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CUI: 14050874 SRL BOTOȘANI LOC. DARABANI, ORAS DARABANI Flagged by 1 indicators

BRAVARIS BIG SRL

Registered: 28.06.2001 STR. MARGINEA, 40, 0715100

Total revenue

2.49 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

121,186 RON

54 purchases

Offline purchases

36,679 RON

3 purchases

Tenders

2.33 Mn.

1 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

93.7%

Main client: JUDETUL BOTOSANI

National median: 30.2%

Ranked 325 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 2 largest CPV groups, out of 2; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL BOTOSANI CUI: 3372955 —— 2,330,776 2,330,776 93.7% 0.2% 1 2024
PALATUL COPIILOR CUI: 3792118 39,052 —— 39,052 1.6% 2.4% 23 2019–2025
SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 5,000 34,000 — 39,000 1.6% 3.7% 2 2024–2025
COMUNA CORLATENI CUI: 4524920 33,810 —— 33,810 1.4% 0.2% 12 2018–2022
COMUNA HUDESTI CUI: 3672022 10,750 2,679 — 13,429 0.5% 0.0% 10 2018–2023
SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 8,250 —— 8,250 0.3% 1.1% 2 2025
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 6,723 —— 6,723 0.3% 0.4% 1 2024
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 5,751 —— 5,751 0.2% 0.1% 3 2018–2019
SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 4,500 —— 4,500 0.2% 0.3% 1 2025
SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 3,750 —— 3,750 0.2% 0.1% 1 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 2,000 —— 2,000 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 1,600 —— 1,600 0.1% 0.1% 1 2026

1-12 of 12 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
RVG CONSTRUCT SRL CUI: 22505624 1 2,330,776 6,992,327 1 2024
MGM DAR SRL CUI: 16739779 1 2,330,776 6,992,327 1 2024

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40100457 SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 60140000-1 31.03.2026 1,600
transport de pasageri ocazional
DA38707620 SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 60140000-1 18.08.2025 3,250
transport de pasageri ocazional
DA38626178 SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 60140000-1 30.07.2025 5,000
transport de pasageri ocazional
DA38551039 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 60140000-1 21.07.2025 4,500
transporturi urbane , suburbane si metropolitane de calatori
DA38526914 SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 60140000-1 16.07.2025 5,000
transport de pasageri ocazional
DA38371114 PALATUL COPIILOR CUI: 3792118 60140000-1 19.06.2025 3,698
transport elevi
DA38301048 PALATUL COPIILOR CUI: 3792118 60140000-1 10.06.2025 2,017
transport elevi
DA36429024 PALATUL COPIILOR CUI: 3792118 60140000-1 05.09.2024 2,700
transport elevi
DA35972799 PALATUL COPIILOR CUI: 3792118 60140000-1 19.06.2024 2,311
transport elevi
DA35531068 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 60140000-1 17.04.2024 6,723
transport de pasageri ocazional

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798854 SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 60140000-1 03.07.2026 34,000
servicii transport
DAN1101093 COMUNA HUDESTI CUI: 3672022 63712000-3 07.05.2019 998
transport ansamblu hudesteanca
DAN1045302 COMUNA HUDESTI CUI: 3672022 63712000-3 20.12.2018 1,681
transport ansamblu hudesteanca la festival.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132271 JUDETUL BOTOSANI CUI: 3372955 60112000-6 02.09.2024 17,646,709
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului botosani
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/14050874
  • /api/v1/suppliers/14050874/revenue
  • /api/v1/suppliers/14050874/scores
  • /api/v1/suppliers/14050874/benchmarks
  • /api/v1/red-flags/by-supplier/14050874
  • /api/v1/suppliers/14050874/years
  • /api/v1/suppliers/14050874/cpv
  • /api/v1/suppliers/14050874/clients
  • /api/v1/suppliers/14050874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API