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CUI: 17399110 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

BARGE SPEDITION SRL

Registered: 24.03.2005 ARMATA POPORULUI, 24, 810182

Total revenue

3.39 Mn.

6 client authorities · paid between 2018 and 2020

Direct purchases

407,551 RON

5 purchases

Offline purchases

99,391 RON

14 purchases

Tenders

2.88 Mn.

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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
MUNICIPIUL BRAILA CUI: 4205670 —— 2,566,045 2,566,045 75.7% 0.3% 2 2019
ORAS INSURATEI CUI: 4721220 99,498 — 317,568 417,066 12.3% 0.4% 2 2019–2020
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 198,837 —— 198,837 5.9% 5.1% 1 2018
JUDETUL BRAILA CUI: 4205491 34,581 58,779 — 93,360 2.8% 0.0% 3 2018
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 38,467 40,612 — 79,079 2.3% 0.4% 13 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 36,168 —— 36,168 1.1% 0.1% 1 2018

1-6 of 6 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
DA25829709 ORAS INSURATEI CUI: 4721220 45262600-7 22.06.2020 99,498
confectie metalica cu panouri termoizolante
DA21932635 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 45261900-3 05.12.2018 36,168
lucrari de reparatii acoperis si interioare
DA21524409 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 45453000-7 24.10.2018 38,467
lucrari de reparatii generale si de renovare pavilion punct control nr.1si obiectiv atelier su
DA21275475 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 45453000-7 24.09.2018 198,837
reabilitare fatada termosistem,corp scoala corp ct-atelier cf anunt. adv 1034405/13.09.2018
DA20692759 JUDETUL BRAILA CUI: 4205491 45453000-7 25.06.2018 34,581
lucrari reparatii hidroizolatie terasa corpurile e si f la spitalul de obstretica si ginecologie br.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1071781 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 45453000-7 14.02.2019 38,467
lucrari de reparatii generale si de renovare pavilion pc 1 si obiectiv atelier sudura, strungarie, club minori
DAN1068468 JUDETUL BRAILA CUI: 4205491 45453000-7 05.02.2019 24,198
lucrari reparatii si reabilitare termica calcan cladire str. belvedere nr. 3, biblioteca judeteana panait istrati
DAN1068464 JUDETUL BRAILA CUI: 4205491 45453000-7 05.02.2019 34,581
lucrari de reparatii curente hidroizolatie terasa corpurile e si f, la spitalul de obstetrica si ginecologie braila
DAN1048531 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 45453000-7 27.12.2018 21
diblu+holzsurub
DAN1048528 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 45453000-7 27.12.2018 124
cot evacuare metalic 88 ral 3011
DAN1048526 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 45453000-7 27.12.2018 152
colier (bratara) metalic burlan 88 ral 3011
DAN1048524 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 45453000-7 27.12.2018 435
burlan metalic 88 ral 3011
DAN1048520 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 45453000-7 27.12.2018 165
element iterm. metalic 88 ral 3011
DAN1048511 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 45453000-7 27.12.2018 248
cot burlan metalic 60 125/88 ral 3011
DAN1048506 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 45453000-7 27.12.2018 124
racord metalic jgheab-burlan 125/88 ral 3011

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030700 MUNICIPIUL BRAILA CUI: 4205670 45214100-1 08.01.2020 1,075,520
executie lucrari, in cadrul proiectului eficientizare energetica gradinita cu program prelungit nr. 36 furnicuta
SCNA1029964 MUNICIPIUL BRAILA CUI: 4205670 45214100-1 19.12.2019 1,490,525
executie lucrari, in cadrul proiectului eficientizare energetica gradinita cu program prelungit nr.47 pinochio
SCNA1020839 ORAS INSURATEI CUI: 4721220 45210000-2 01.08.2019 317,568
construire spatiu de depozitare la primaria orasului insuratei
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/17399110
  • /api/v1/suppliers/17399110/revenue
  • /api/v1/suppliers/17399110/scores
  • /api/v1/suppliers/17399110/benchmarks
  • /api/v1/red-flags/by-supplier/17399110
  • /api/v1/suppliers/17399110/years
  • /api/v1/suppliers/17399110/cpv
  • /api/v1/suppliers/17399110/clients
  • /api/v1/suppliers/17399110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API