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CUI: 17784077 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

BRAIN SERVICE SRL

Registered: 15.07.2005 Registered office: STR. GENERAL MAGHERU, 11 Website: https://www.brainservice.ro

Total revenue

1.05 Mn.

20 client authorities · paid between 2018 and 2020

Direct purchases

1.04 Mn.

268 purchases

Offline purchases

15,047 RON

45 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

40.7%

Main client: SPITALUL JUDETEAN DE URGENTA VALCEA

National median: 30.2%

Ranked 13,080 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 12 largest CPV groups, out of 20; the other 8 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 427,397 —— 427,397 40.7% 0.1% 101 2018–2020
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 133,505 —— 133,505 12.7% 2.4% 82 2018–2020
COMUNA BUDESTI CUI: 2574085 125,980 —— 125,980 12.0% 0.1% 3 2020
COMUNA COPACENI CUI: 2541452 72,180 —— 72,180 6.9% 0.2% 11 2018
COMUNA SLATIOARA CUI: 2541517 72,180 —— 72,180 6.9% 0.2% 11 2018
MUNICIPIU RM VALCEA CUI: 2540813 62,973 5,025 — 67,998 6.5% 0.0% 9 2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 61,072 —— 61,072 5.8% 2.2% 7 2018–2019
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CUI: 14441600 33,085 —— 33,085 3.2% 0.8% 6 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 16,143 1,858 — 18,001 1.7% 2.0% 20 2018–2020
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 5,021 7,257 — 12,278 1.2% 0.0% 25 2018–2020
CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 9,378 907 — 10,285 1.0% 0.2% 11 2018–2020
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 5,693 —— 5,693 0.5% 0.2% 12 2018–2020
AGENTIA PENTRU PROTECTIA MEDIULUI VALCEA CUI: 2989724 4,830 —— 4,830 0.5% 0.8% 8 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 2,540 —— 2,540 0.2% 0.0% 1 2019
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 1,600 —— 1,600 0.2% 0.0% 1 2018
COMUNA GOLESTI CUI: 2541002 1,193 —— 1,193 0.1% 0.0% 1 2018
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,122 —— 1,122 0.1% 0.0% 1 2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 437 —— 437 0.0% 0.0% 1 2018
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 84 —— 84 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 42 —— 42 0.0% 0.0% 1 2018

1-20 of 20 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA27173929 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 30200000-1 24.12.2020 975
Contract object: pachet piese de schimb periferice informatice
DA27112136 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 30125000-1 18.12.2020 454
Contract object: materiale consumabile pentru multifunctionala konica minolta c220
DA27008054 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 30200000-1 09.12.2020 1,569
Contract object: pachet piese de schimb periferice informatice
DA26930760 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 30233132-5 02.12.2020 462
Contract object: kingston a400 960g ssd, 2.5
DA26930142 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 30213200-7 02.12.2020 672
Contract object: tableta samsung tab a 8.0
DA26756369 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 32413100-2 06.11.2020 1,620
Contract object: fortigate-30e 1 year unified threat protection
DA26722731 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 30200000-1 03.11.2020 172
Contract object: pachet piese de schimb periferice informatice
DA26445595 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 30200000-1 28.09.2020 1,437
Contract object: pachet piese de schimb periferice informatice. pachet calculator
DA26411660 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 30200000-1 23.09.2020 920
Contract object: pachet piese de schimb periferice informatice
DA26364381 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 30000000-9 17.09.2020 126
Contract object: switch gigabit 8-porturi pentru server stare civila

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1320480 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 30000000-9 31.07.2020 76
Contract object: sursa 500w rpc
DAN1300792 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 30000000-9 26.06.2020 55
Contract object: cabru si priza retea ftp- extindere retea
DAN1297012 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 50800000-3 22.06.2020 126
Contract object: reparatie imprimanta
DAN1273097 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 30125110-5 04.05.2020 84
Contract object: toner imprimanta
DAN1273075 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 50800000-3 04.05.2020 67
Contract object: reparatie imprimanta
DAN1218756 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 30237410-6 13.01.2020 168
Contract object: mouse optic pentru computer
DAN1218113 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 50323200-7 10.01.2020 76
Contract object: reparatie imprimanta
DAN1217461 MUNICIPIU RM VALCEA CUI: 2540813 30213300-8 09.01.2020 2,017
Contract object: unitate centrala pc
DAN1202026 MUNICIPIU RM VALCEA CUI: 2540813 30213000-5 17.12.2019 1,092
Contract object: calculatoare -refurbished/reconditionate (inclusiv mouse, tastatura)
DAN1201614 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 30000000-9 17.12.2019 34
Contract object: switch tp link 5 porturi
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/17784077
  • /api/v1/suppliers/17784077/revenue
  • /api/v1/suppliers/17784077/scores
  • /api/v1/suppliers/17784077/benchmarks
  • /api/v1/red-flags/by-supplier/17784077
  • /api/v1/suppliers/17784077/years
  • /api/v1/suppliers/17784077/cpv
  • /api/v1/suppliers/17784077/clients
  • /api/v1/suppliers/17784077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API