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CUI: 19332515 SRL BRĂILA MUNICIPIUL BRAILA

CIPSIM PROIECT SRL

Registered: 05.12.2006 TROTUSULUI, 2A, 810075 https://www.cipsim.ro

Total revenue

1.15 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

908,146 RON

84 purchases

Offline purchases

215,923 RON

16 purchases

Tenders

30,900 RON

2 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

25.2%

Main client: ORASUL LEHLIU - GARA

National median: 30.2%

Ranked 25,820 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 4 largest CPV groups, out of 4; 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
ORASUL LEHLIU - GARA CUI: 16300713 291,000 —— 291,000 25.2% 0.3% 8 2024–2026
MUNICIPIUL BRAILA CUI: 4205670 550 194,900 30,900 226,350 19.6% 0.0% 15 2019–2025
COMUNA UNIREA CUI: 4342707 70,479 —— 70,479 6.1% 0.1% 7 2021–2026
COMUNA GROPENI CUI: 4874755 63,616 —— 63,616 5.5% 0.2% 12 2021–2024
COMUNA BARAGANUL CUI: 4342820 63,000 —— 63,000 5.5% 0.2% 8 2022–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 48,680 11,891 — 60,571 5.2% 0.1% 7 2019–2024
COMUNA ROMANU CUI: 4342693 53,056 —— 53,056 4.6% 0.2% 4 2018–2026
COMUNA SILISTEA CUI: 4721298 47,675 —— 47,675 4.1% 0.2% 9 2018–2024
COMUNA VIZIRU CUI: 4874747 42,023 —— 42,023 3.6% 0.1% 4 2022–2026
COMUNA SUTESTI CUI: 4342740 41,000 —— 41,000 3.6% 0.1% 5 2022–2025
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 32,500 —— 32,500 2.8% 0.1% 2 2023
COMUNA VADENI CUI: 4342650 20,000 —— 20,000 1.7% 0.0% 1 2023
COMUNA CHISCANI CUI: 4342669 20,000 —— 20,000 1.7% 0.0% 2 2018–2019
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 19,500 —— 19,500 1.7% 0.1% 2 2023–2026
SPITALUL ORASENESC HIRSOVA CUI: 4700791 19,000 —— 19,000 1.7% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 19,000 —— 19,000 1.7% 0.3% 5 2022–2026
COMUNA TUFESTI CUI: 4874763 15,000 —— 15,000 1.3% 0.0% 1 2026
COMUNA MAXINENI CUI: 4721263 10,000 —— 10,000 0.9% 0.0% 1 2022
COMUNA SALCIA TUDOR CUI: 4721271 7,500 —— 7,500 0.7% 0.0% 1 2026
COMUNA MIRCEA VODA CUI: 4874739 7,500 —— 7,500 0.7% 0.0% 1 2021
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 6,300 —— 6,300 0.6% 0.0% 1 2023
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 6,200 —— 6,200 0.5% 0.8% 1 2021
MUZEUL BRAILEI CAROL I CUI: 5217575 — 5,000 — 5,000 0.4% 0.1% 1 2026
COMUNA JIRLAU CUI: 4874690 4,567 —— 4,567 0.4% 0.0% 2 2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 4,132 — 4,132 0.4% 0.1% 1 2025

1-25 of 25 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
DA41281719 COMUNA SALCIA TUDOR CUI: 4721271 71520000-9 29.09.2026 7,500
servicii de dirigentie constructii civile, industiare,agricole, canalizari, drumuri si platforme
DA41085213 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 71520000-9 01.09.2026 7,500
servicii dirigentie de santie demolare si construire sera
DA40957266 ORASUL LEHLIU - GARA CUI: 16300713 71520000-9 10.08.2026 50,000
servicii de dirigentie santier
DA40908853 COMUNA BARAGANUL CUI: 4342820 71520000-9 30.07.2026 6,000
servicii de dirigentie constructii civile, industiare,agricole, canalizari, drumuri si platforme
DA40908878 COMUNA BARAGANUL CUI: 4342820 71520000-9 30.07.2026 9,000
servicii de dirigentie constructii civile, industiare,agricole, canalizari, drumuri si platforme
DA40674289 ORASUL LEHLIU - GARA CUI: 16300713 71520000-9 22.06.2026 60,000
servicii de dirigentie constructii civile, industiare,agricole, canalizari, drumuri si platforme
DA40544874 COMUNA BARAGANUL CUI: 4342820 71520000-9 05.06.2026 6,000
servicii de dirigentie constructii civile, industiare,agricole, canalizari, drumuri si platforme
DA40304836 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 71520000-9 04.05.2026 6,000
servicii de urmarire a constructiei in exploatare si verificare martori nivelment conform p130
DA39895985 COMUNA UNIREA CUI: 4342707 71520000-9 25.02.2026 15,000
servicii de dirigentie de santier
DA39758236 COMUNA VIZIRU CUI: 4874747 71520000-9 02.02.2026 25,523
servicii de dirigentie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815579 MUZEUL BRAILEI CAROL I CUI: 5217575 71356000-8 23.07.2026 5,000
servicii tehnice
DAN2635585 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 71521000-6 19.12.2025 4,132
serviciu diriginte de santier pentru reparatii si zugraveli fatade si montare spoturi led pe fatada cladirii
DAN2432320 MUNICIPIUL BRAILA CUI: 4205670 71520000-9 14.04.2025 29,500
dirigentie de santier - acord cadru intretinerea curenta si periodica a strazilor, trotuarelor si aleilor din mun. braila 2023-2026
DAN2235483 MUNICIPIUL BRAILA CUI: 4205670 71520000-9 26.07.2024 14,900
servicii dirigentie de santier realizare si reabilitare socluri statui
DAN2078634 MUNICIPIUL BRAILA CUI: 4205670 71520000-9 03.01.2024 4,950
servicii dirigentie de santier de racordare si montare statii de reincarcare autobuze
DAN2011218 MUNICIPIUL BRAILA CUI: 4205670 71247000-1 02.10.2023 34,500
servicii de dirigentie de santier-taluz
DAN2011159 MUNICIPIUL BRAILA CUI: 4205670 71247000-1 02.10.2023 24,500
servicii de dirigentie de santier - fitness urban
DAN1834611 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 71520000-9 06.01.2023 1,230
servicii de dirigentie, in perioada 01.10 - 31.12.2022
DAN1713439 MUNICIPIUL BRAILA CUI: 4205670 71520000-9 05.07.2022 4,950
servicii dirigentie de santier desfiintare corpuri str. cezar petrescu
DAN1713432 MUNICIPIUL BRAILA CUI: 4205670 71520000-9 05.07.2022 14,900
servii de dirigentie de santier - skate park faleza dunarii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1023729 MUNICIPIUL BRAILA CUI: 4205670 71521000-6 24.10.2019 19,600
servicii de dirigentie de santier in cadrul urmatorului obiectiv de investitii: consolidare si amenajare casa de cultura - cartier nedelcu chercea
CAN1022459 MUNICIPIUL BRAILA CUI: 4205670 71521000-6 01.10.2019 11,300
servicii de dirigentie de santier la obiectivul de investitii << amenajare si modernizare statii imbarcare/debarcare calatori pentru transport public local de calatori>>
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/19332515
  • /api/v1/suppliers/19332515/revenue
  • /api/v1/suppliers/19332515/scores
  • /api/v1/suppliers/19332515/benchmarks
  • /api/v1/red-flags/by-supplier/19332515
  • /api/v1/suppliers/19332515/years
  • /api/v1/suppliers/19332515/cpv
  • /api/v1/suppliers/19332515/clients
  • /api/v1/suppliers/19332515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API