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CUI: 15226376 BRĂILA BRAILA

SOC NAT DE CRUCE ROSIE DIN ROMANIA - FILIALA BRAILA

Registered: 24.02.2017 STEFAN CEL MARE, 223, 810198

Total revenue

202,040 RON

26 client authorities · paid between 2019 and 2026

Direct purchases

199,140 RON

52 purchases

Offline purchases

2,900 RON

4 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

36.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 16,044 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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 73,105 —— 73,105 36.2% 0.2% 17 2019–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 25,935 —— 25,935 12.8% 0.2% 1 2019
MUNICIPIUL LUPENI CUI: 4375046 19,890 —— 19,890 9.8% 0.0% 1 2019
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 14,300 —— 14,300 7.1% 0.2% 4 2022–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 11,000 —— 11,000 5.4% 0.0% 3 2022–2025
COMUNA ULMU CUI: 4874712 9,500 —— 9,500 4.7% 0.0% 1 2025
COMUNA BORDEI VERDE CUI: 4874798 6,650 —— 6,650 3.3% 0.0% 1 2025
ORASUL IANCA CUI: 4874631 5,500 —— 5,500 2.7% 0.0% 1 2025
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 4,950 —— 4,950 2.5% 0.1% 3 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,000 —— 4,000 2.0% 0.0% 1 2024
COMUNA VIZIRU CUI: 4874747 3,750 —— 3,750 1.9% 0.0% 1 2022
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 3,680 —— 3,680 1.8% 0.1% 1 2024
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 2,730 —— 2,730 1.4% 0.0% 1 2024
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 2,450 —— 2,450 1.2% 0.1% 2 2023–2026
LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 1,800 —— 1,800 0.9% 0.0% 1 2021
SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 1,600 —— 1,600 0.8% 0.1% 1 2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 — 1,600 — 1,600 0.8% 0.0% 1 2023
SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 1,530 —— 1,530 0.8% 0.1% 2 2024–2026
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 1,400 —— 1,400 0.7% 0.0% 1 2021
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 1,320 —— 1,320 0.7% 0.0% 3 2022–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 1,300 — 1,300 0.6% 0.0% 3 2019–2024
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 1,280 —— 1,280 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 1,120 —— 1,120 0.6% 0.0% 1 2022
LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 700 —— 700 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 630 —— 630 0.3% 0.0% 2 2019

1-25 of 26 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
DA41047060 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 80530000-8 25.08.2026 17,860
servicii de formare profesionala
DA41038554 COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 80000000-4 24.08.2026 1,330
curs notiuni fundamentale de igiena
DA40567444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 80000000-4 09.06.2026 380
cursuri de formare profesionala
DA40502241 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 80000000-4 28.05.2026 570
curs igiena
DA39493656 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 80000000-4 10.12.2025 13,870
servicii formare profesionala
DA39441381 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 80000000-4 04.12.2025 3,960
achizitie curs notiuni fundamentale de igiena modul m2b1
DA39029199 COMUNA BORDEI VERDE CUI: 4874798 80000000-4 07.10.2025 6,650
instruire profesionala asistent personal al persoanei cu handicap grav
DA39026222 COMUNA ULMU CUI: 4874712 80000000-4 07.10.2025 9,500
instruire profesionala a asistentilor personali
DA39026036 ORASUL IANCA CUI: 4874631 80000000-4 07.10.2025 5,500
instruire profesionala asistent personal
DA38554134 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 80000000-4 21.07.2025 2,560
achizitie curs notiuni fundamentale de igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2178911 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 80500000-9 13.05.2024 500
curs de prim ajutor de baza - 2 persoane
DAN1998386 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 79633000-0 13.09.2023 1,600
servicii cursuri igiena
DAN1838704 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 80530000-8 11.01.2023 400
serviciu de formare profesionala pentru 2 salariati ai c.j.c.p.c.t. braila pentru cursul de prim ajutor de baza
DAN1217294 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 80530000-8 09.01.2020 400
curs de prim ajutor
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/15226376
  • /api/v1/suppliers/15226376/revenue
  • /api/v1/suppliers/15226376/scores
  • /api/v1/suppliers/15226376/benchmarks
  • /api/v1/red-flags/by-supplier/15226376
  • /api/v1/suppliers/15226376/years
  • /api/v1/suppliers/15226376/cpv
  • /api/v1/suppliers/15226376/clients
  • /api/v1/suppliers/15226376/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API