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CUI: 13627967 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

BRAI-CATA SRL

Registered: 20.04.2017 Registered office: VIRTUTII, 48, 60787 Website: https://www.braicata.ro

Total revenue

210.93 Mn.

129 client authorities · paid between 2018 and 2026

Direct purchases

6.58 Mn.

330 purchases

Offline purchases

1.42 Mn.

312 purchases

Tenders

202.93 Mn.

28 contracts

Won without competition

23.4%

9 of 15 lots

National rate: 34.3%

Ranked 7,246 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.8%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 15,611 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 16; the other 4 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 BRASOV CUI: 4384206 3,045 — 77,600,147 77,603,192 36.8% 1.7% 4 2018–2019
MUNICIPIUL CALARASI CUI: 4445370 269,990 37,494 47,741,780 48,049,264 22.8% 7.6% 5 2020–2026
JUDETUL BRAILA CUI: 4205491 —— 29,525,691 29,525,691 14.0% 3.5% 1 2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 16,612,404 16,612,404 7.9% 0.3% 2 2025–2026
COMUNA BUDESTI CUI: 2574085 —— 7,688,088 7,688,088 3.6% 7.9% 1 2019
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 —— 6,811,570 6,811,570 3.2% 0.7% 1 2023
ORAS HOREZU CUI: 2541479 —— 5,899,697 5,899,697 2.8% 2.9% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 —— 3,230,347 3,230,347 1.5% 1.6% 1 2025
COMUNA VLADESTI CUI: 2540635 —— 2,719,560 2,719,560 1.3% 10.0% 1 2021
ORAS BREZOI CUI: 2541894 —— 1,487,941 1,487,941 0.7% 1.1% 1 2022
ORAS BALCESTI CUI: 2541720 —— 1,414,107 1,414,107 0.7% 0.8% 1 2018
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 1,217 — 1,158,632 1,159,849 0.6% 7.4% 4 2019–2020
UNITATEA MILITARA 02474 CUI: 4688639 1,144,392 —— 1,144,392 0.5% 0.8% 28 2020–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 614,871 106,848 — 721,719 0.3% 2.0% 12 2019–2026
ORAS OCNELE MARI CUI: 2540899 508,650 —— 508,650 0.2% 0.9% 5 2021–2025
ORASUL NOVACI CUI: 4666126 508,128 —— 508,128 0.2% 0.3% 7 2018–2019
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 —— 470,228 470,228 0.2% 0.6% 1 2022
COMUNA NICOLAE BALCESCU CUI: 2540627 105,726 — 194,350 300,076 0.1% 0.9% 5 2018–2023
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 278,304 168 — 278,472 0.1% 1.3% 10 2019–2025
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 —— 263,657 263,657 0.1% 0.7% 1 2019
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 200,995 56,274 — 257,269 0.1% 1.0% 6 2018–2022
COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 240,238 —— 240,238 0.1% 3.9% 21 2019–2026
DIRECTIA FISCALA BRASOV CUI: 14929823 179,904 55,358 — 235,262 0.1% 0.9% 15 2018–2026
COMUNA MITROFANI CUI: 16356722 232,650 —— 232,650 0.1% 1.1% 4 2021–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 214,417 —— 214,417 0.1% 0.0% 7 2018–2020

1-25 of 129 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CLEAN PREST ACTIV SRL CUI: 24131453 2 16,612,404 33,224,808 1 2025–2026

1-1 of 1 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41165338 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 90511000-2 11.09.2026 3,408
Contract object: colectarea separata si transportul separat al deseurilor altele decat municipale
DA40852787 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 90511000-2 20.07.2026 2,479
Contract object: servicii salubritate
DA40853100 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 90511000-2 20.07.2026 2,130
Contract object: colectare deseuri rezultate din casare mf+oi- mji bv
DA40754976 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90511000-2 06.07.2026 852
Contract object: colectare, transport si depozitare alte tipuri de deseuri -252em
DA40520691 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 90511000-2 03.06.2026 5,616
Contract object: servicii de colectare, transport, depozitare deseuri menajere, inchiriere container
DA40506916 POLITIA LOCALA BRASOV CUI: 17439800 90511000-2 29.05.2026 13,424
Contract object: servicii de salubritate si colectare separata a deseurilor
DA40505728 POLITIA LOCALA BRASOV CUI: 17439800 90511000-2 28.05.2026 1,549
Contract object: servicii de salubritate si colectare separata a deseurilor
DA40467188 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 90511000-2 25.05.2026 5,521
Contract object: colectarea separata si transportul separat al deseurilor municipale in municipiul brasov
DA40465670 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 90511000-2 25.05.2026 69,181
Contract object: servicii de salubritate si colectare selectiva a deseurilor
DA40382926 PALATUL COPIILOR BRASOV CUI: 4646862 90511000-2 13.05.2026 1,840
Contract object: servicii de colectare a deseurilor municipale amestecate reziduale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2799788 CURTEA DE APEL BRASOV CUI: 17016290 90511000-2 06.07.2026 9,974
Contract object: servicii de salubritate mai-dec
DAN2717440 GARDA FORESTIERA BRASOV CUI: 16440270 90511000-2 31.03.2026 928
Contract object: act aditional servicii de salubritate pentru perioada 01.04.2025-30.04.2025
DAN2713120 CURTEA DE APEL BRASOV CUI: 17016290 90511000-2 26.03.2026 4,923
Contract object: servicii de salubritate ian-apr
DAN2684631 MUNICIPIUL CALARASI CUI: 4445370 90620000-9 18.02.2026 37,494
Contract object: servicii de deszapezire - curatarea si transportul zapezii pe caile publice si mentinerea n functiune a acestora pe timp de polei si nghet - februarie 2026
DAN2665281 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 90511000-2 23.01.2026 8,267
Contract object: servicii de colectare a deseurilor menajere
DAN2646970 GARDA FORESTIERA BRASOV CUI: 16440270 90511000-2 05.01.2026 2,300
Contract object: act aditional pentru perioada 01.01.2026-31.03.2026 - servicii de salubritate
DAN2641249 CURTEA DE APEL BRASOV CUI: 17016290 90511000-2 29.12.2025 1,182
Contract object: servicii de salubritate dec
DAN2589469 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 90900000-6 28.10.2025 5,292
Contract object: servicii salubrizare
DAN2553976 UM 01594 VALCEA CUI: 2573705 90511200-4 23.09.2025 3,603
Contract object: servicii de colectare a gunoiului menajer
DAN2547423 UM 01594 VALCEA CUI: 2573705 90511200-4 14.09.2025 14,381
Contract object: servicii de colectare a gunoiului menajer

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1164737 MUNICIPIUL CALARASI CUI: 4445370 90610000-6 22.09.2026 9,173,712
Contract object: servicii de salubrizare a municipiului calarasi pentru activitatile de curatenie cai publice - maturatul, spalatul, stropirea si intretinerea cailor publice si deszapezire - curatarea si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei si inghet
CAN1162755 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 90910000-9 17.02.2026 15,509,639
Contract object: servicii de curatenie, salubrizare si colectare selectiva a deseurilor in spatiile aferente terminalelor de pasageri pentru compania nationala aeroporturi bucuresti s.a. (cn ab sa) ,punct de lucru aeroport international bucuresti baneasa - aurel vlaicu (aibb-av)
CAN1161717 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 90500000-2 26.01.2026 3,230,347
Contract object: contract delegarea gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat din deseurile municipale in statii de sortare inclusiv transportul rezidu
CAN1067980 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 90910000-9 13.11.2025 17,715,169
Contract object: achizitionarea de servicii de curatenie, salubrizare si colectare selectiva in spatiile aferente terminalelor de pasageri si curatenie stradala, la punctul de lucru aibb-av, pe loturi: <br>lot nr. 1 - servicii de curatenie, salubrizare si colectare selectiva a deseurilor in spatiile aferente terminalelor de pasageri - zone publice si restrictionate: sali publice, grupuri sanitare, birouri, spatii diverse (filtre, ghisee, depozite, magazii), spatii tehnice (ateliere, vestiare, trotuare/peroane, porti imbarcare, etc.)<br>lot nr. 2 - servicii de curatenie stradala constand in: maturare manuala si mecanizata, inclusiv rigole/elemente ale sistemului de evacuare ape pluviale, strangerea si evacuarea deseurilor, golirea si spalarea cosurilor de gunoi, eliminarea vegetatiei dintre rosturi, stergere/spalare elemente signalistica (panouri, indicatoare etc), precum si stergere/spalare elemente delimitare fluxuri - bolarzi, balustrade, parapti, popici etc;
CAN1107942 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 90611000-3 13.10.2023 6,811,570
Contract object: delegarea serviciului de salubrizare a suprafetelor din domeniul public al sectorului 2 al municipiului bucuresti ce nu fac obiectul ctr .nr. 1128/1999.
CAN1078676 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90511200-4 17.02.2023 22,049
Contract object: contract de colectare a deseurilor menajere de la imobilul (excelsior) situat in str. matei basarab, nr. 41-43, brasov
CAN1089727 ORAS BREZOI CUI: 2541894 90511000-2 20.10.2022 1,487,941
Contract object: servicii de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenite de la populatie si de la agenti economici si institutii, inclusiv a deseurilor periculoase din deseurile menajere, cu exceptia celor cu regim special.
SCNA1076427 COMUNA NICOLAE BALCESCU CUI: 2540627 90511000-2 22.09.2022 134,550
Contract object: servicii de colectare a deseurilor menajere de pe raza uat comuna nicolae balcescu, judetul valcea
SCNA1067557 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 90910000-9 31.03.2022 470,228
Contract object: servicii de curatenie, colectare si transport deseuri in pietele administrate direct de administrataia comerciala sector 6
CAN1075688 COMUNA NICOLAE BALCESCU CUI: 2540627 90511000-2 25.03.2022 59,800
Contract object: servicii de colectare a deseurilor menajere de pe raza uat comuna nicolae balcescu, judetul valcea
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/13627967
  • /api/v1/suppliers/13627967/revenue
  • /api/v1/suppliers/13627967/scores
  • /api/v1/suppliers/13627967/benchmarks
  • /api/v1/red-flags/by-supplier/13627967
  • /api/v1/suppliers/13627967/years
  • /api/v1/suppliers/13627967/cpv
  • /api/v1/suppliers/13627967/clients
  • /api/v1/suppliers/13627967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API