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CUI: 15361275 SRL BRĂILA SAT CAZASU, COMUNA CAZASU

ALYPRO SRL

Registered: 10.04.2003 PRINCIPALA, 32, 817181

Total revenue

519,380 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

471,700 RON

45 purchases

Offline purchases

47,680 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

40.6%

Main client: COMUNA CAZASU

National median: 30.2%

Ranked 13,084 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 7 largest CPV groups, out of 7; 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
COMUNA CAZASU CUI: 15955677 211,093 —— 211,093 40.6% 0.5% 14 2018–2024
UNITATEA MILITARA 02043 CUI: 4342944 153,103 —— 153,103 29.5% 0.9% 13 2018–2026
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 38,790 —— 38,790 7.5% 2.8% 3 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 32,640 — 32,640 6.3% 0.0% 1 2025
COMUNA SILISTEA CUI: 4721298 24,750 —— 24,750 4.8% 0.1% 2 2020–2025
COMUNA GEMENELE CUI: 4721301 16,000 —— 16,000 3.1% 0.1% 2 2025–2026
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 12,400 —— 12,400 2.4% 0.0% 1 2018
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 12,000 — 12,000 2.3% 0.2% 1 2022
SCOALA GIMNAZIALA VADENI CUI: 18271193 7,442 —— 7,442 1.4% 0.8% 4 2025–2026
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 7,012 —— 7,012 1.4% 0.1% 3 2020–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 2,500 — 2,500 0.5% 0.0% 1 2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,000 —— 1,000 0.2% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 540 — 540 0.1% 0.0% 1 2020
COMUNA TRAIAN CUI: 4342715 110 —— 110 0.0% 0.0% 2 2023–2026

1-14 of 14 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
DA41259339 UNITATEA MILITARA 02043 CUI: 4342944 98390000-3 29.09.2026 17,500
diverse lucrari specializate de constructi
DA41152627 COMUNA TRAIAN CUI: 4342715 90460000-9 14.09.2026 60
servicii vidanjare pentru unitati invatamant traian
DA41061148 SCOALA GIMNAZIALA VADENI CUI: 18271193 90460000-9 28.08.2026 1,242
prestari servicii deplasare vidanjare scoala baldovinesti
DA41050320 COMUNA GEMENELE CUI: 4721301 90460000-9 27.08.2026 5,760
serviciu de vidanjare
DA41046952 SCOALA GIMNAZIALA VADENI CUI: 18271193 90460000-9 26.08.2026 2,880
servicii de vidanjare scoala baldovinesti
DA40643388 UNITATEA MILITARA 02043 CUI: 4342944 90460000-9 18.06.2026 10,500
serviciu de vidanjare
DA39023093 UNITATEA MILITARA 02043 CUI: 4342944 90460000-9 08.10.2025 12,000
serviciu de vidanjare
DA38846118 SCOALA GIMNAZIALA VADENI CUI: 18271193 90460000-9 12.09.2025 2,400
servicii de vidanjare scoala baldovinesti
DA38846210 SCOALA GIMNAZIALA VADENI CUI: 18271193 90460000-9 12.09.2025 920
servicii transport vidanjare scoala baldovinesti
DA38844816 COMUNA GEMENELE CUI: 4721301 90460000-9 11.09.2025 10,240
servicii de vidanjare fose septice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2467390 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90460000-9 30.05.2025 32,640
servicii de vidanjare si analiza apa uzata la statia de comprimare gaze silistea
DAN2041742 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45500000-2 08.11.2023 2,500
servicii de inchiriere buldoexcavator cu deservent
DAN1795289 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45500000-2 15.11.2022 12,000
inchiriere utilaje
DAN1334304 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90460000-9 09.09.2020 540
vidanjare fose septice - srcf galati
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/15361275
  • /api/v1/suppliers/15361275/revenue
  • /api/v1/suppliers/15361275/scores
  • /api/v1/suppliers/15361275/benchmarks
  • /api/v1/red-flags/by-supplier/15361275
  • /api/v1/suppliers/15361275/years
  • /api/v1/suppliers/15361275/cpv
  • /api/v1/suppliers/15361275/clients
  • /api/v1/suppliers/15361275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API