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CUI: 14590580 SRL BRĂILA SAT CAZASU, COMUNA CAZASU Flagged by 3 indicators

CONFIDENT SERV SRL

Registered: 18.04.2002 Registered office: PRINCIPALA, 125 Website: https://www.curatenie-confident-braila.ro

Total revenue

5.64 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

3.29 Mn.

152 purchases

Offline purchases

131,375 RON

19 purchases

Tenders

2.22 Mn.

88 contracts

Won without competition

12.0%

1 of 19 lots

National rate: 34.3%

Ranked 8,688 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

31.3%

Main client: BRAICAR SA

National median: 30.2%

Ranked 19,966 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
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BRAICAR SA CUI: 10597853 1,497,930 — 266,538 1,764,468 31.3% 1.5% 52 2018–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 108,154 — 546,113 654,267 11.6% 0.2% 27 2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 98,362 — 510,976 609,338 10.8% 0.3% 22 2019–2023
CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 490,236 —— 490,236 8.7% 20.3% 7 2019–2025
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 404,127 79,267 — 483,394 8.6% 19.1% 31 2019–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 — 31,500 442,961 474,461 8.4% 10.3% 4 2021–2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 321,272 —— 321,272 5.7% 1.1% 17 2018–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 213,525 213,525 3.8% 0.2% 42 2024–2025
JUDETUL IASI CUI: 4540712 —— 206,844 206,844 3.7% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 104,940 —— 104,940 1.9% 1.8% 3 2024–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 99,045 —— 99,045 1.8% 0.1% 13 2022–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 84,750 —— 84,750 1.5% 0.4% 13 2019–2025
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 49,586 —— 49,586 0.9% 0.3% 4 2019–2026
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 23,760 23,760 0.4% 0.0% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 400 20,608 — 21,008 0.4% 0.0% 12 2018–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 13,356 13,356 0.2% 0.0% 2 2019–2020
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 12,420 —— 12,420 0.2% 0.1% 3 2026
SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 6,700 —— 6,700 0.1% 0.3% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 4,400 —— 4,400 0.1% 0.0% 1 2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13649736 2,000 —— 2,000 0.0% 0.4% 1 2020
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 960 —— 960 0.0% 0.0% 1 2025
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 800 —— 800 0.0% 0.3% 1 2022

1-22 of 22 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
DA40843506 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 90910000-9 17.07.2026 3,780
Contract object: servicii curatenie sediul braila institutul national de expertiza medicala si recuperare a capacit
DA40769748 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 90919200-4 06.07.2026 33,060
Contract object: servicii de curatenie
DA40717108 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90919200-4 29.06.2026 1,200
Contract object: actualizare pret servicii de curatenie 4 ore/zi pt diicot braila
DA40697341 BRAICAR SA CUI: 10597853 90917000-8 24.06.2026 47,952
Contract object: servicii curatenie mijloace de transport in comun: tramvaie, autobuze, microbuze
DA40634334 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 90919200-4 16.06.2026 10,652
Contract object: oferta servicii curatenie sedii - actualizare tarif + curatenie nov si decembrie 2026
DA40519391 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 90919200-4 02.06.2026 10,116
Contract object: servicii de curatenie
DA40424577 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 90910000-9 20.05.2026 3,600
Contract object: servicii curatenie sediul braila institutul national de expertiza medicala si recuperare a capacit
DA40290534 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 90911300-9 04.05.2026 6,700
Contract object: servicii de curatare a ferestrelor
DA40187337 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 90910000-9 16.04.2026 35,970
Contract object: servicii de curatenie sediu apia cj braila
DA40140421 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 90919200-4 03.04.2026 31,318
Contract object: curatenie sediu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2808284 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 90900000-6 14.07.2026 9,500
Contract object: servicii de curatare fatade la inaltime si de curatare mecanica a holurilor
DAN2728085 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 90900000-6 08.04.2026 22,000
Contract object: servicii de curatenie si igienizare la sediul de birouri al oirpecu regiunea sud est
DAN2211441 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 90919200-4 28.06.2024 2,568
Contract object: servicii curatenie sedii
DAN1785759 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 90900000-6 31.10.2022 1,012
Contract object: servicii de curatenie
DAN1734678 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 90900000-6 05.08.2022 1,518
Contract object: servicii de curatenie
DAN1659309 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 90900000-6 05.04.2022 1,518
Contract object: servicii de curatenie
DAN1646657 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 90910000-9 17.03.2022 15,942
Contract object: servicii curatenie sedii perioada ianuarie martie 2022
DAN1604830 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 90900000-6 05.01.2022 1,380
Contract object: serv. cuatenie trim 4
DAN1554795 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 90900000-6 26.10.2021 1,380
Contract object: serv. curatenie trim 3
DAN1491479 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 90900000-6 01.07.2021 1,380
Contract object: servicii curatenie trim 2

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136893 BRAICAR SA CUI: 10597853 90917000-8 09.09.2026 266,538
Contract object: achizitie servicii de curatare a echipamentului de transport
SCNA1126851 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 424,661
Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
CAN1124001 AUTORITATEA VAMALA ROMANA CUI: 45789320 90900000-6 18.09.2025 1,003,962
Contract object: acord cadru servicii de curatenie si igienizare pentru directia regionala vamala galati
CAN1144284 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 90900000-6 31.03.2025 132,000
Contract object: servicii de curatenie si igienizare la sediul de birouri al oirpecu regiunea sud est
CAN1113064 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 90910000-9 11.01.2024 846,308
Contract object: acord-cadru privind achizitia serviciilor de curatenie interioara pentru sediul directiei generale regionale a finantelor publice iasi si pentru sediile structurilor subordonate
SCNA1050937 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 90900000-6 11.10.2023 310,961
Contract object: servicii de curatenie si igienizare
CAN1070446 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 90910000-9 01.03.2023 3,240,184
Contract object: servicii de curatare a birourilor pentru onrc, oficiile registrului comertului de pe langa tribunalele teritoriale si birourile teritoriale, dupa caz- 8 loturi
CAN1033787 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90919200-4 19.03.2021 89,875
Contract object: contracte de servicii avand ca obiect prestarea de servicii de curatare a birourilor pentru sediile oficiilor judetene ale ancom - dri
CAN1004154 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 90919200-4 09.09.2020 3,171,085
Contract object: servicii de curatare a birourilor pentru onrc si oficiile registrului comertului de pe langa tribunalele teritoriale
CAN1017685 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 90919200-4 01.04.2020 78,232
Contract object: prestarea de servicii de curatare a birourilor pentru sediile oficiilor judetene ale ancom - dri
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/14590580
  • /api/v1/suppliers/14590580/revenue
  • /api/v1/suppliers/14590580/scores
  • /api/v1/suppliers/14590580/benchmarks
  • /api/v1/red-flags/by-supplier/14590580
  • /api/v1/suppliers/14590580/years
  • /api/v1/suppliers/14590580/cpv
  • /api/v1/suppliers/14590580/clients
  • /api/v1/suppliers/14590580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API