DREAMS TRADING SRL (CUI 15108400) — public contracts and clients

Total revenue

162,659 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

162,300 RON

151 purchases

Offline purchases

359 RON

7 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

61.6%

Main client: BAZA DE REPARATII NAVE BRAILA

National median: 30.2%

Ranked 4,656 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 22; the other 10 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
BAZA DE REPARATII NAVE BRAILA CUI: 4205572	100,261	—	—	100,261	61.6%	0.6%	34	2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	48,049	—	—	48,049	29.5%	0.4%	82	2018–2026
SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111	7,642	—	—	7,642	4.7%	0.3%	2	2023
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505	1,907	—	—	1,907	1.2%	0.1%	1	2018
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	1,298	158	—	1,456	0.9%	0.0%	23	2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	1,318	—	—	1,318	0.8%	0.0%	7	2022–2025
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060	865	—	—	865	0.5%	0.0%	1	2018
GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197	839	—	—	839	0.5%	0.3%	2	2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	—	129	—	129	0.1%	0.0%	1	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542	121	—	—	121	0.1%	0.0%	1	2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	—	43	—	43	0.0%	0.0%	2	2022–2024
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980	—	29	—	29	0.0%	0.0%	2	2021–2024

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.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41209990	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	44411000-4	18.09.2026	1,935
Contract object: lucrari de reparatii si intretinere inst.termica
DA41187891	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	44411100-5	15.09.2026	1,298
Contract object: robinete
DA41156105	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	45332400-7	10.09.2026	199
Contract object: pachet materiale diverse
DA40688918	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	45332400-7	23.06.2026	6,365
Contract object: pachet servicii/reparat inst.termica substatia ianca
DA40656397	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	44411000-4	19.06.2026	141
Contract object: pachet mat diverse
DA40564466	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	44411000-4	05.06.2026	213
Contract object: pachet mat diverse
DA40518646	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	44411000-4	02.06.2026	179
Contract object: pachet materiale sanitare
DA39531279	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	44411000-4	15.12.2025	491
Contract object: pachet materiale diverse
DA39348071	SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584	39000000-2	24.11.2025	331
Contract object: reparatii
DA39319416	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478	44411000-4	20.11.2025	232
Contract object: pachet materiale sanitare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2657276	AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	45453000-7	15.01.2026	128
Contract object: rezervor wc si yala usa
DAN2604579	AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	45453000-7	14.11.2025	30
Contract object: achizitie butuc usa
DAN2139593	PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980	44115210-4	25.03.2024	17
Contract object: scurgere rapida
DAN2129158	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	44000000-0	11.03.2024	25
Contract object: teava ppr
DAN1794570	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604	31681410-0	14.11.2022	18
Contract object: stechere
DAN1736887	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442	44530000-4	10.08.2022	129
Contract object: diverse piese schimb
DAN1434710	PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980	44163230-1	19.03.2021	12
Contract object: racord apa

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/15108400
/api/v1/suppliers/15108400/revenue
/api/v1/suppliers/15108400/scores
/api/v1/suppliers/15108400/benchmarks
/api/v1/red-flags/by-supplier/15108400
/api/v1/suppliers/15108400/years
/api/v1/suppliers/15108400/cpv
/api/v1/suppliers/15108400/clients
/api/v1/suppliers/15108400/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API