Total revenue
42.02 Mn.
291 client authorities · paid between 2018 and 2026
Direct purchases
21.02 Mn.
4,469 purchases
Offline purchases
3.07 Mn.
208 purchases
Tenders
17.93 Mn.
119 contracts
Won without competition
17.1%
36 of 128 lots
National rate: 34.3%
Ranked 8,038 of 11,028
Won at the estimated value
1.1%
3 of 102 lots
National rate: 1.2%
Ranked 1,720 of 6,155
Dependence on the main client
7.8%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 40,527 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 80; the other 68 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 | 537,284 | 302,199 | 2,439,507 | 3,278,990 | 7.8% | 0.3% | 56 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 2,224,142 | — | 640,486 | 2,864,628 | 6.8% | 0.2% | 412 | 2018–2026 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 848,233 | 608 | 805,231 | 1,654,072 | 3.9% | 5.5% | 107 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 403,112 | — | 997,575 | 1,400,687 | 3.3% | 15.2% | 76 | 2018–2026 |
| LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | 444,417 | — | 470,108 | 914,525 | 2.2% | 19.0% | 13 | 2018–2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | 267,632 | — | 497,351 | 764,983 | 1.8% | 21.7% | 10 | 2024–2026 |
| LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | 257,405 | — | 418,550 | 675,955 | 1.6% | 25.4% | 7 | 2024 |
| LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 673,435 | — | — | 673,435 | 1.6% | 9.9% | 12 | 2018–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 79,242 | — | 589,524 | 668,766 | 1.6% | 1.5% | 9 | 2019–2024 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 88,119 | 569,538 | — | 657,657 | 1.6% | 2.5% | 57 | 2018–2026 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 112,904 | — | 523,328 | 636,232 | 1.5% | 0.3% | 10 | 2018–2026 |
| COMUNA VIZIRU CUI: 4874747 | 129,501 | — | 498,921 | 628,422 | 1.5% | 1.1% | 30 | 2019–2025 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 604,024 | — | — | 604,024 | 1.4% | 4.8% | 133 | 2018–2026 |
| COMUNA MAXINENI CUI: 4721263 | 80,738 | — | 496,507 | 577,245 | 1.4% | 0.8% | 2 | 2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | — | — | 542,737 | 542,737 | 1.3% | 18.7% | 1 | 2024 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 523,111 | — | — | 523,111 | 1.2% | 13.7% | 275 | 2018–2026 |
| PALATUL COPIILOR CUI: 4205718 | 43,224 | — | 445,424 | 488,648 | 1.2% | 33.6% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | — | — | 476,031 | 476,031 | 1.1% | 16.8% | 1 | 2024 |
| ORASUL IANCA CUI: 4874631 | 375 | — | 472,359 | 472,734 | 1.1% | 0.6% | 3 | 2019–2026 |
| COMUNA STANCUTA CUI: 4874771 | 191,470 | — | 281,215 | 472,685 | 1.1% | 0.7% | 70 | 2018–2026 |
| COMUNA LIESTI CUI: 3264562 | 125,561 | — | 324,424 | 449,985 | 1.1% | 0.6% | 5 | 2018–2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 62,908 | 65,790 | 314,620 | 443,318 | 1.1% | 0.1% | 80 | 2018–2025 |
| SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 | 22,794 | — | 416,343 | 439,137 | 1.1% | 26.2% | 7 | 2022–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 438,940 | — | — | 438,940 | 1.0% | 2.7% | 208 | 2018–2026 |
| COMUNA MOVILA MIRESII CUI: 4342723 | — | — | 428,089 | 428,089 | 1.0% | 0.6% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41289082 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 30125100-2 | 29.09.2026 | 1,172 |
| Contract object: cartus toner black - konica minolta bizhub c224/ c284,waste toner container konica minolta bizhub c2 | ||||
| DA41279392 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 30237200-1 | 29.09.2026 | 171 |
| Contract object: pachet echipamente si periferice it | ||||
| DA41267322 | UM 02542 CUI: 4297711 | 30125100-2 | 28.09.2026 | 4,067 |
| Contract object: xerox yellow, 18500p for versalink c7120/c7125/c7130 | ||||
| DA41270097 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 50313100-3 | 25.09.2026 | 1,520 |
| Contract object: pachet reparatii echipamente de print | ||||
| DA41261924 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 30237200-1 | 24.09.2026 | 422 |
| Contract object: pachet mouse si consumabile | ||||
| DA41260615 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 30237000-9 | 24.09.2026 | 3,865 |
| Contract object: pachet echipamente si componente it | ||||
| DA41257648 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | 79132100-9 | 24.09.2026 | 141 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41257145 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | 30191140-7 | 24.09.2026 | 95 |
