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CUI: 16182510 SRL BRĂILA MUNICIPIUL BRAILA

MIGAD COM SRL

Registered: 26.02.2004 COCORILOR, 8, 810291

Total revenue

425,460 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

421,057 RON

82 purchases

Offline purchases

4,403 RON

6 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

14.1%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA

National median: 30.2%

Ranked 36,583 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 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
GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 60,149 —— 60,149 14.1% 9.3% 3 2024–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 57,767 —— 57,767 13.6% 0.1% 1 2022
SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 40,182 —— 40,182 9.4% 1.9% 3 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 39,941 —— 39,941 9.4% 1.4% 1 2023
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 33,683 —— 33,683 7.9% 0.1% 8 2022–2026
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 33,118 —— 33,118 7.8% 0.4% 5 2018–2024
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 25,882 —— 25,882 6.1% 0.5% 3 2023
UNITATEA MILITARA 0242 CUI: 15490598 25,029 —— 25,029 5.9% 0.2% 6 2023–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 16,618 —— 16,618 3.9% 0.2% 2 2023
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 13,173 —— 13,173 3.1% 0.0% 5 2023–2026
SPITAL CUI: 4721239 12,750 —— 12,750 3.0% 0.0% 3 2019
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 12,185 —— 12,185 2.9% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 7,875 —— 7,875 1.9% 2.5% 4 2024
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 6,423 —— 6,423 1.5% 0.1% 3 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 5,935 —— 5,935 1.4% 0.1% 6 2020–2025
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 5,195 —— 5,195 1.2% 0.1% 1 2020
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 4,517 —— 4,517 1.1% 0.1% 3 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 3,853 —— 3,853 0.9% 0.7% 5 2018–2024
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 2,803 —— 2,803 0.7% 0.1% 2 2019–2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 2,761 —— 2,761 0.7% 0.0% 2 2020–2022
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 2,700 — 2,700 0.6% 0.0% 2 2023–2025
CRESA BRAILA CUI: 46191502 2,500 —— 2,500 0.6% 0.1% 3 2022–2024
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 2,230 —— 2,230 0.5% 0.0% 4 2019–2022
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 2,214 —— 2,214 0.5% 0.1% 2 2022–2024
UNITATEA MILITARA 01764 CUI: 27124086 1,769 —— 1,769 0.4% 0.0% 1 2022

1-25 of 30 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
DA40472146 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 71630000-3 25.05.2026 300
revizie tehnica periodica la instalatia de gaz
DA40250492 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 50800000-3 28.04.2026 3,120
verificare periodica instalatie gaze naturale verificare tehnica instalatie gaze ianca = 750 lei pr
DA39727276 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 71630000-3 28.01.2026 1,000
verificare periodica instalatie gaze naturale
DA39727172 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 50800000-3 28.01.2026 1,208
remediat infiletari scapari instalatie gaze
DA39497687 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 50800000-3 10.12.2025 400
remediat infiletari instalatie de gaz in urma verificarii periodice
DA39308901 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 71630000-3 18.11.2025 2,313
verificare periodica instalatie gaze naturale
DA39226133 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 50800000-3 06.11.2025 480
spalat instalatie termica si radiatoare
DA39224344 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 39715210-2 06.11.2025 5,741
furnizare centrala termica piata viziru
DA38708141 SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 39715200-9 19.08.2025 33,879
achizitie si montaj centrala termica
DA38703131 GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 39715200-9 18.08.2025 24,518
achizitie si montaj centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2591541 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45259300-0 30.10.2025 900
verificare instalatie gaze
DAN2180706 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 15.05.2024 504
verificare tehnica periodica a instalatiei de utilizare gaze naturale la district ianca - sdn braila - drdp buzau
DAN2035549 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45259300-0 01.11.2023 1,800
revizii centrale termice
DAN1919038 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 71630000-3 10.05.2023 600
serviciu de verificare periodica instalatiei de gaze a c.j.c.p.c.t. braila (la 2 ani)
DAN1462716 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 71630000-3 06.05.2021 350
serviciu verificare tehnica periodica a instalatiei de utilizare gaze naturale a cjcpct braila
DAN1092362 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 71630000-3 10.04.2019 249
serviciu verificare tehnica periodica a instalatiei de utilizare gaze naturale
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/16182510
  • /api/v1/suppliers/16182510/revenue
  • /api/v1/suppliers/16182510/scores
  • /api/v1/suppliers/16182510/benchmarks
  • /api/v1/red-flags/by-supplier/16182510
  • /api/v1/suppliers/16182510/years
  • /api/v1/suppliers/16182510/cpv
  • /api/v1/suppliers/16182510/clients
  • /api/v1/suppliers/16182510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API