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CUI: 15032256 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

LINK SET SRL

Registered: 21.11.2002 OBORULUI, 2, 810495

Total revenue

403,029 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

396,929 RON

17 purchases

Offline purchases

6,100 RON

2 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

65.0%

Main client: COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA

National median: 30.2%

Ranked 3,900 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 1
#02 At the ceiling 0
#03 New companies 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 6 largest CPV groups, out of 6; 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
COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 262,149 —— 262,149 65.0% 19.9% 3 2018–2019
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 37,736 —— 37,736 9.4% 0.1% 2 2022–2023
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 28,293 —— 28,293 7.0% 0.4% 1 2018
CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 27,313 —— 27,313 6.8% 0.6% 1 2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 16,640 2,800 — 19,440 4.8% 0.0% 5 2023–2025
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 13,500 —— 13,500 3.4% 0.0% 1 2019
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 5,952 —— 5,952 1.5% 0.0% 1 2019
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 4,218 —— 4,218 1.1% 0.0% 2 2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 — 3,300 — 3,300 0.8% 0.0% 1 2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,128 —— 1,128 0.3% 0.0% 2 2018

1-10 of 10 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
DA39130064 CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 79952000-2 22.10.2025 27,313
servicii pentru evenimente - productie si montaj mesh-uri
DA38498430 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79800000-2 09.07.2025 4,070
servicii de productie si colantare 14 totemuri
DA35009546 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 22140000-3 09.02.2024 3,540
postere retea transport public 70x50 cm
DA33458026 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 79824000-6 14.06.2023 4,130
serviciul productie, colantare
DA33456761 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30192800-9 14.06.2023 4,900
autocolant inscriptionat
DA32998403 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79800000-2 07.04.2023 11,599
mesh-uri pentru turnuri de proiectie, in cadrul proiectului spotlight 2023
DA31986678 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 22462000-6 24.11.2022 1,048
nf 8588 / 21.11.2022 tavi /anca c-tin - productie afise 1.15x1.7 m
DA31986767 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 22462000-6 24.11.2022 3,170
nf 8588 / 21.11.2022 tavi /anca c-tin - productie afise 0.91x1.9m
DA31604300 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 22462000-6 12.10.2022 26,137
materiale publicitare tip mesh, producere si montaj - proiect festivalul luminii spotlight 2022
DA22805239 COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 22462000-6 12.04.2019 83,340
productie mesh la dimensiunea ceruta si montaj.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2073447 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 22140000-3 21.12.2023 2,800
postere decorat retea transport public
DAN1860427 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39294100-0 10.02.2023 3,300
bannere
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/15032256
  • /api/v1/suppliers/15032256/revenue
  • /api/v1/suppliers/15032256/scores
  • /api/v1/suppliers/15032256/benchmarks
  • /api/v1/red-flags/by-supplier/15032256
  • /api/v1/suppliers/15032256/years
  • /api/v1/suppliers/15032256/cpv
  • /api/v1/suppliers/15032256/clients
  • /api/v1/suppliers/15032256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API