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CUI: 12887705 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

PRO ACVA INSTAL SRL

Registered: 30.03.2000 ALEXANDRU IOAN CUZA, 14, 810019 https://www.proacva.eu

Total revenue

7.31 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

105 purchases

Offline purchases

58,850 RON

1 purchases

Tenders

5.13 Mn.

2 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

57.4%

Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SCORTARU NOU SPP 14

National median: 30.2%

Ranked 5,722 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 1
#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 21; the other 9 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
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SCORTARU NOU SPP 14 CUI: 20975166 —— 4,196,273 4,196,273 57.4% 98.8% 1 2019
COMUNA SMARDAN CUI: 4793898 223,837 — 931,236 1,155,073 15.8% 4.7% 2 2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 530,875 —— 530,875 7.3% 0.1% 35 2018–2023
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 271,278 —— 271,278 3.7% 0.3% 4 2025
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 104,003 58,850 — 162,853 2.2% 2.3% 4 2021–2025
COMUNA VADENI CUI: 4342650 124,750 —— 124,750 1.7% 0.2% 1 2022
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 123,500 —— 123,500 1.7% 9.0% 1 2019
COMUNA CAZASU CUI: 15955677 93,600 —— 93,600 1.3% 0.2% 1 2018
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 83,194 —— 83,194 1.1% 1.7% 2 2025
SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 81,644 —— 81,644 1.1% 2.9% 4 2018–2024
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 68,145 —— 68,145 0.9% 2.2% 1 2026
SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 67,500 —— 67,500 0.9% 44.7% 2 2018–2019
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 66,924 —— 66,924 0.9% 1.5% 8 2023–2026
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 17378931 60,588 —— 60,588 0.8% 35.9% 1 2018
LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 51,478 —— 51,478 0.7% 2.4% 6 2018–2023
SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 39,916 —— 39,916 0.6% 1.3% 1 2018
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 26,068 —— 26,068 0.4% 0.1% 8 2021–2026
SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 19,305 —— 19,305 0.3% 1.2% 2 2022–2023
ORASUL IANCA CUI: 4874631 14,899 —— 14,899 0.2% 0.0% 2 2026
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 13,000 —— 13,000 0.2% 0.7% 1 2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 8,900 —— 8,900 0.1% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 8,400 —— 8,400 0.1% 0.4% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 7,936 —— 7,936 0.1% 0.1% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,598 —— 6,598 0.1% 0.0% 2 2020
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 5,434 —— 5,434 0.1% 0.1% 2 2018–2021

1-25 of 35 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
DA41256566 ORASUL IANCA CUI: 4874631 50413200-5 24.09.2026 2,079
lucrari de reabilitare instalatie psi
DA41116359 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 71356100-9 04.09.2026 3,900
servicii de verificare si intretinere semestriala a instalatiei psi
DA40912416 ORASUL IANCA CUI: 4874631 50413200-5 30.07.2026 12,820
lucrari de reabilitare instalatie psi
DA40736664 COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 50720000-8 01.07.2026 68,145
lucrari de reparatii si inlocuire racord termic
DA40621374 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 71356100-9 15.06.2026 4,400
servicii de verificare si intretinere instalatie psi - liceul de arte hariclea darclee - braila
DA38860082 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 71356100-9 12.09.2025 3,300
servicii de verificare si intretinere semestriala a instalatiei psi
DA38744205 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 45312100-8 26.08.2025 67,094
lucrari de instalare sisteme avertizare psi
DA38744172 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 31121000-0 26.08.2025 47,500
grup electrogen
DA38601646 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 45332000-3 28.07.2025 1,600
lucrari de reparatii instalatie canalizare
DA38525084 SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 50000000-5 14.07.2025 13,000
lucrari de reparatie instalatie canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2450340 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45232151-5 12.05.2025 58,850
modernizare retea apa potabila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091089 COMUNA SMARDAN CUI: 4793898 45232150-8 23.08.2023 931,236
executia lucrarilor de modernizare sistem alimentare cu apa, in localitatea smardan in cadrul proiectului cod smis 155946 modernizare sistem alimentare cu apa in comuna smardan, judetul tulcea
SCNA1018842 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SCORTARU NOU SPP 14 CUI: 20975166 45232120-9 30.06.2019 4,196,273
proiectare si executie lucrari de imbunatatiri funciare in cadrul proiectului modernizarea sistemului de irigatii pe suprafata plotului spp14 aferent ouai scortaru nou spp14, judetul 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/12887705
  • /api/v1/suppliers/12887705/revenue
  • /api/v1/suppliers/12887705/scores
  • /api/v1/suppliers/12887705/benchmarks
  • /api/v1/red-flags/by-supplier/12887705
  • /api/v1/suppliers/12887705/years
  • /api/v1/suppliers/12887705/cpv
  • /api/v1/suppliers/12887705/clients
  • /api/v1/suppliers/12887705/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API