Skip to content

CUI: 16219504 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

AMIBIOS SRL

Registered: 09.03.2004 SCOLILOR, 42, 810525 https://www.amibios.ro

Total revenue

4.30 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

3.78 Mn.

399 purchases

Offline purchases

136,196 RON

4 purchases

Tenders

387,330 RON

3 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

16.9%

Main client: COMUNA FRECATEI

National median: 30.2%

Ranked 34,187 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 1
#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 38; the other 26 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 FRECATEI CUI: 4874658 727,347 —— 727,347 16.9% 1.0% 32 2018–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 422,402 —— 422,402 9.8% 0.5% 64 2018–2024
COMUNA TICHILESTI CUI: 4342677 297,389 —— 297,389 6.9% 1.8% 38 2018–2026
COMUNA CIOCILE CUI: 4342782 251,512 —— 251,512 5.9% 0.8% 1 2024
PENITENCIARUL GHERLA CUI: 4288292 —— 238,510 238,510 5.6% 0.9% 1 2024
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 229,193 —— 229,193 5.3% 6.1% 53 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 92,018 92,018 — 184,036 4.3% 0.1% 2 2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 29,798 — 148,820 178,618 4.2% 0.1% 9 2023–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 174,693 —— 174,693 4.1% 5.0% 13 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 162,661 —— 162,661 3.8% 1.0% 4 2021–2023
COMUNA SURDILA-GRECI CUI: 4874666 151,260 —— 151,260 3.5% 1.0% 1 2024
BRAICAR SA CUI: 10597853 138,927 —— 138,927 3.2% 0.1% 23 2020–2026
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 126,993 —— 126,993 3.0% 3.5% 28 2018–2026
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 108,453 —— 108,453 2.5% 6.8% 3 2019–2022
COMUNA CAZASU CUI: 15955677 106,260 —— 106,260 2.5% 0.3% 4 2024
COMUNA MARASU CUI: 4342685 105,387 —— 105,387 2.5% 0.5% 3 2024–2026
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 89,684 —— 89,684 2.1% 2.0% 11 2020–2026
UNITATEA MILITARA 02043 CUI: 4342944 61,430 5,448 — 66,878 1.6% 0.4% 3 2023–2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 58,007 —— 58,007 1.4% 1.1% 10 2023–2026
LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 52,309 —— 52,309 1.2% 2.4% 5 2020–2025
COMUNA BERTESTII DE JOS CUI: 4874780 48,140 —— 48,140 1.1% 0.3% 1 2019
SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 44,302 —— 44,302 1.0% 2.6% 16 2019–2026
COMUNA BORDEI VERDE CUI: 4874798 36,104 —— 36,104 0.8% 0.1% 2 2018–2019
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 33,588 —— 33,588 0.8% 1.1% 9 2021–2026
MUNICIPIUL SLOBOZIA CUI: 4365352 31,453 —— 31,453 0.7% 0.0% 1 2021

1-25 of 50 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
DA41258846 COMUNA TICHILESTI CUI: 4342677 32351000-8 24.09.2026 2,172
piese si accesorii reparatie sistem supraveghere video
DA41257884 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 79930000-2 24.09.2026 2,000
servicii intocmire proiect tehnic pentru sistemul electronic de securitate
DA41181156 COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 50116100-2 15.09.2026 276
inlocuire acumulatori in ups
DA41122492 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 50800000-3 11.09.2026 238
servicii remediere partiala defectiuni sist. securitate, alarmare, supraveghere video, ambulatoriu a
DA41154562 COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 50312300-8 10.09.2026 906
servicii de inlocuire si configurare router
DA41120633 COMUNA TICHILESTI CUI: 4342677 50610000-4 07.09.2026 880
piese si accesorii reparatie sistem supraveghere stradal
DA41106280 COMUNA FRECATEI CUI: 4874658 50610000-4 04.09.2026 2,490
servicii de reparare a sistemului de supraveghere video
DA41099597 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 50610000-4 02.09.2026 195
interventie la sistemul video si materiale necesare
DA41085370 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 50610000-4 01.09.2026 1,480
servicii de mentenanta la instalatia de detectie, semnalizare si alarmare in caz de incendiu
DA41085438 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 50610000-4 01.09.2026 1,284
servicii de mentenanta la sistemul de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690897 UNITATEA MILITARA 02043 CUI: 4342944 50413200-5 26.02.2026 5,448
serviciu de reparare si intretinere a echipamentelor de stingerea incendiilor
DAN2323809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 35120000-1 29.11.2024 92,018
achizitie si montare sisteme complexe de securitate la locatiile apartinand dgaspc iasi
DAN1104176 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31625300-6 15.05.2019 22,830
instalare sistem de alarma antiefractie monitorizat pentru o cladire cu destinatia de depozit aflata in incinta se chiscani
DAN1060854 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 79711000-1 18.01.2019 15,900
servicii de verificare, intretinere si reparare instalatii de detectare, semnalizare si alarmare in caz de incendiu - sdee braila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128380 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 45233292-2 02.12.2025 69,900
proiectare si executie sistem tehnic de securitate pentru cor c
SCNA1110426 PENITENCIARUL GHERLA CUI: 4288292 32323100-4 11.09.2024 238,510
achizitie sistem de supraveghere
SCNA1092233 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 45233292-2 18.09.2023 78,920
realizare sistem tehnic de securitate
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/16219504
  • /api/v1/suppliers/16219504/revenue
  • /api/v1/suppliers/16219504/scores
  • /api/v1/suppliers/16219504/benchmarks
  • /api/v1/red-flags/by-supplier/16219504
  • /api/v1/suppliers/16219504/years
  • /api/v1/suppliers/16219504/cpv
  • /api/v1/suppliers/16219504/clients
  • /api/v1/suppliers/16219504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API