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CUI: 12941510 BRĂILA BRAILA New company Flagged by 1 indicators

SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA

Registered: 23.03.2022 Registered office: EDMOND NICOLAU, 8, 810275

This supplier won its first public contract 41 days after registration. See the case in indicator #03

Total revenue

987,714 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

721,599 RON

11 purchases

Offline purchases

266,115 RON

72 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 4 largest CPV groups, out of 4; the other 0 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

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 701,738 244,410 — 946,148 95.8% 0.1% 10 2019–2026
INSTITUTIA PREFECTULUI CUI: 4205637 — 14,299 — 14,299 1.5% 0.4% 55 2018–2026
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 7,457 —— 7,457 0.8% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 7,406 — 7,406 0.8% 0.1% 14 2023–2026
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 6,919 —— 6,919 0.7% 0.2% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,202 —— 4,202 0.4% 0.0% 1 2019
UNITATEA MILITARA 01764 CUI: 27124086 1,283 —— 1,283 0.1% 0.0% 1 2020

1-7 of 7 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40588903 MUNICIPIUL BRAILA CUI: 4205670 03121210-0 11.06.2026 175,500
Contract object: aranjamente florale
DA37740234 MUNICIPIUL BRAILA CUI: 4205670 03121210-0 28.03.2025 148,975
Contract object: aranjamente florale, coroane si jerbe
DA32610659 MUNICIPIUL BRAILA CUI: 4205670 03121210-0 22.02.2023 75,658
Contract object: furnizare flori, aranajamente florale, buchete, cosuri si coroane de flori naturale
DA30660868 MUNICIPIUL BRAILA CUI: 4205670 03121210-0 27.05.2022 75,465
Contract object: flori, aranjamente florale, buchete, cosuri si coroane de flori naturale
DA27940951 MUNICIPIUL BRAILA CUI: 4205670 03121210-0 18.05.2021 75,500
Contract object: aranjamente florale
DA25513358 UNITATEA MILITARA 01764 CUI: 27124086 03121100-6 24.04.2020 1,283
Contract object: material dendrofloricol
DA25258472 MUNICIPIUL BRAILA CUI: 4205670 03121210-0 13.03.2020 75,500
Contract object: flori, aranjamente florale, buchete, cosuri si coroane de flori naturale
DA22970072 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 03452000-3 08.05.2019 7,457
Contract object: livrat material dendrologic
DA22817562 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 77310000-6 12.04.2019 6,919
Contract object: amenajat zona verde
DA22626812 MUNICIPIUL BRAILA CUI: 4205670 03121210-0 19.03.2019 75,140
Contract object: achizitie de flori, aranjamente florale, buchete , cosuri si coroane de flori naturale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2686804 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 03121200-7 20.02.2026 86
Contract object: flori naturale pentru evenimentului dedicat unirii principatelor romane (22 ianuarie 2026)
DAN2669785 INSTITUTIA PREFECTULUI CUI: 4205637 03121210-0 29.01.2026 2
Contract object: buchet flori
DAN2636254 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 03121210-0 19.12.2025 1,322
Contract object: aranjamente de sarbatori 20 de buc
DAN2635547 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 03121200-7 19.12.2025 909
Contract object: 8 buchete de flori de sarbatoare si 10 fire de trandafiri pentru festivalul international de jazz johnny raducanu editia 2025 (13-14.12.2025)
DAN2635541 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 03121200-7 19.12.2025 661
Contract object: 4 buchete de flori - aranjamente de sarbatoare si 30 fire de trandafiri pentru concert de colinde din data de 15 decembrie 2025
DAN2635535 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 03121200-7 19.12.2025 826
Contract object: 4 buchete de flori - aranjamente de sarbatoare si 10 fire de trandafiri pentru concursului judetean traditii si obiceiuri editia 2025, in data de 10 decembrie 2025
DAN2621567 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 03121210-0 08.12.2025 413
Contract object: flori naturale: 1 buchet de flori si 15 fire de trandafiri
DAN2466554 INSTITUTIA PREFECTULUI CUI: 4205637 03121210-0 30.05.2025 588
Contract object: aranjament floral
DAN2451969 INSTITUTIA PREFECTULUI CUI: 4205637 03121210-0 13.05.2025 462
Contract object: aranjament floral
DAN2440338 INSTITUTIA PREFECTULUI CUI: 4205637 03121210-0 28.04.2025 193
Contract object: aranjament floral
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/12941510
  • /api/v1/suppliers/12941510/revenue
  • /api/v1/suppliers/12941510/scores
  • /api/v1/suppliers/12941510/benchmarks
  • /api/v1/red-flags/by-supplier/12941510
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/12941510/years
  • /api/v1/suppliers/12941510/cpv
  • /api/v1/suppliers/12941510/clients
  • /api/v1/suppliers/12941510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API