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CUI: 17169110 SRL BRĂILA SAT VADENI, COMUNA VADENI Flagged by 1 indicators

PAGREIMA SRL

Registered: 14.09.2015 POSTEI, 673/A https://www.corsarnautic.ro

Total revenue

3.13 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

35 purchases

Offline purchases

428,377 RON

9 purchases

Tenders

1.58 Mn.

8 contracts

Won without competition

88.6%

7 of 8 lots

National rate: 34.3%

Ranked 1,483 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.8%

Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA

National median: 30.2%

Ranked 34,336 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 7
#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 11 largest CPV groups, out of 11; 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
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 520,267 3,409 — 523,676 16.8% 9.2% 16 2020–2026
AQUASERV SA CUI: 16775941 7,437 — 484,230 491,667 15.7% 0.2% 2 2023–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 198,409 161,763 360,172 11.5% 0.0% 3 2021–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 62,065 — 169,500 231,565 7.4% 0.0% 3 2021–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,878 226,195 — 230,073 7.4% 0.1% 5 2019–2024
MUNICIPIUL OLTENITA CUI: 4294103 —— 181,257 181,257 5.8% 0.1% 1 2023
UNITATEA MILITARA 0256 CUI: 15263943 18,460 — 150,418 168,878 5.4% 1.9% 2 2019
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 14,434 — 145,841 160,275 5.1% 0.1% 2 2021–2023
ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 —— 145,147 145,147 4.6% 17.6% 1 2022
ASOCIATIA GAL COVURLUI CUI: 30461979 —— 145,147 145,147 4.6% 13.4% 1 2022
COMUNA JURILOVCA CUI: 4793952 129,813 —— 129,813 4.2% 0.1% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 124,540 —— 124,540 4.0% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 84,024 —— 84,024 2.7% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 59,300 —— 59,300 1.9% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 18,533 —— 18,533 0.6% 0.0% 1 2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 16,800 —— 16,800 0.5% 0.0% 1 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 13,902 —— 13,902 0.4% 0.1% 2 2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 13,840 —— 13,840 0.4% 0.0% 2 2019–2023
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 12,479 —— 12,479 0.4% 0.1% 1 2022
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 8,235 —— 8,235 0.3% 0.1% 1 2024
COMUNA CIORASTI CUI: 4350432 6,621 —— 6,621 0.2% 0.0% 1 2021
PENITENCIARUL GALATI CUI: 3127263 — 180 — 180 0.0% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 164 — 164 0.0% 0.0% 1 2025
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 — 20 — 20 0.0% 0.0% 1 2021

1-24 of 24 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
DA40454465 COMUNA JURILOVCA CUI: 4793952 45223100-7 22.05.2026 129,813
structura metalica acces pontoane
DA37741631 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 34311110-4 25.03.2025 59,000
achizitie motor 150cp
DA37104410 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39522110-1 05.12.2024 1,660
prelata stationare pentru ambarcatiune forward 535
DA37104869 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39525300-1 05.12.2024 2,218
vesta de salvare gonflabila
DA36950606 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 50244000-7 18.11.2024 8,235
reparatie pafs ambarcatiune fair play bonny 520
DA36420679 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 34520000-8 02.09.2024 84,024
ambarcatiune corsar 700 tour cu motor parsun 60 cp
DA35991426 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 50244000-7 20.06.2024 9,943
achizitie si montaj prelata ambarcatiune corsar 700
DA35605006 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 34520000-8 25.04.2024 60,000
achizitie ambarcatiune corsar 700 bowrider
DA35023889 AQUASERV SA CUI: 16775941 34223000-6 13.02.2024 7,437
peridoc rema mma 750 kg
DA34012131 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34520000-8 14.09.2023 59,300
achizitie barca cu motor proiect wild island habitat coridor life wildisland - ds tulcea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2661954 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 50241000-6 20.01.2026 3,409
revizie motor f150 yamaha si mentenanta ambarcatiune corsar 700
DAN2474046 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39224000-8 10.06.2025 164
bidinea var - srcf galati
DAN2201760 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34520000-8 13.06.2024 104,832
barca rapida din fibra cu motor outboard si peridoc
DAN2032374 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34522300-5 27.10.2023 156,493
ambarcatiune de cercetare in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, contract de finantare nr. 309/10.07.2020, cod my smis 127065
DAN1812141 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 50241200-8 13.12.2022 93,577
servicii de reparatie barca rapida conero ( cu motor selva 80 cp)
DAN1483026 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 44423000-1 16.06.2021 20
capastru cai x 2 buc
DAN1141443 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50241100-7 08.08.2019 3,606
reparatie fibra ambarcatiune cercetare
DAN1124692 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34522350-0 05.07.2019 66,096
ambarcatiune pescuit stiintific cu motor si peridoc
DAN1046054 PENITENCIARUL GALATI CUI: 3127263 45453000-7 20.12.2018 180
reparatii scaune fibra sticla la autospeciala gl 12 anp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1116860 AQUASERV SA CUI: 16775941 34512000-9 10.12.2023 484,230
furnizare echipament naval pentru operarea infrastructurii de apa si apa uzata realizata in proiectul proiectul regional de dezvoltare a infrastructurii de apa si apa uzata in judetul tulcea
SCNA1085109 MUNICIPIUL OLTENITA CUI: 4294103 34522000-2 18.04.2023 213,757
achizitie echipamente si dotari specifice activitatii de agrement proiect : promovarea si valorificarea patrimonului natural al zonei dunarene prin achizitionarea de echipamente specifice activitatii de agrement in municipiul oltenita- cod smis 152352
SCNA1074300 ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 34520000-8 09.08.2022 145,147
achizitie ambarcatiune si peridoc in cadrul proiectului mediul nostru - viitorul nostru (mn-vn), asociatia gal eremia grigorescu 1863 galati, jud. galati
SCNA1072156 ASOCIATIA GAL COVURLUI CUI: 30461979 34520000-8 30.06.2022 145,147
achizitie ambarcatiune si peridoc in cadrul proiectului mediul nostru - viitorul nostru (mn-vn), asociatia gal covurlui, jud. galati
SCNA1063510 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34520000-8 21.12.2021 161,763
furnizare barca
SCNA1062799 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 34520000-8 09.12.2021 145,841
ambarcatiune transport 8-12 locuri
SCNA1052358 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34521000-5 11.05.2021 169,500
salupa rapida 12 locuri
SCNA1027825 UNITATEA MILITARA 0256 CUI: 15263943 34521400-9 21.11.2019 150,418
ambarcatiuni de interventie si salvare
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/17169110
  • /api/v1/suppliers/17169110/revenue
  • /api/v1/suppliers/17169110/scores
  • /api/v1/suppliers/17169110/benchmarks
  • /api/v1/red-flags/by-supplier/17169110
  • /api/v1/suppliers/17169110/years
  • /api/v1/suppliers/17169110/cpv
  • /api/v1/suppliers/17169110/clients
  • /api/v1/suppliers/17169110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API