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CUI: 13958391 SRL BRĂILA MUNICIPIUL BRAILA

BRAMEC TECH SRL

Registered: 31.05.2001 B-DUL DOROBANTILOR, 750

Total revenue

1.64 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

490 purchases

Offline purchases

989 RON

1 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

8.9%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 40,056 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 15; the other 3 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
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 145,461 —— 145,461 8.9% 0.0% 51 2018–2025
COMUNA SFANTU GHEORGHE CUI: 4793880 97,753 —— 97,753 6.0% 0.2% 15 2018–2025
ORASUL IANCA CUI: 4874631 92,043 —— 92,043 5.6% 0.1% 42 2018–2026
COMUNA TUFESTI CUI: 4874763 83,266 —— 83,266 5.1% 0.1% 43 2018–2024
COMUNA MIHAI BRAVU CUI: 4794044 77,211 —— 77,211 4.7% 0.1% 27 2019–2024
COMUNA BERTESTII DE JOS CUI: 4874780 76,401 —— 76,401 4.7% 0.5% 38 2018–2023
COMUNA SILISTEA CUI: 4721298 76,363 —— 76,363 4.7% 0.3% 24 2018–2025
COMUNA PADINA CUI: 4299470 72,105 —— 72,105 4.4% 0.2% 13 2018–2026
COMUNA UMBRARESTI CUI: 4393131 69,870 —— 69,870 4.3% 0.2% 7 2018–2022
COMUNA RASTOACA CUI: 16380763 67,242 —— 67,242 4.1% 1.0% 12 2018–2026
COMUNA MIRCEA VODA CUI: 4874739 64,632 —— 64,632 3.9% 0.2% 17 2018–2026
COMUNA OLTENESTI CUI: 3337737 60,632 —— 60,632 3.7% 0.2% 13 2018–2026
COMUNA SARICHIOI CUI: 4508614 58,027 —— 58,027 3.5% 0.1% 16 2018–2025
COMUNA CARCALIU CUI: 4994727 57,434 —— 57,434 3.5% 0.1% 8 2019–2024
COMUNA VISANI CUI: 4874704 55,801 —— 55,801 3.4% 0.4% 6 2018–2020
ORASUL POGOANELE CUI: 3607644 52,261 —— 52,261 3.2% 0.0% 15 2018–2026
COMUNA GRADISTEA CUI: 4342758 51,266 —— 51,266 3.1% 0.1% 20 2018–2026
COMUNA VINTILA VODA CUI: 3662576 42,594 —— 42,594 2.6% 0.1% 14 2019–2025
COMUNA SURDILA-GRECI CUI: 4874666 39,059 —— 39,059 2.4% 0.3% 8 2018–2025
COMUNA ROSIORI CUI: 4342774 36,985 —— 36,985 2.3% 0.2% 12 2018–2024
COMUNA CHILIA VECHE CUI: 4508738 36,345 —— 36,345 2.2% 0.1% 4 2018–2019
COMUNA BALTA ALBA CUI: 2407834 27,122 —— 27,122 1.7% 0.0% 5 2018–2023
COMUNA PARDINA CUI: 4508835 26,575 —— 26,575 1.6% 0.1% 14 2019–2024
COMUNA TURCOAIA CUI: 4793936 25,475 —— 25,475 1.6% 0.0% 6 2020–2024
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 23,669 —— 23,669 1.4% 0.0% 9 2018–2021

1-25 of 40 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
DA41267965 COMUNA GRADISTEA CUI: 4342758 43640000-1 25.09.2026 5,634
filtre si uleiuri buldoexcavator terex tlb 840
DA40552048 COMUNA MIRCEA VODA CUI: 4874739 43640000-1 05.06.2026 998
cablu acceleratie si curele alternator buldoexcavator terex
DA40546210 COMUNA RASTOACA CUI: 16380763 43640000-1 04.06.2026 2,479
pompa alimentare si prefiltru motorina buldoexcavator terex
DA40408774 COMUNA OLTENESTI CUI: 3337737 43640000-1 18.05.2026 3,648
set bolturi si bucsi buldoexcavator terex
DA40070804 COMUNA OLTENESTI CUI: 3337737 43640000-1 25.03.2026 4,200
pompa alimentare buldoexcavator
DA40005979 COMUNA PADINA CUI: 4299470 43640000-1 16.03.2026 436
1 buc sonda temperatura cf oferta
DA40002636 COMUNA OLTENESTI CUI: 3337737 43640000-1 13.03.2026 5,804
achizitie filtre , ulei motor si ulei hidraulic buldoexcavator
DA39971707 COMUNA RASTOACA CUI: 16380763 50000000-5 10.03.2026 3,286
reparatie buldoexcavator terex 840
DA39971654 COMUNA PADINA CUI: 4299470 50000000-5 10.03.2026 3,897
revizie tip 500 ore buldoexcavator terex 840
DA39900266 ORASUL POGOANELE CUI: 3607644 43640000-1 26.02.2026 152
lampa spate buldo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1028404 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50800000-3 02.11.2018 989
reparat masina gaurit rotopercutanta
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/13958391
  • /api/v1/suppliers/13958391/revenue
  • /api/v1/suppliers/13958391/scores
  • /api/v1/suppliers/13958391/benchmarks
  • /api/v1/red-flags/by-supplier/13958391
  • /api/v1/suppliers/13958391/years
  • /api/v1/suppliers/13958391/cpv
  • /api/v1/suppliers/13958391/clients
  • /api/v1/suppliers/13958391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API