Total revenue
82.55 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
23.32 Mn.
176 purchases
Offline purchases
2.33 Mn.
33 purchases
Tenders
56.90 Mn.
18 contracts
Won without competition
62.2%
10 of 17 lots
National rate: 34.3%
Ranked 3,428 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.0%
Main client: COMUNA BRANESTI
National median: 30.2%
Ranked 10,626 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
#07 Exact price match
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 17; the other 5 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 BRANESTI CUI: 4420724 | 2,357,208 | 1,329,483 | 33,450,642 | 37,137,333 | 45.0% | 14.9% | 33 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | 4,478,541 | — | 8,641,875 | 13,120,416 | 15.9% | 0.9% | 10 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,242,272 | 894,401 | 1,517,763 | 5,654,436 | 6.9% | 0.1% | 16 | 2022–2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 141,721 | — | 5,112,146 | 5,253,867 | 6.4% | 2.1% | 2 | 2020–2022 |
| COMUNA FUNDENI CUI: 3796942 | 3,955,437 | — | — | 3,955,437 | 4.8% | 4.5% | 28 | 2018–2024 |
| COMUNA DOMNESTI CUI: 4221136 | 469,123 | — | 3,111,531 | 3,580,654 | 4.3% | 2.3% | 4 | 2018–2019 |
| COMUNA GANEASA CUI: 4364411 | 2,892,185 | — | — | 2,892,185 | 3.5% | 2.8% | 21 | 2018–2026 |
| ORAS FUNDULEA CUI: 3797131 | — | — | 2,547,681 | 2,547,681 | 3.1% | 5.5% | 2 | 2019–2022 |
| COMUNA BELCIUGATELE CUI: 3966419 | — | — | 1,596,290 | 1,596,290 | 1.9% | 3.1% | 1 | 2025 |
| ORASUL PANTELIMON CUI: 4420759 | 1,239,269 | 2,900 | — | 1,242,169 | 1.5% | 0.3% | 13 | 2018–2025 |
| COMUNA PLATARESTI CUI: 3796900 | 980,099 | — | — | 980,099 | 1.2% | 2.9% | 4 | 2018–2021 |
| COMUNA GLINA CUI: 4420767 | 45,600 | — | 922,552 | 968,152 | 1.2% | 1.3% | 3 | 2022–2024 |
| COMUNA JILAVA CUI: 4420791 | 866,032 | — | — | 866,032 | 1.1% | 0.4% | 3 | 2018–2019 |
| COMUNA SOHATU CUI: 4445214 | 614,194 | — | — | 614,194 | 0.7% | 1.6% | 4 | 2018–2019 |
| ECO PREST JILAVA SRL CUI: 40418917 | 535,040 | — | — | 535,040 | 0.7% | 12.9% | 2 | 2019 |
| SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | 422,350 | — | — | 422,350 | 0.5% | 25.8% | 4 | 2023–2024 |
| COMUNA CERNICA CUI: 4420740 | 358,380 | — | — | 358,380 | 0.4% | 0.5% | 13 | 2018–2024 |
| COMUNA DASCALU CUI: 4420783 | 328,638 | — | — | 328,638 | 0.4% | 0.6% | 3 | 2024 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 103,400 | 89,998 | — | 193,398 | 0.2% | 1.0% | 15 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 24965718 | 147,998 | 15,000 | — | 162,998 | 0.2% | 7.8% | 2 | 2021–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 57,730 | — | — | 57,730 | 0.1% | 0.0% | 39 | 2018–2019 |
| COMUNA MARGARITESTI CUI: 3662614 | 29,651 | — | — | 29,651 | 0.0% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | 29,651 | — | — | 29,651 | 0.0% | 1.5% | 1 | 2019 |
| INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 | 16,320 | — | — | 16,320 | 0.0% | 1.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 8,403 | — | — | 8,403 | 0.0% | 0.3% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ACVATOT SRL CUI: 13906 | 2 | 8,641,875 | 25,925,626 | 1 | 2024–2025 |
| BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 3 | 7,258,554 | 17,284,767 | 3 | 2022–2025 |
| EXPERT DESIGN CONSULTING SRL CUI: 28034690 | 1 | 4,658,274 | 13,974,822 | 1 | 2025 |
| A-Z INSTAL GAZ SRL CUI: 33311747 | 2 | 3,008,417 | 12,956,222 | 2 | 2022 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 2 | 3,008,417 | 12,956,222 | 2 | 2022 |
| WAYDESIGNSOLUTION SRL CUI: 45526081 | 1 | 3,983,601 | 11,950,804 | 1 | 2024 |
| UNION BUSINESS COMPANY SRL CUI: 15614661 | 1 | 5,112,146 | 10,224,293 | 1 | 2022 |
| UNIFORCE SECURITY SRL CUI: 32964039 | 1 | 2,085,865 | 8,343,460 | 1 | 2022 |
| CASA VERDE SRL CUI: 15702895 | 1 | 922,552 | 4,612,762 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41136138 | COMUNA BRANESTI CUI: 4420724 | 45232400-6 | 14.09.2026 | 452,300 |
| Contract object: lucrari de extindere de canalizare menajera-str romancierilor | ||||
| DA41116649 | JUDETUL ILFOV CUI: 4192545 | 45233160-8 | 09.09.2026 | 322,813 |
| Contract object: lucrari de reparatii platforma pietruita, amplasata pe un teren, nr. cadastral 58136 comuna cernica | ||||
| DA41110884 | COMUNA BRANESTI CUI: 4420724 | 45232400-6 | 03.09.2026 | 582,319 |
| Contract object: extindere retele de canalizare menajera si alimentare cu apa in com. branesti - str. salcamului | ||||
| DA40929538 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 45000000-7 | 03.08.2026 | 147,998 |
| Contract object: realizare amfitreatru structura metalica si foisor lemn | ||||
| DA39960674 | COMUNA GANEASA CUI: 4364411 | 45520000-8 | 09.03.2026 | 33,000 |
| Contract object: prestari servicii buldozer | ||||
| DA39814972 | COMUNA BRANESTI CUI: 4420724 | 60182000-7 | 11.02.2026 | 247,500 |
| Contract object: achizitie beton concasat | ||||
| DA39708581 | COMUNA GANEASA CUI: 4364411 | 45520000-8 | 26.01.2026 | 24,200 |
| Contract object: prestari servicii buldozer | ||||
| DA39609842 | JUDETUL ILFOV CUI: 4192545 | 45343200-5 | 29.12.2025 | 358,388 |
| Contract object: lucrari pt asig apei de incendiu la corpurile c1 si c12- spitalului de psihi eftim diaman-balaceanca | ||||
| DA39073258 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45223210-1 | 14.10.2025 | 119,430 |
| Contract object: ds ilfov lucrari de realizare a anexei la depozitul de seminte din cadrul pepiniere silvice cozieni | ||||
| DA38979686 | COMUNA BRANESTI CUI: 4420724 | 45232130-2 | 03.10.2025 | 443,748 |
| Contract object: ,,lucrari de reparatii canalizare pe strada victoriei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867368 | COMUNA BRANESTI CUI: 4420724 | 60180000-3 | 29.09.2026 | 50,400 |
| Contract object: servicii de inchiriere utilaje pentru lucrari publice | ||||
| DAN2863175 | COMUNA BRANESTI CUI: 4420724 | 60180000-3 | 24.09.2026 | 29,000 |
| Contract object: servicii de inchiriere utilaje pentru lucrari pentru lucrari publice | ||||
| DAN2863152 | COMUNA BRANESTI CUI: 4420724 | 60180000-3 | 24.09.2026 | 18,100 |
| Contract object: servicii de inchiriere vehicule de transport materiale | ||||
| DAN2680905 | COMUNA BRANESTI CUI: 4420724 | 45231100-6 | 11.02.2026 | 443,748 |
| Contract object: lucrari de reparatii canalizare pluviala str.victoriei, com.branesti, jud.ilfov | ||||
| DAN2680903 | COMUNA BRANESTI CUI: 4420724 | 45262600-7 | 11.02.2026 | 32,603 |
| Contract object: lucrari de reparatii gard si magazia din incinta gradinitei ,,rita gargarita-bajenari, com.branesti, jud.ilfov | ||||
| DAN2673049 | COMUNA BRANESTI CUI: 4420724 | 45262600-7 | 02.02.2026 | 1,850 |
| Contract object: reparatie acoperis sala de sport | ||||
| DAN2582782 | COMUNA BRANESTI CUI: 4420724 | 45262600-7 | 21.10.2025 | 5,281 |
| Contract object: lucrari de reparatii la gardul parcului dendrologicdin cadrul lic.silvic.th.pietraru | ||||
| DAN2498960 | COMUNA BRANESTI CUI: 4420724 | 45233140-2 | 07.07.2025 | 185,668 |
| Contract object: lucrari de amenajare platforma betonata pentru locatia str.petre inel, nr.102, com.branesti, jud.ilfov | ||||
| DAN2498858 | COMUNA BRANESTI CUI: 4420724 | 45500000-2 | 07.07.2025 | 30,000 |
| Contract object: servicii de inchiriere utilaje pentru lucrari publice | ||||
| DAN2414555 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 27.03.2025 | 219,201 |
| Contract object: ds ilfov - os branesti lucrari de modernizare pepiniera pnrr (sistem producere containerizat c503 / c. 1460/26.03.2025) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124616 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45210000-2 | 18.09.2026 | 3,035,526 |
| Contract object: ds ilfov lucrari de reconstruire canton pasarea 1 (p+1e) din cadrul ocolului silvic branesti | ||||
| SCNA1125679 | COMUNA BRANESTI CUI: 4420724 | 45200000-9 | 15.09.2026 | 9,636,479 |
| Contract object: consolidare si modernizare corp c2 - internat din cadrul liceului tehnologic ,,cezar nicolau - branesti | ||||
| SCNA1120718 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 26.05.2025 | 13,974,822 |
| Contract object: proiectare si executie lucrari pentru obiectivul: modernizare dj 100, pe raza localitatii branesti, judetul ilfov, intre km 25+700 si km 33+200 | ||||
| CAN1147263 | COMUNA BELCIUGATELE CUI: 3966419 | 45215221-2 | 19.05.2025 | 1,596,290 |
| Contract object: executie lucrari in cadrul proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna belciugatele, judetul calarasi- (cod serviciu social 8891cz-c-ii) | ||||
| SCNA1070331 | MUNICIPIUL OLTENITA CUI: 4294103 | 45214220-8 | 12.05.2025 | 10,224,293 |
| Contract object: achizitie executie lucrari (amenajarea terenului, inclusiv protectia mediului; lucrari de constructii; utilaje ce necesita montaj si montajul aferent; organizarea de santier) proiect reabilitare, modernizare, extindere (prin desfiintare corpuri anexa c2, c3, c4) si dotare scoala gimnaziala prof. lucian pavel, municipiul oltenita, judetul calarasi cod smis 121931 | ||||
| SCNA1100700 | JUDETUL ILFOV CUI: 4192545 | 45232130-2 | 19.03.2024 | 11,950,804 |
| Contract object: proiectare si executie lucrari pentru amenajare scurgerea apelor pe dj184, pe raza localitatii dascalu, judetul ilfov | ||||
| SCNA1066975 | ORAS FUNDULEA CUI: 3797131 | 45214100-1 | 23.12.2023 | 8,343,460 |
| Contract object: executie lucrari privind imbunatatirea infrastructurii educationale prin realizare si echipare gradinita cu program prelungit in orasul fundulea, judetul calarasi | ||||
| SCNA1078282 | COMUNA GLINA CUI: 4420767 | 45215120-4 | 28.10.2022 | 4,612,762 |
| Contract object: construire dispensar, amenajare curte si imprejmuire in comuna glina, sat catelu, judetul ilfov | ||||
| SCNA1046863 | COMUNA BRANESTI CUI: 4420724 | 45453000-7 | 08.12.2020 | 3,516,008 |
| Contract object: proiectare, asistenta tehnica si executie ,,reabilitare, modernizare si schimbare functiune din cladire existenta centrala telefonica s+p+1e in cladire servicii medicale | ||||
| SCNA1044859 | COMUNA BRANESTI CUI: 4420724 | 45453000-7 | 28.10.2020 | 3,642,216 |
| Contract object: proiectare, asistenta tehnica si executie lucrari privind ,,modernizare, dotare laboratoare didactice - ateliere scolare si construire sera didactica liceul tehnologic ,,cezar nicolau, comuna branesti, judetul ilfov | ||||
- 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/7637486/api/v1/suppliers/7637486/revenue/api/v1/suppliers/7637486/scores/api/v1/suppliers/7637486/benchmarks/api/v1/red-flags/by-supplier/7637486/api/v1/suppliers/7637486/years/api/v1/suppliers/7637486/cpv/api/v1/suppliers/7637486/clients/api/v1/suppliers/7637486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders