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CUI: 18716011 SRL BRĂILA MUNICIPIUL BRAILA

VALBOSS INVEST SRL

Registered: 30.05.2006 BALDOVINESTI, 38-58

Total revenue

34,864 RON

16 client authorities · paid between 2018 and 2024

Direct purchases

32,442 RON

17 purchases

Offline purchases

2,422 RON

12 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

26.4%

Main client: BAZA DE REPARATII NAVE BRAILA

National median: 30.2%

Ranked 24,558 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 7 largest CPV groups, out of 7; 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
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 9,210 —— 9,210 26.4% 0.1% 4 2018–2019
SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 7,394 —— 7,394 21.2% 0.4% 1 2018
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 5,336 —— 5,336 15.3% 0.1% 1 2019
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 4,855 —— 4,855 13.9% 0.2% 1 2018
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 2,084 —— 2,084 6.0% 0.0% 6 2019
UNITATEA MILITARA 01764 CUI: 27124086 1,571 —— 1,571 4.5% 0.0% 1 2019
COMUNA BALTA ALBA CUI: 2407834 1,218 —— 1,218 3.5% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 — 1,021 — 1,021 2.9% 0.0% 1 2020
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 — 894 — 894 2.6% 0.0% 4 2020–2021
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 480 —— 480 1.4% 0.0% 1 2018
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 294 —— 294 0.8% 0.0% 1 2019
COMUNA DUMESTI CUI: 4540585 — 255 — 255 0.7% 0.0% 2 2023–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 84 — 84 0.2% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 76 — 76 0.2% 0.0% 2 2018
AEROPORTUL IASI RA CUI: 9671409 — 67 — 67 0.2% 0.0% 1 2022
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 — 25 — 25 0.1% 0.0% 1 2024

1-16 of 16 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
DA24677457 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 44192000-2 11.12.2019 71
surub autoforant
DA24676181 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 44192000-2 11.12.2019 706
conector
DA24675808 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 44192000-2 11.12.2019 417
profil bagheta
DA24675088 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 44192000-2 11.12.2019 413
profil fereastra
DA24674811 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 44192000-2 11.12.2019 120
profil bagheta
DA24660397 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 44192000-2 10.12.2019 294
het materiale numar de referinta: 120 pret de catalog: 294,12 ron / unitate de masura unitate de ma
DA24314153 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44192000-2 07.11.2019 1,235
pachet materiale
DA23934261 UNITATEA MILITARA 01764 CUI: 27124086 44192000-2 26.09.2019 1,571
pachet materiale
DA23306581 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 45421000-4 18.06.2019 357
panel pvc
DA22878100 COMUNA BALTA ALBA CUI: 2407834 45421000-4 19.04.2019 1,218
pachet tamplarie pvc cu geam termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2193010 COMUNA DUMESTI CUI: 4540585 44520000-1 31.05.2024 116
chei/butuc usa
DAN2160525 CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 44520000-1 15.04.2024 25
accesorii usi termopan
DAN2076175 COMUNA DUMESTI CUI: 4540585 44520000-1 27.12.2023 139
chei, broaste, balamale
DAN1934520 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 44500000-5 08.06.2023 84
5 buc. balamale usi aluminiu
DAN1788314 AEROPORTUL IASI RA CUI: 9671409 44316510-6 03.11.2022 67
achizitie balama al tripla elips a 3 buc
DAN1547903 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 44334000-0 14.10.2021 608
materiale confectionare plase insecte
DAN1374747 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 44411000-4 02.12.2020 1,021
articole sanitare
DAN1300963 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 39525500-3 26.06.2020 128
materiale reparatii
DAN1300962 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 39525500-3 26.06.2020 14
materiale reparatii
DAN1300959 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 39525500-3 26.06.2020 144
materiale reparatii pentru plase tantari
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/18716011
  • /api/v1/suppliers/18716011/revenue
  • /api/v1/suppliers/18716011/scores
  • /api/v1/suppliers/18716011/benchmarks
  • /api/v1/red-flags/by-supplier/18716011
  • /api/v1/suppliers/18716011/years
  • /api/v1/suppliers/18716011/cpv
  • /api/v1/suppliers/18716011/clients
  • /api/v1/suppliers/18716011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API