Total revenue
29.19 Mn.
1,051 client authorities · paid between 2018 and 2026
Direct purchases
24.71 Mn.
16,475 purchases
Offline purchases
2.94 Mn.
2,244 purchases
Tenders
1.54 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.1%
Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA
National median: 30.2%
Ranked 39,906 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
#05 Single bidder
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 12 largest CPV groups, out of 119; the other 107 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 MURIGHIOL CUI: 4793979 | 257,075 | — | — | 257,075 | 0.9% | 0.2% | 3 | 2024–2025 |
| COMUNA FANTANELE CUI: 17749029 | 243,687 | 7,178 | — | 250,865 | 0.9% | 0.4% | 19 | 2018–2026 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 243,877 | 5,320 | — | 249,197 | 0.9% | 0.3% | 200 | 2018–2026 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 233,997 | — | — | 233,997 | 0.8% | 0.4% | 88 | 2018–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 230,980 | 476 | — | 231,456 | 0.8% | 0.1% | 290 | 2019–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 222,627 | 6,136 | — | 228,763 | 0.8% | 0.1% | 246 | 2018–2026 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 223,367 | — | — | 223,367 | 0.8% | 1.1% | 47 | 2018–2022 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 123,235 | 86,419 | — | 209,654 | 0.7% | 0.1% | 53 | 2018–2026 |
| COMUNA CORBU CUI: 4707714 | 206,748 | — | — | 206,748 | 0.7% | 0.2% | 43 | 2018–2025 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 82,200 | 115,911 | — | 198,111 | 0.7% | 0.0% | 24 | 2018–2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 190,569 | 864 | — | 191,433 | 0.7% | 0.0% | 112 | 2018–2026 |
| ADP NICOLAE BALCESCU SRL CUI: 50683996 | 147,361 | 29,322 | — | 176,683 | 0.6% | 3.7% | 157 | 2025–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 169,210 | — | — | 169,210 | 0.6% | 0.1% | 159 | 2018–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 110,301 | 50,497 | — | 160,798 | 0.6% | 0.3% | 35 | 2022–2026 |
| TRANSURB SA CUI: 10890801 | 139,548 | 10,976 | 7,770 | 158,294 | 0.5% | 0.1% | 446 | 2019–2026 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 15,062 | 141,754 | — | 156,816 | 0.5% | 1.3% | 302 | 2021–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 156,262 | — | — | 156,262 | 0.5% | 0.2% | 25 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 5,139 | 149,405 | — | 154,544 | 0.5% | 0.0% | 282 | 2018–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 152,175 | — | — | 152,175 | 0.5% | 0.1% | 381 | 2018–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 145,525 | 43 | — | 145,568 | 0.5% | 0.0% | 22 | 2018–2026 |
| UM01853 CONSTANTA CUI: 4617824 | 144,958 | — | — | 144,958 | 0.5% | 0.9% | 67 | 2018–2026 |
| COMUNA FOLTESTI CUI: 3126802 | 144,276 | — | — | 144,276 | 0.5% | 0.4% | 27 | 2019–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 143,683 | — | — | 143,683 | 0.5% | 0.2% | 45 | 2019–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 7,598 | 127,511 | — | 135,109 | 0.5% | 0.0% | 9 | 2018–2026 |
| COMUNA LUNCAVITA CUI: 4508576 | 128,831 | — | — | 128,831 | 0.4% | 0.1% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41304835 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 39341000-4 | 30.09.2026 | 424 |
| Contract object: reductor presiune acetilena | ||||
| DA41301442 | COMUNA FRECATEI CUI: 4874658 | 34913000-0 | 30.09.2026 | 324 |
| Contract object: pachet conform oferta 21513 | ||||
| DA41294507 | RAJA SA CUI: 1890420 | 44316510-6 | 30.09.2026 | 376 |
| Contract object: amortizor hidraulic d603 | ||||
| DA41280750 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 44423000-1 | 29.09.2026 | 13,332 |
| Contract object: pachet diverse articole | ||||
| DA41284930 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42662100-5 | 29.09.2026 | 10,034 |
| Contract object: aparat sudura | ||||
| DA41284874 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44510000-8 | 29.09.2026 | 116 |
| Contract object: dispozitiv desfundat tevi | ||||
