | 98,675 | 15.9% | 0.0% | 2 | 2026 |
| ECOLOGIC PREST BIHOR SA CUI: 51294008 | 64,617 | — | — | 64,617 | 10.4% | 0.6% | 2 | 2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60,438 | — | — | 60,438 | 9.7% | 0.0% | 3 | 2024 |
| COMUNA VANATORI CUI: 4393212 | 58,865 | — | — | 58,865 | 9.5% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 55,000 | — | — | 55,000 | 8.8% | 0.0% | 1 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 46,120 | — | — | 46,120 | 7.4% | 0.0% | 1 | 2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 36,712 | — | — | 36,712 | 5.9% | 0.1% | 2 | 2025–2026 |
| ORASUL IANCA CUI: 4874631 | 26,573 | — | — | 26,573 | 4.3% | 0.0% | 4 | 2023–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 25,771 | — | — | 25,771 | 4.1% | 0.0% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 25,648 | — | — | 25,648 | 4.1% | 0.0% | 1 | 2026 |
| COMUNA CORBU CUI: 4716747 | 21,711 | — | — | 21,711 | 3.5% | 0.1% | 1 | 2024 |
| COMUNA CLEJA CUI: 4455536 | 21,345 | — | — | 21,345 | 3.4% | 0.1% | 1 | 2026 |
| COMUNA FLORICA CUI: 17521291 | 19,328 | — | — | 19,328 | 3.1% | 0.1% | 1 | 2024 |
| COMUNA BOGDANITA CUI: 3764142 | 17,537 | — | — | 17,537 | 2.8% | 0.1% | 1 | 2024 |
| COMUNA HOCENI CUI: 3394309 | 16,084 | — | — | 16,084 | 2.6% | 0.1% | 1 | 2024 |
| COMUNA HOLBAV CUI: 16399529 | 15,995 | — | — | 15,995 | 2.6% | 0.1% | 1 | 2025 |
| SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | 5,080 | — | — | 5,080 | 0.8% | 0.1% | 1 | 2026 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 3,045 | — | — | 3,045 | 0.5% | 0.0% | 2 | 2025 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 1,764 | — | — | 1,764 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA VICTORIA CUI: 4342812 | — | 1,008 | — | 1,008 | 0.2% | 0.0% | 1 | 2023 |
| BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | — | 550 | — | 550 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41251769 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44611600-2 | 25.09.2026 | 25,648 |
| Contract object: rezervor suprateran motorina 6.600 l cu perete simplu si cuva de retentie | ||||
| DA40979772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 72212490-0 | 12.08.2026 | 55,000 |
| Contract object: abonament apw pentru gestionarea si monitorizarea fluxurilor de achizitii publice | ||||
| DA40568884 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | 50514200-3 | 08.06.2026 | 5,080 |
| Contract object: pachet reparatie si reconfigurare sistem piusi mc70 | ||||
| DA40552409 | COMUNA CLEJA CUI: 4455536 | 44611600-2 | 04.06.2026 | 21,345 |
| Contract object: rezervor suprateran motorina 3.700 l cu perete simplu si cuva de retentie | ||||
| DA40371173 | JUDETUL BRAILA CUI: 4205491 | 44611000-6 | 13.05.2026 | 59,024 |
| Contract object: cisterna adr 950l pe sasiu, cu pompa electrica 56l/min, 12v | ||||
| DA40371269 | JUDETUL BRAILA CUI: 4205491 | 44611600-2 | 13.05.2026 | 39,651 |
| Contract object: rezervor transportabil adr - dt-mobil easy 440 l cu electropompa cematic 12 v | ||||
| DA40134614 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | 30237280-5 | 02.04.2026 | 793 |
| Contract object: achizitie directa de piese de alimentare pentru rezervorul de combustibil | ||||
| DA39949528 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 50433000-9 | 05.03.2026 | 2,120 |
| Contract object: serviciu punere in functiune pompa carburant cube mc 70 | ||||
| DA39797225 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | 44611600-2 | 09.02.2026 | 63,824 |
| Contract object: achizitie rezervor combustibil suprateran 20.000l cu sistem de management si pompa de minim 55l | ||||
| DA39602855 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 44611600-2 | 23.12.2025 | 46,120 |
| Contract object: rezervor suprateran motorina 15.000 l cu perete simplu si cuva de retentie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2096397 | COMUNA VICTORIA CUI: 4342812 | 50514200-3 | 19.01.2024 | 1,008 |
| Contract object: servicii de calibrare bazin motorina | ||||
| DAN2060457 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 71631200-2 | 07.12.2023 | 550 |
| Contract object: verificare tehnica bazin combustibil mobil cu pompa de distributie | ||||
- 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/46840723/api/v1/suppliers/46840723/revenue/api/v1/suppliers/46840723/scores/api/v1/suppliers/46840723/benchmarks/api/v1/red-flags/by-supplier/46840723/api/v1/suppliers/46840723/years/api/v1/suppliers/46840723/cpv/api/v1/suppliers/46840723/clients/api/v1/suppliers/46840723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders