Skip to content

CUI: 2252551 SRL BRĂILA MUNICIPIUL BRAILA

FARM DALIA SRL

Registered: 21.01.1992 STR. 1 DECEMBRIE 1918, 6100

Total revenue

42,937 RON

3 client authorities · paid between 2019 and 2020

Direct purchases

42,601 RON

22 purchases

Offline purchases

336 RON

2 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

—

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 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
COMUNA MIRCEA VODA CUI: 4874739 24,443 —— 24,443 56.9% 0.1% 11 2019
FUNDATIA LUMINA BRAILA CUI: 9598804 18,158 —— 18,158 42.3% 3.8% 11 2019
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 — 336 — 336 0.8% 0.0% 2 2020

1-3 of 3 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
DA24191352 FUNDATIA LUMINA BRAILA CUI: 9598804 33734000-4 24.10.2019 2,731
ochelari vedere
DA24191368 FUNDATIA LUMINA BRAILA CUI: 9598804 33722210-2 24.10.2019 75
cleste unghii
DA24191380 FUNDATIA LUMINA BRAILA CUI: 9598804 33722100-8 24.10.2019 189
trusa unghii
DA24191384 FUNDATIA LUMINA BRAILA CUI: 9598804 33124100-6 24.10.2019 1,305
glucometru
DA24191397 FUNDATIA LUMINA BRAILA CUI: 9598804 38412000-6 24.10.2019 365
termometru
DA24191404 FUNDATIA LUMINA BRAILA CUI: 9598804 33123100-9 24.10.2019 1,324
tensiometru
DA24191506 FUNDATIA LUMINA BRAILA CUI: 9598804 35800000-2 24.10.2019 2,185
cadru mobil mers
DA24191516 FUNDATIA LUMINA BRAILA CUI: 9598804 39295400-0 24.10.2019 588
baston sprijin
DA24191523 FUNDATIA LUMINA BRAILA CUI: 9598804 33124130-5 24.10.2019 5,950
aparate auditive
DA24191532 FUNDATIA LUMINA BRAILA CUI: 9598804 33141620-2 24.10.2019 1,976
trusa medicala/sanitara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1344384 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 39800000-0 01.10.2020 168
alcool sanitar, antiseptic
DAN1312468 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 44411000-4 16.07.2020 168
materiale sanitare
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/2252551
  • /api/v1/suppliers/2252551/revenue
  • /api/v1/suppliers/2252551/scores
  • /api/v1/suppliers/2252551/benchmarks
  • /api/v1/red-flags/by-supplier/2252551
  • /api/v1/suppliers/2252551/years
  • /api/v1/suppliers/2252551/cpv
  • /api/v1/suppliers/2252551/clients
  • /api/v1/suppliers/2252551/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API