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CUI: 12730920 SRL BRĂILA MUNICIPIUL BRAILA

VISTO SERV SRL

Registered: 29.12.1999 STR. ROSIORILOR, 451, 6100

Total revenue

402,941 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

364,553 RON

159 purchases

Offline purchases

38,388 RON

11 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

43.4%

Main client: BAZA DE REPARATII NAVE BRAILA

National median: 30.2%

Ranked 11,432 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 32; the other 20 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
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 174,877 —— 174,877 43.4% 1.0% 65 2018–2026
UNITATEA MILITARA 01764 CUI: 27124086 56,661 —— 56,661 14.1% 0.1% 21 2022–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 4,612 27,012 — 31,624 7.9% 0.0% 2 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 18,850 —— 18,850 4.7% 0.1% 2 2022–2025
AQUASERV SA CUI: 16775941 13,798 —— 13,798 3.4% 0.0% 4 2020–2024
CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 10,231 —— 10,231 2.5% 0.2% 32 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 9,730 —— 9,730 2.4% 0.0% 1 2025
UNITATEA MILITARA 02043 CUI: 4342944 9,461 —— 9,461 2.4% 0.1% 6 2021–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 9,120 —— 9,120 2.3% 0.0% 1 2018
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 9,120 —— 9,120 2.3% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 9,120 —— 9,120 2.3% 0.0% 1 2021
BRAICAR SA CUI: 10597853 8,667 —— 8,667 2.2% 0.0% 2 2019
UNITATEA MILITARA 02472 CUI: 4221039 7,038 —— 7,038 1.8% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 5,991 — 5,991 1.5% 0.0% 5 2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 4,178 —— 4,178 1.0% 0.0% 2 2019–2026
PENITENCIARUL BRAILA CUI: 24913000 3,539 —— 3,539 0.9% 0.0% 1 2020
APA-CANAL 2000 SA CUI: 13009001 3,470 —— 3,470 0.9% 0.0% 2 2018–2019
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 3,020 —— 3,020 0.8% 0.0% 2 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,770 —— 2,770 0.7% 0.0% 4 2019–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 — 2,664 — 2,664 0.7% 0.1% 2 2022–2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 2,588 —— 2,588 0.6% 0.0% 2 2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 2,057 — 2,057 0.5% 0.0% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 1,616 —— 1,616 0.4% 0.0% 1 2025
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 777 —— 777 0.2% 0.0% 2 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 664 — 664 0.2% 0.0% 1 2019

1-25 of 30 results

Rows per page: 25 50 100

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
DA40171738 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 31519200-9 14.04.2026 560
tub led 120cm
DA40099450 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 42160000-8 30.03.2026 306
kit reparatie boiler electric
DA39663283 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 31320000-5 16.01.2026 3,250
panglica electrica termostatata
DA39307870 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 31224400-6 18.11.2025 520
prelungitor 5p 5m
DA39308017 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 31519000-7 17.11.2025 500
tub neon 18w
DA38936807 UNITATEA MILITARA 01764 CUI: 27124086 35421100-2 24.09.2025 1,105
electromotor utb-u650
DA38892752 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31160000-5 18.09.2025 3,896
perii colectoare
DA38576994 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 31670000-3 25.07.2025 1,616
redresor smps24v/10a
DA38337474 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 34913000-0 16.06.2025 9,730
acumulatori gel pentru generator bennett
DA38104056 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31432000-3 14.05.2025 9,730
set acumulatori bennet pentru odelca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2242596 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 42131130-6 07.08.2024 1,765
regulator temperatura esm-7720 pentru cuptor ceramica din atelierul de ceramica al cjcpct braila (inclusiv montaj si punere in functiune)
DAN1910228 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 39715200-9 26.04.2023 1,723
piese de schimb centala termica
DAN1838137 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 35125100-7 10.01.2023 292
1 buc senzor de temperatura - pentru cuptor de ardere ceramica
DAN1763860 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 39715200-9 30.09.2022 941
piese schimb centrala
DAN1540521 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38341310-3 04.10.2021 665
ampermetru 90 grd.; 0-15a; c.c. - srtfc galati / depoul galati
DAN1540513 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38341310-3 04.10.2021 1,437
ampermetru 90 grd.; 0-1a; c.c. - srtfc galati / depoul galati
DAN1540508 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38341320-6 04.10.2021 640
voltmetru 90 grd. 0-150v; c.c. - srtfc galati / depoul galati
DAN1540502 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38341320-6 04.10.2021 1,920
voltmetru 90 grd. 0-250v; c.c. - srtfc galati / depoul galati
DAN1540500 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38341320-6 04.10.2021 1,329
voltmetru 90 grd. 0-40v; c.c. - srtfc galati / depoul galati
DAN1237942 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 13.02.2020 664
servicii de intretinere si reparatii centrale termice
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/12730920
  • /api/v1/suppliers/12730920/revenue
  • /api/v1/suppliers/12730920/scores
  • /api/v1/suppliers/12730920/benchmarks
  • /api/v1/red-flags/by-supplier/12730920
  • /api/v1/suppliers/12730920/years
  • /api/v1/suppliers/12730920/cpv
  • /api/v1/suppliers/12730920/clients
  • /api/v1/suppliers/12730920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API