| Contract object: accesorii de identificare personala | ||||
| DA41238873 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 48760000-3 | 22.09.2026 | 4,900 |
| Contract object: licente software antivirus | ||||
| DA41237997 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | 30125100-2 | 22.09.2026 | 207 |
| Contract object: cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858930 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 30125000-1 | 21.09.2026 | 5,900 |
| Contract object: balamale capac, role adf, kit role tava hartie | ||||
| DAN2858923 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 30125100-2 | 21.09.2026 | 8,650 |
| Contract object: cartuse toner/ drum unit | ||||
| DAN2850209 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50313200-4 | 09.09.2026 | 276 |
| Contract object: reparatie imprimanta - xerox versalink c7120 - srcf galati | ||||
| DAN2833270 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50313200-4 | 17.08.2026 | 500 |
| Contract object: reparatie imprimanta xerox versalink c7120 - srcf galati | ||||
| DAN2818559 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 48624000-8 | 28.07.2026 | 12,900 |
| Contract object: licenta windows 11 | ||||
| DAN2818557 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 30211000-1 | 28.07.2026 | 76,640 |
| Contract object: unitate de calcul, monitor, sursa ups, multifunctional | ||||
| DAN2817376 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | 30120000-6 | 27.07.2026 | 2,819 |
| Contract object: tonere | ||||
| DAN2817374 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 | 72000000-5 | 27.07.2026 | 600 |
| Contract object: servicii it | ||||
| DAN2809856 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 30200000-1 | 16.07.2026 | 2,810 |
| Contract object: accesorii calculatoare | ||||
| DAN2798796 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 30195200-4 | 03.07.2026 | 179,916 |
| Contract object: achizitie echipamente it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133177 | MUNICIPIUL BRAILA CUI: 4205670 | 30125100-2 | 19.05.2026 | 805,575 |
| Contract object: furnizare de articole consumabile pentru imprimante | ||||
| CAN1158242 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 30213300-8 | 23.01.2026 | 554,640 |
| Contract object: echipamente it | ||||
| SCNA1128871 | PALATUL COPIILOR CUI: 4205718 | 39160000-1 | 12.12.2025 | 188,181 |
| Contract object: furnizare mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a palatului copiilor braila - cod poiect f-pnrr -dotari -2023-4092 | ||||
| SCNA1128527 | COMUNA MOVILA BANULUI CUI: 4234039 | 30000000-9 | 05.12.2025 | 181,851 |
| Contract object: echipamente it&c aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna movila banului, judetul buzau | ||||
| SCNA1128484 | COMUNA BLAJANI CUI: 3724504 | 30000000-9 | 04.12.2025 | 154,222 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna blajani, judetul buzau | ||||
| CAN1157195 | COMUNA SUTESTI CUI: 4342740 | 30000000-9 | 10.11.2025 | 29,499 |
| Contract object: echipament digital pentru dotarea unui laborator de stiinte din unitate de invatamant preuniversitar pentru proiectul dotare cu mobilier, materiale didactice si echipamente digitale -scoala gimnazial | ||||
| CAN1157025 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 48821000-9 | 06.11.2025 | 368,450 |
| Contract object: echipamente it | ||||
| SCNA1127077 | COMUNA CERNATESTI CUI: 3662622 | 30000000-9 | 28.10.2025 | 253,107 |
| Contract object: echipamente it&c aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna cernatesti, judetul buzau | ||||
| SCNA1126740 | COMUNA CAZASU CUI: 15955677 | 30200000-1 | 20.10.2025 | 279,392 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier ,mat. didactice si echipamente a scolii gimnaziale cazasu jud. braila | ||||
| CAN1155520 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | 39300000-5 | 09.10.2025 | 18,520 |
| Contract object: furnizare dotari cabinet comunicare 2 loturi in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala mihu dragomir braila | ||||
- 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/4719476/api/v1/suppliers/4719476/revenue/api/v1/suppliers/4719476/scores/api/v1/suppliers/4719476/benchmarks/api/v1/red-flags/by-supplier/4719476/api/v1/suppliers/4719476/years/api/v1/suppliers/4719476/cpv/api/v1/suppliers/4719476/clients/api/v1/suppliers/4719476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders