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CUI: 15739584 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

ROMWEST EURO SRL

Registered: 11.09.2003 SOSEAUA DE CENTURA, 194

Total revenue

2.59 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

2.42 Mn.

867 purchases

Offline purchases

167,048 RON

24 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

19.6%

Main client: SERVICIUL DE AMBULANTA JUDET VRANCEA

National median: 30.2%

Ranked 31,531 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 1
#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 12 largest CPV groups, out of 14; the other 2 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
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 507,922 —— 507,922 19.6% 1.4% 66 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 493,411 —— 493,411 19.1% 3.0% 59 2018–2026
BRAICAR SA CUI: 10597853 482,732 —— 482,732 18.7% 0.4% 75 2023–2026
UNITATEA MILITARA 0242 CUI: 15490598 164,211 —— 164,211 6.4% 1.5% 63 2018–2026
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 17,643 130,272 — 147,915 5.7% 2.4% 9 2020–2026
JUDETUL BRAILA CUI: 4205491 49,383 —— 49,383 1.9% 0.0% 36 2019–2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 41,898 —— 41,898 1.6% 0.1% 71 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 38,946 —— 38,946 1.5% 0.0% 14 2018–2023
COMUNA SURDILA-GAISEANCA CUI: 4874674 37,941 —— 37,941 1.5% 0.1% 8 2022–2025
COMUNA SILISTEA CUI: 4721298 37,118 —— 37,118 1.4% 0.1% 14 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 36,619 —— 36,619 1.4% 0.1% 41 2018–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 35,190 —— 35,190 1.4% 0.2% 3 2024
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 34,537 —— 34,537 1.3% 0.1% 27 2019–2026
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 33,095 350 — 33,445 1.3% 0.2% 72 2018–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 28,316 —— 28,316 1.1% 0.6% 11 2021–2026
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 27,014 —— 27,014 1.0% 0.4% 24 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 24,118 1,209 — 25,327 1.0% 0.0% 31 2022–2026
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 22,378 —— 22,378 0.9% 0.4% 8 2019–2025
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 20,915 41 — 20,956 0.8% 0.1% 31 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 18,092 —— 18,092 0.7% 0.3% 14 2018–2025
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 17,513 —— 17,513 0.7% 0.7% 14 2018–2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 — 15,480 — 15,480 0.6% 0.0% 1 2024
SENATUL ROMANIEI CUI: 4284070 15,140 —— 15,140 0.6% 0.0% 2 2024
INSTITUTIA PREFECTULUI CUI: 4205637 14,322 —— 14,322 0.6% 0.4% 10 2018–2026
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 14,041 —— 14,041 0.5% 0.0% 14 2019–2024

1-25 of 75 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
DA41299812 COMUNA SILISTEA CUI: 4721298 34351100-3 30.09.2026 1,130
anvelope microbuz electric all season
DA41277515 BRAICAR SA CUI: 10597853 24957000-7 28.09.2026 4,950
ad blue (10l)
DA41255086 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 34351100-3 24.09.2026 21,076
anvelope auto
DA41244792 BRAICAR SA CUI: 10597853 34351100-3 23.09.2026 530
viking 185/60 r14 four tech
DA41208499 BRAICAR SA CUI: 10597853 34352000-9 17.09.2026 6,720
petlas 1000-20 directie+petlas 1000-20 tractiune
DA41165649 TEATRUL DE PAPUSI CUI: 4342847 24957000-7 11.09.2026 165
achizitie produse ad blue (10l)
DA41156331 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50116500-6 10.09.2026 248
pachet servicii vulcanizare
DA41130957 UNITATEA MILITARA 01812 CUI: 24352365 50110000-9 08.09.2026 2,058
reparatie auto a 2424 ianca
DA41123002 SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 34351100-3 07.09.2026 1,058
tigar 235/65 r16c winter
DA41115909 BRAICAR SA CUI: 10597853 24957000-7 04.09.2026 1,650
ad blue (10l)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804684 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 34351100-3 09.07.2026 1,488
anvelope
DAN2725064 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 34351100-3 06.04.2026 478
achizitie 2 anvelope 185/65/r15
DAN2676702 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 24957000-7 06.02.2026 41
aditiv ad blue
DAN2616948 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 34351000-2 02.12.2025 130,272
anvelope autovehicule de iarna, vara si all season
DAN2570210 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 71631200-2 08.10.2025 248
serviciu de constatare mecanica si diagnoza auto fiat scudo
DAN2450823 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 12.05.2025 1,555
br-servicii de reparatie dacia duster br 10 kpt 2
DAN2449592 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 50112000-3 09.05.2025 706
serviciu revizie tehnica anuala autoturism suzuki vitara (verificare tehnica si schimbare filtre, ulei de motor, placute de frana etc.)
DAN2449581 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 31430000-9 09.05.2025 639
1 buc baterie varta silver dynamic 60ah
DAN2302282 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 34631400-3 30.10.2024 1,412
4 buc. anvelope de iarna pentru autoutilitara renault cu urmatoarele caracteristici:225/65/16c
DAN2296527 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34351100-3 22.10.2024 1,008
anvelope auto sga br
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/15739584
  • /api/v1/suppliers/15739584/revenue
  • /api/v1/suppliers/15739584/scores
  • /api/v1/suppliers/15739584/benchmarks
  • /api/v1/red-flags/by-supplier/15739584
  • /api/v1/suppliers/15739584/years
  • /api/v1/suppliers/15739584/cpv
  • /api/v1/suppliers/15739584/clients
  • /api/v1/suppliers/15739584/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API