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CUI: 16030245 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 3 indicators

ANVISOR TRANS SRL

Registered: 06.01.2004 FOCSANI, 148 J

Total revenue

43.61 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

28.47 Mn.

131 purchases

Offline purchases

1,849 RON

1 purchases

Tenders

15.14 Mn.

10 contracts

Won without competition

5.5%

2 of 10 lots

National rate: 34.3%

Ranked 9,474 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.4%

Main client: COMUNA SCORTARU NOU

National median: 30.2%

Ranked 33,737 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 11
#02 At the ceiling 17
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 9 largest CPV groups, out of 9; 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 SCORTARU NOU CUI: 4721280 6,147,141 — 1,443,562 7,590,703 17.4% 37.6% 17 2019–2026
COMUNA RAMNICELU CUI: 4721255 905,752 — 6,552,136 7,457,888 17.1% 36.9% 7 2018–2024
COMUNA FRECATEI CUI: 4874658 5,343,116 — 809,900 6,153,016 14.1% 8.5% 13 2018–2025
COMUNA VADENI CUI: 4342650 3,221,964 — 2,787,012 6,008,976 13.8% 9.4% 27 2018–2026
COMUNA CHISCANI CUI: 4342669 5,007,775 —— 5,007,775 11.5% 10.0% 33 2018–2026
COMUNA MAXINENI CUI: 4721263 2,825,179 —— 2,825,179 6.5% 3.8% 7 2021–2023
ORASUL FAUREI CUI: 4343052 1,616,948 —— 1,616,948 3.7% 7.3% 8 2022–2025
COMUNA ROMANU CUI: 4342693 383,539 — 957,809 1,341,348 3.1% 4.5% 2 2021
COMUNA SURDILA-GRECI CUI: 4874666 —— 1,051,624 1,051,624 2.4% 6.6% 1 2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 —— 1,027,000 1,027,000 2.4% 0.1% 2 2021–2022
COMUNA VICTORIA CUI: 4342812 760,392 1,849 — 762,241 1.8% 1.2% 6 2021–2025
COMUNA GEMENELE CUI: 4721301 597,053 —— 597,053 1.4% 1.8% 3 2018–2023
COMUNA SALCIA TUDOR CUI: 4721271 —— 510,960 510,960 1.2% 2.9% 1 2018
COMUNA GROPENI CUI: 4874755 439,989 —— 439,989 1.0% 1.2% 1 2018
COMUNA UNIREA CUI: 4342707 321,875 —— 321,875 0.7% 0.6% 1 2019
COMUNA SILISTEA CUI: 4721298 243,584 —— 243,584 0.6% 0.9% 1 2026
COMUNA DUDESTI CUI: 4342766 222,200 —— 222,200 0.5% 1.0% 3 2018–2020
COMUNA TICHILESTI CUI: 4342677 186,539 —— 186,539 0.4% 1.1% 2 2019–2023
COMUNA ULMU CUI: 4874712 95,304 —— 95,304 0.2% 0.4% 3 2019–2022
SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 72,522 —— 72,522 0.2% 7.4% 1 2024
COMUNA MOVILA MIRESII CUI: 4342723 44,120 —— 44,120 0.1% 0.1% 1 2021
LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 32,170 —— 32,170 0.1% 1.5% 2 2023

1-22 of 22 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CREATIVE ROAD DESIGN SRL CUI: 35264633 1 1,443,562 5,774,247 1 2024
DP FAROX PROJECT SRL CUI: 31695994 1 1,443,562 5,774,247 1 2024
PROMOTAS SRL CUI: 12912884 1 1,443,562 5,774,247 1 2024

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41289008 COMUNA SILISTEA CUI: 4721298 45233141-9 29.09.2026 243,584
pietruire strazi
DA41149732 COMUNA SCORTARU NOU CUI: 4721280 45223210-1 15.09.2026 567,930
construire hala metalica cu destinatia de garaj si imprejmuire teren
DA41136609 COMUNA CHISCANI CUI: 4342669 45500000-2 08.09.2026 25,000
inchiriere buidoexcavator autogreder autobasculanta
DA40868183 COMUNA CHISCANI CUI: 4342669 45233120-6 22.07.2026 120,791
lucrari de constructii de drumuri
DA40784188 COMUNA CHISCANI CUI: 4342669 45233141-9 08.07.2026 99,648
lucrari de intretinere a drumurilor
DA40784246 COMUNA CHISCANI CUI: 4342669 45233142-6 08.07.2026 250,000
lucrari de reparare a drumurilor
DA40784331 COMUNA CHISCANI CUI: 4342669 45112500-0 08.07.2026 95,642
lucrari de terasamente
DA40583018 COMUNA CHISCANI CUI: 4342669 71322000-1 09.06.2026 18,000
servicii de proiectare
DA40357343 COMUNA VADENI CUI: 4342650 45112360-6 11.05.2026 30,000
lucrari cu utilaje terasiere si autobasculanta
DA39727319 COMUNA VADENI CUI: 4342650 14212200-2 28.01.2026 19,800
material antiderapant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2204843 COMUNA VICTORIA CUI: 4342812 34320000-6 18.06.2024 1,849
piese de schimb autogreder

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131605 COMUNA VADENI CUI: 4342650 45233120-6 23.03.2026 2,787,012
modernizare strazi rurale in localitatile vadeni, baldovinesti si pietroiu, comuna vadeni, judetul braila - continuare lucrari
SCNA1106934 COMUNA RAMNICELU CUI: 4721255 45233220-7 04.07.2024 2,327,340
achizitie servicii de proiectare si executie lucrari modernizare drumuri publice din interiorul localitatilor boarca, constantinesti, mihail kogalniceanu si ramnicelu, comuna ramncelu, judet braila
SCNA1099833 COMUNA SCORTARU NOU CUI: 4721280 45233120-6 29.02.2024 5,774,247
achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drumuri de interes local in comuna scortaru nou, judetul braila
SCNA1085700 COMUNA SURDILA-GRECI CUI: 4874666 45233142-6 28.04.2023 1,051,624
executie lucrari in cadrul proiectului reabilitare drum comunal dc1 (dn 2b - strada garii faurei) comuna surdila greci
SCNA1076071 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 14212430-3 15.09.2022 327,000
criblura
SCNA1059230 COMUNA ROMANU CUI: 4342693 45233120-6 08.10.2021 957,809
sistematizare str. brailei, comuna romanu, jud. braila
SCNA1055696 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 14212000-0 28.07.2021 700,000
agregate de balastiera
SCNA1043250 COMUNA FRECATEI CUI: 4874658 45233220-7 28.09.2020 809,900
asfaltare drum comunal dc 57, km 29+200 - km 30+200, agaua - stoienesti, comuna frecatei, judet braila
SCNA1006726 COMUNA SALCIA TUDOR CUI: 4721271 45233120-6 22.10.2018 510,960
modernizare drum comunal in sat ariciu, comuna salcia tudor, judetul braila
SCNA1003930 COMUNA RAMNICELU CUI: 4721255 45233120-6 05.09.2018 4,224,796
contract lucrari modernizare strazi comuna rimnicelu - etapa a 2-a
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/16030245
  • /api/v1/suppliers/16030245/revenue
  • /api/v1/suppliers/16030245/scores
  • /api/v1/suppliers/16030245/benchmarks
  • /api/v1/red-flags/by-supplier/16030245
  • /api/v1/suppliers/16030245/years
  • /api/v1/suppliers/16030245/cpv
  • /api/v1/suppliers/16030245/clients
  • /api/v1/suppliers/16030245/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API