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CUI: 15361283 SRL BRĂILA SAT CAZASU, COMUNA CAZASU

CONCRET CONSULTING SRL

Registered: 10.04.2003 RIMNICU SARAT, 164, 817181 https://www.prof-use.ro

Total revenue

409,053 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

332,953 RON

41 purchases

Offline purchases

76,100 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

14.8%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 36,032 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 15; the other 3 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 60,500 — 60,500 14.8% 0.0% 2 2021–2024
UM 0615 TULCEA CUI: 4321666 59,446 —— 59,446 14.5% 0.8% 2 2021–2022
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 55,505 —— 55,505 13.6% 1.2% 3 2021–2025
UNITATEA MILITARA 01764 CUI: 27124086 47,775 —— 47,775 11.7% 0.1% 21 2019–2023
UNITATEA MILITARA NR0406 CUI: 4300582 41,800 —— 41,800 10.2% 0.3% 2 2021–2023
COMUNA BORDEI VERDE CUI: 4874798 28,500 —— 28,500 7.0% 0.1% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 28,000 —— 28,000 6.9% 0.3% 1 2023
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 21,710 —— 21,710 5.3% 0.1% 3 2024–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 18,000 —— 18,000 4.4% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 15,400 — 15,400 3.8% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14,200 —— 14,200 3.5% 0.0% 2 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 6,200 200 — 6,400 1.6% 0.0% 2 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 6,300 —— 6,300 1.5% 0.0% 1 2021
SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 3,345 —— 3,345 0.8% 0.1% 1 2025
COMUNA GRECI CUI: 4793960 1,500 —— 1,500 0.4% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 672 —— 672 0.2% 0.0% 1 2025

1-16 of 16 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
DA40152017 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 50800000-3 07.04.2026 4,210
kit reparatii freza sters marcaje-r218
DA39580087 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 31120000-3 18.12.2025 3,975
achizitie revizie anuala 3 generatoare senci
DA39371090 SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 31122000-7 25.11.2025 3,345
generator curent electric sc-4000-lite
DA37933061 GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 44512000-2 16.04.2025 672
ciocan rotopercutor sds+ makita, 800 w, 3,0 j
DA36641902 SERVICIUL PUBLIC ECOSAL CUI: 23973046 43312000-3 03.10.2024 18,000
raspanditor de emulsie bituminoasa motor honda gx 2001
DA36202378 COMUNA GRECI CUI: 4793960 45500000-2 26.07.2024 1,500
generator 60 kva
DA35306365 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34913000-0 20.03.2024 1,534
tambur tfp200-r407
DA35304660 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 50800000-3 20.03.2024 2,370
service 3 generatoare sc 1300 teq - panciu - adjud - focsani - schimb ulei si filtre + verificare fu
DA35176143 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 42623000-9 05.03.2024 15,966
masina frezat- r395
DA34401043 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 31120000-3 31.10.2023 28,000
generator 19kva 230v conform contract nr 22532 din 26.10.2023 . adv1390573 din 17.10.2023

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2261121 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42913000-9 09.09.2024 200
set filtre, uulei motor
DAN2206457 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 43315000-4 20.06.2024 21,500
placa vibranta
DAN2037214 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121100-1 02.11.2023 15,400
grup electrogen protabil trifazat
DAN1502787 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 43315000-4 19.07.2021 39,000
achizitie mai compactor - 6 buc
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/15361283
  • /api/v1/suppliers/15361283/revenue
  • /api/v1/suppliers/15361283/scores
  • /api/v1/suppliers/15361283/benchmarks
  • /api/v1/red-flags/by-supplier/15361283
  • /api/v1/suppliers/15361283/years
  • /api/v1/suppliers/15361283/cpv
  • /api/v1/suppliers/15361283/clients
  • /api/v1/suppliers/15361283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API