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CUI: 15771780 SRL BRĂILA MUNICIPIUL BRAILA

NIALSOR SRL

Registered: 25.09.2003 INDEPENDENTEI, 57, 810219

Total revenue

10,704 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

1,351 RON

9 purchases

Offline purchases

9,353 RON

66 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

19.7%

Main client: CASA JUDETEANA DE PENSII BRAILA

National median: 30.2%

Ranked 31,441 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 5 largest CPV groups, out of 5; 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
CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 — 2,110 — 2,110 19.7% 0.0% 8 2022–2024
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 — 1,495 — 1,495 14.0% 0.0% 13 2020–2026
COMUNA TUFESTI CUI: 4874763 943 160 — 1,103 10.3% 0.0% 7 2018–2025
PENITENCIARUL BRAILA CUI: 24913000 — 753 — 753 7.0% 0.0% 3 2021–2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 — 702 — 702 6.6% 0.0% 4 2024
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 — 630 — 630 5.9% 0.0% 2 2025–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 — 436 — 436 4.1% 0.0% 8 2019–2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 — 425 — 425 4.0% 0.0% 2 2020–2021
SPITAL CUI: 4721239 — 420 — 420 3.9% 0.0% 5 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 405 — 405 3.8% 0.0% 2 2024–2025
COMUNA VICTORIA CUI: 4342812 — 384 — 384 3.6% 0.0% 4 2023–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 380 — 380 3.6% 0.0% 1 2021
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 280 —— 280 2.6% 0.0% 1 2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 — 260 — 260 2.4% 0.0% 3 2019–2023
MUNICIPIUL BRAILA CUI: 4205670 — 250 — 250 2.3% 0.0% 3 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 143 — 143 1.3% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 128 —— 128 1.2% 0.0% 2 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 — 100 — 100 0.9% 0.0% 1 2022
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 85 — 85 0.8% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 84 — 84 0.8% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 76 — 76 0.7% 0.0% 1 2020
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 — 40 — 40 0.4% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 15 — 15 0.1% 0.0% 1 2019

1-23 of 23 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
DA23089028 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 30192153-8 21.05.2019 280
stampile
DA22672529 COMUNA TUFESTI CUI: 4874763 30192000-1 25.03.2019 45
stampila
DA22515568 COMUNA TUFESTI CUI: 4874763 30192000-1 01.03.2019 173
stampila
DA22491851 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 30192153-8 27.02.2019 80
amprenta stampila
DA22491159 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 30192154-5 27.02.2019 48
tusiera
DA21093603 COMUNA TUFESTI CUI: 4874763 30192000-1 29.08.2018 70
stampila
DA20941002 COMUNA TUFESTI CUI: 4874763 30192000-1 31.07.2018 205
stampila
DA20802726 COMUNA TUFESTI CUI: 4874763 22800000-8 09.07.2018 300
chitantier 2 ex.
DA20289047 COMUNA TUFESTI CUI: 4874763 30192000-1 09.05.2018 150
pachet stampile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817073 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 30192153-8 24.07.2026 550
stampile
DAN2812591 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 30190000-7 20.07.2026 75
tusiera si amprenta stampila
DAN2635214 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192153-8 18.12.2025 120
br-modificare stampile privind codul pefc
DAN2634216 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 50000000-5 18.12.2025 80
servicii reparare stampile
DAN2603447 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 30192153-8 13.11.2025 170
achizitie stampila
DAN2557609 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 30192153-8 26.09.2025 40
amprenta stampila
DAN2466436 COMUNA VICTORIA CUI: 4342812 30192153-8 29.05.2025 230
stampile
DAN2414518 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 30192153-8 27.03.2025 40
achizitie amprenta stampila
DAN2414513 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 30192153-8 27.03.2025 40
achizitie amprenta stampila
DAN2411974 COMUNA TUFESTI CUI: 4874763 30192153-8 24.03.2025 160
stampila r340 / stampila p10
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/15771780
  • /api/v1/suppliers/15771780/revenue
  • /api/v1/suppliers/15771780/scores
  • /api/v1/suppliers/15771780/benchmarks
  • /api/v1/red-flags/by-supplier/15771780
  • /api/v1/suppliers/15771780/years
  • /api/v1/suppliers/15771780/cpv
  • /api/v1/suppliers/15771780/clients
  • /api/v1/suppliers/15771780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API