| DA41284816 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44531600-7 | 29.09.2026 | 850 |
| Contract object: piulite | ||||
| DA41284744 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44512000-2 | 29.09.2026 | 624 |
| Contract object: cleste | ||||
| DA41284669 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44512910-4 | 29.09.2026 | 2,121 |
| Contract object: carote | ||||
| DA41285956 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 44511300-8 | 29.09.2026 | 1,136 |
| Contract object: ustensile pentru gradinarit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868751 | CONFORT URBAN SRL CUI: 1875349 | 44111000-1 | 30.09.2026 | 202 |
| Contract object: materiale pentru constructii | ||||
| DAN2868654 | CONFORT URBAN SRL CUI: 1875349 | 44512000-2 | 30.09.2026 | 3,416 |
| Contract object: scule de mana | ||||
| DAN2867807 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 42674000-1 | 30.09.2026 | 98 |
| Contract object: tambur ambreiaj-buc.1<br>rulment-buc.2 | ||||
| DAN2867790 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 42674000-1 | 30.09.2026 | 233 |
| Contract object: lant drujba-buc.1 | ||||
| DAN2867734 | UM 0930 OCHIURI CUI: 18252132 | 39241130-3 | 30.09.2026 | 175 |
| Contract object: lame cutit foarfeca | ||||
| DAN2866146 | CONFORT URBAN SRL CUI: 1875349 | 34913000-0 | 29.09.2026 | 152 |
| Contract object: piese de schimb si servicii de reparare si intretinere a echipamentelor de mica mecanizare | ||||
| DAN2864468 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42675100-9 | 25.09.2026 | 681 |
| Contract object: piese schimb motoferastrau | ||||
| DAN2864016 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 19722000-3 | 25.09.2026 | 109 |
| Contract object: rezerva trimmer nylon 2,7 mm l= 216 m | ||||
| DAN2864006 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 24951100-6 | 25.09.2026 | 87 |
| Contract object: ulei motor 4 t 2 buc x 1 l | ||||
| DAN2863950 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44512000-2 | 25.09.2026 | 39 |
| Contract object: cleste sudura300a 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127393 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 18143000-3 | 05.11.2025 | 271,466 |
| Contract object: echipamente de protectie a muncii | ||||
| SCNA1124700 | MUNICIPIUL BOTOSANI CUI: 3372882 | 44316500-3 | 27.08.2025 | 391,585 |
| Contract object: furnizare de materiale si echipamente didactice in cadrul proiectului dotarea unitatilor de invatamant din municipiul botosani cu mobilier, materiale didactice si echipamente digitale - pentru dotarea a 3 ateliere de lacatusarie a liceelor elie radu, dimitrie negreanu si gheorghe asachi din municipiul botosani | ||||
| CAN1150241 | TRANSURB SA CUI: 10890801 | 18143000-3 | 08.07.2025 | 7,770 |
| Contract object: contract de furnizare de echipamente de protectie ( bocanci protectie ) | ||||
| SCNA1117648 | ORASUL FAUREI CUI: 4343052 | 39162100-6 | 12.03.2025 | 305,000 |
| Contract object: furnizare materiale didactice precum si alte materiale, instrumente, echipamente specifice necesare dotarii salilor de clasa, cabinetului psihopedagogic si atelierului de practica din cadrul liceului teoretic george valsan, in contextul implementarii proiectului finantat in acest scop, in cadrul componentei c-15 din pnrr | ||||
| CAN1137819 | LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 | 43800000-1 | 28.11.2024 | 329,195 |
| Contract object: furnizare materiale didactice pentru atelier in cadrul proiectului educatie pentru performanta pentru liceul tehnologic panait istrati. | ||||
| SCNA1107213 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 18143000-3 | 10.07.2024 | 238,904 |
| Contract object: echipamente de protectia muncii | ||||
- 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/7424364/api/v1/suppliers/7424364/revenue/api/v1/suppliers/7424364/scores/api/v1/suppliers/7424364/benchmarks/api/v1/red-flags/by-supplier/7424364/api/v1/suppliers/7424364/years/api/v1/suppliers/7424364/cpv/api/v1/suppliers/7424364/clients/api/v1/suppliers/7424364/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders