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CUI: 15933369 SRL PRAHOVA COMUNA BRAZI Flagged by 2 indicators

ADALYSNET SRL

Registered: 24.11.2003 Registered office: SAT BATESTI, 511

Total revenue

4.95 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

4.95 Mn.

732 purchases

Offline purchases

1,573 RON

2 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

61.4%

Main client: COMUNA BRAZI

National median: 30.2%

Ranked 4,711 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

#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 32; the other 20 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

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 BRAZI CUI: 2845290 3,041,598 —— 3,041,598 61.4% 2.5% 96 2018–2026
SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 562,121 —— 562,121 11.4% 4.1% 56 2018–2026
COMUNA SIRNA CUI: 2845443 258,768 —— 258,768 5.2% 1.3% 62 2018–2025
SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 143,265 —— 143,265 2.9% 6.5% 24 2018–2020
COMUNA BARCANESTI CUI: 2845311 95,700 —— 95,700 1.9% 0.1% 19 2018–2026
SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 93,699 —— 93,699 1.9% 2.8% 36 2018–2026
CLUBUL SPORTIV BRAZI CUI: 14476498 91,558 —— 91,558 1.9% 2.9% 8 2022–2024
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 70,085 —— 70,085 1.4% 2.0% 38 2018–2026
SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 65,718 —— 65,718 1.3% 5.6% 38 2018–2026
COMUNA TINOSU CUI: 2843060 61,634 —— 61,634 1.2% 0.2% 8 2019–2022
COMUNA VALEA CALUGAREASCA CUI: 2845400 60,000 —— 60,000 1.2% 0.1% 1 2021
SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 58,660 —— 58,660 1.2% 2.7% 49 2018–2025
CASA DE CULTURA A STUDENTILOR CUI: 2844804 56,204 —— 56,204 1.1% 1.3% 5 2022–2025
SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 50,281 —— 50,281 1.0% 7.0% 34 2018–2026
COMUNA MANESTI CUI: 2843817 31,308 —— 31,308 0.6% 0.1% 58 2018–2026
COMUNA PAULESTI CUI: 2843981 28,560 —— 28,560 0.6% 0.0% 5 2020–2025
CAMIN CULTURAL BRAZI CUI: 33131266 19,973 —— 19,973 0.4% 4.4% 20 2018–2021
SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 19,266 —— 19,266 0.4% 2.0% 46 2018–2025
SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 17,966 —— 17,966 0.4% 4.0% 31 2018–2026
SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 16,000 —— 16,000 0.3% 2.0% 4 2019–2022
COMUNA CERASU CUI: 2843205 15,855 —— 15,855 0.3% 0.0% 2 2021
SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 15,686 —— 15,686 0.3% 0.6% 15 2018–2026
COMUNA ADANCATA CUI: 4365123 10,317 —— 10,317 0.2% 0.0% 12 2018–2026
APA-CANAL PAULESTI SRL CUI: 49052550 10,084 —— 10,084 0.2% 0.9% 1 2025
COMUNA CREVEDIA CUI: 4280132 8,373 —— 8,373 0.2% 0.0% 20 2021–2022

1-25 of 43 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41210016 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 30000000-9 17.09.2026 26,666
Contract object: pachet echipamente it si accesorii de birou
DA41113104 COMUNA BRAZI CUI: 2845290 30237200-1 07.09.2026 4,413
Contract object: pachet accesorii it
DA41112332 COMUNA BRAZI CUI: 2845290 30125100-2 07.09.2026 7,038
Contract object: pachet cartuse
DA41112246 COMUNA BRAZI CUI: 2845290 48514000-4 07.09.2026 2,893
Contract object: anydesk solo-1 year
DA40992620 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 30237300-2 13.08.2026 8,360
Contract object: pachet accesorii it
DA40992384 SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 30125100-2 13.08.2026 5,966
Contract object: pachet cartuse
DA40883144 COMUNA BRAZI CUI: 2845290 30141200-1 27.07.2026 190,300
Contract object: sisteme de calcul all in one aio
DA40866522 SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 30237300-2 22.07.2026 114
Contract object: acptlwa860re wireless range extender tp-link tl-wa860re styl
DA40824884 COMUNA MANESTI CUI: 2843817 30125100-2 15.07.2026 424
Contract object: pachet cartuse
DA40791878 SCOALA GIMNAZIALA COMUNA TINOSU CUI: 29049630 30125100-2 09.07.2026 320
Contract object: pachet cartuse

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2625752 COMUNA BATRANI CUI: 18315133 30125100-2 11.12.2025 153
Contract object: consumabile imprimanta
DAN2623073 COMUNA BATRANI CUI: 18315133 30125110-5 09.12.2025 1,420
Contract object: consumabile imprimante
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/15933369
  • /api/v1/suppliers/15933369/revenue
  • /api/v1/suppliers/15933369/scores
  • /api/v1/suppliers/15933369/benchmarks
  • /api/v1/red-flags/by-supplier/15933369
  • /api/v1/suppliers/15933369/years
  • /api/v1/suppliers/15933369/cpv
  • /api/v1/suppliers/15933369/clients
  • /api/v1/suppliers/15933369/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API