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CUI: 2258406 SRL BRĂILA MUNICIPIUL BRAILA

TEN COMPROD SRL

Registered: 20.08.1991 DORULUI, 57

Total revenue

285,551 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

182,737 RON

74 purchases

Offline purchases

102,814 RON

60 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

19.1%

Main client: STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA

National median: 30.2%

Ranked 32,069 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 25; the other 13 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
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 28,256 26,261 — 54,517 19.1% 0.3% 8 2019–2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 37,247 469 — 37,716 13.2% 0.0% 19 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,402 22,255 — 30,657 10.7% 0.0% 22 2019–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 27,782 —— 27,782 9.7% 0.0% 8 2022–2025
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 — 21,838 — 21,838 7.7% 0.0% 2 2019
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 3,019 16,021 — 19,040 6.7% 0.1% 17 2018–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 14,259 770 — 15,029 5.3% 0.1% 7 2020–2025
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 13,428 —— 13,428 4.7% 0.1% 13 2020–2025
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 — 9,399 — 9,399 3.3% 0.0% 10 2025
ECO SA CUI: 10625635 8,270 —— 8,270 2.9% 0.1% 2 2025–2026
COMUNA RAMNICELU CUI: 4721255 7,431 —— 7,431 2.6% 0.0% 1 2018
COMUNA BERTESTII DE JOS CUI: 4874780 7,160 —— 7,160 2.5% 0.1% 3 2024–2026
SCDA MARCULESTI CUI: 28601094 5,848 —— 5,848 2.1% 0.1% 6 2024–2026
COMUNA VIZIRU CUI: 4874747 5,275 —— 5,275 1.9% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,674 — 4,674 1.6% 0.0% 3 2025
JUDETUL BRAILA CUI: 4205491 4,480 —— 4,480 1.6% 0.0% 2 2025
COMUNA SMARDAN CUI: 4793898 3,914 —— 3,914 1.4% 0.0% 1 2025
UNITATEA MILITARA 01764 CUI: 27124086 2,766 —— 2,766 1.0% 0.0% 2 2023–2025
COMUNA FRECATEI CUI: 4874658 2,331 —— 2,331 0.8% 0.0% 2 2024
COMUNA SUTESTI CUI: 4342740 1,160 —— 1,160 0.4% 0.0% 1 2026
GOSPODARIRE URBANA SRL CUI: 27413181 — 1,127 — 1,127 0.4% 0.0% 2 2020–2022
COMUNA GRADISTEA CUI: 4342758 1,121 —— 1,121 0.4% 0.0% 1 2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 588 —— 588 0.2% 0.0% 1 2026

1-23 of 23 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
DA40841680 SCDA MARCULESTI CUI: 28601094 34913000-0 20.07.2026 996
diverse piese schimb
DA40813702 SCDA MARCULESTI CUI: 28601094 34913000-0 14.07.2026 996
diverse piese schimb
DA40771392 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45259000-7 07.07.2026 4,390
reparat heder e303-windrover-h mangalia
DA40678136 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 16800000-3 22.06.2026 1,727
pachet piese de schimb pentru vindrover e303 - h jegalia
DA40664824 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 43323000-3 19.06.2026 1,830
materiale pentru sistem de irigatii si piese pentru tractor u 650-d.a. ramnicelu
DA40639887 COMUNA BERTESTII DE JOS CUI: 4874780 98390000-3 16.06.2026 3,839
servicii reparatii
DA40640243 COMUNA BERTESTII DE JOS CUI: 4874780 34913000-0 16.06.2026 1,915
pachet piese schimb
DA40568223 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34913000-0 10.06.2026 2,773
piese de schimb pentru windrover-h mangallia
DA40562405 COMUNA GRADISTEA CUI: 4342758 34913000-0 05.06.2026 1,121
pachet piese schimb
DA40492868 COMUNA SUTESTI CUI: 4342740 34913000-0 27.05.2026 1,160
achizitie pachet piese schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865010 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 28.09.2026 356
br-piese reparatie disc gdu o.s.ianca
DAN2767947 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 29.05.2026 2,600
furnizare materiale pentru lucrarile din pepiniere si solarii - materiale irigare
DAN2738373 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 44330000-2 23.04.2026 3,137
otel lat 25 x 1.5mm
DAN2733975 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 20.04.2026 273
servicii reparatie plug scos piueti os macin - ds tulcea
DAN2727794 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44531000-1 08.04.2026 42
br-piese de schimb scarificator o.s.ianca
DAN2618517 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116400-5 04.12.2025 783
br-reparatie pinion transmisie tractor landini o.s.ianca
DAN2586330 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 98390000-3 23.10.2025 521
servicii de sudura pt cisterna
DAN2586306 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 98390000-3 23.10.2025 1,556
servicii de ascutire
DAN2585756 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 50800000-3 23.10.2025 3,488
servicii de reparatii
DAN2585677 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 34330000-9 23.10.2025 502
furnizare piese de rezerva
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/2258406
  • /api/v1/suppliers/2258406/revenue
  • /api/v1/suppliers/2258406/scores
  • /api/v1/suppliers/2258406/benchmarks
  • /api/v1/red-flags/by-supplier/2258406
  • /api/v1/suppliers/2258406/years
  • /api/v1/suppliers/2258406/cpv
  • /api/v1/suppliers/2258406/clients
  • /api/v1/suppliers/2258406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API