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CUI: 2258503 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 4 indicators

APAN SRL

Registered: 29.07.1991 DN 22B, KM.4, 6100 https://www.apan.ro

Total revenue

38.93 Mn.

263 client authorities · paid between 2018 and 2026

Direct purchases

18.47 Mn.

2,568 purchases

Offline purchases

1.16 Mn.

286 purchases

Tenders

19.30 Mn.

138 contracts

Won without competition

92.8%

56 of 64 lots

National rate: 34.3%

Ranked 1,206 of 11,028

Won at the estimated value

7.1%

6 of 28 lots

National rate: 1.2%

Ranked 1,213 of 6,155

Dependence on the main client

13.8%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 36,847 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 1
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 56
#07 Exact price match 6
#10 Concentration 0

#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 24; the other 12 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
MUNICIPIUL GALATI CUI: 3814810 648,691 — 4,728,502 5,377,193 13.8% 0.2% 10 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 —— 2,214,905 2,214,905 5.7% 4.8% 5 2022–2024
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 —— 2,176,062 2,176,062 5.6% 0.1% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 1,815 — 1,665,354 1,667,169 4.3% 10.2% 52 2019–2026
APA CANAL SA CUI: 16914128 188,024 — 1,387,916 1,575,940 4.1% 0.2% 31 2018–2026
COMUNA MIROSLAVA CUI: 4540461 —— 1,259,304 1,259,304 3.2% 0.3% 1 2024
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 —— 1,237,035 1,237,035 3.2% 0.9% 2 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 676,143 190,778 128,606 995,527 2.6% 0.3% 30 2018–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 427,124 2,546 431,740 861,410 2.2% 0.4% 56 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,434 795,405 796,839 2.1% 0.0% 4 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 641,036 641,036 1.7% 0.3% 1 2018
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 637,960 —— 637,960 1.6% 0.1% 102 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 451,916 148,520 — 600,436 1.5% 0.1% 76 2018–2026
POLITIA LOCALA GALATI CUI: 18263301 146,151 198,078 198,405 542,634 1.4% 3.1% 21 2018–2026
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 523,356 —— 523,356 1.3% 8.6% 143 2018–2026
JUDETUL GALATI CUI: 3127476 339,913 — 140,356 480,269 1.2% 0.0% 9 2018–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 370,817 370,817 1.0% 0.0% 11 2019–2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 153,895 — 213,394 367,289 0.9% 7.4% 25 2019–2024
COMUNA IVESTI CUI: 3601986 207,571 142,368 — 349,939 0.9% 0.5% 17 2018–2026
GOSPODARIRE URBANA SRL CUI: 27413181 342,514 70 — 342,584 0.9% 0.4% 52 2019–2026
COMUNA SMARDAN CUI: 4150000 6,309 — 301,311 307,620 0.8% 0.3% 5 2023–2026
OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 303,537 —— 303,537 0.8% 27.5% 28 2019–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 295,756 5,563 — 301,319 0.8% 0.3% 43 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 181,205 109,498 — 290,703 0.8% 0.0% 13 2018–2025
COMUNA TULUCESTI CUI: 3553307 277,392 10,728 — 288,120 0.7% 0.3% 13 2018–2025

1-25 of 263 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
DA41273175 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 29.09.2026 302
umplere freon gl14sxa
DA41293231 COMUNA SMARDAN CUI: 4150000 50110000-9 29.09.2026 1,261
revizie dacia spring
DA41259774 PENITENCIARUL GALATI CUI: 3127263 50110000-9 24.09.2026 413
fransiza dacia duster gl 06 anp
DA41261689 COMUNA TICHILESTI CUI: 4342677 50110000-9 24.09.2026 9,221
servicii de revizie tehnica auto br04wvz
DA41256902 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 50110000-9 24.09.2026 420
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41254624 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 24.09.2026 8,279
servicii de revizie tehnica auto gl40vma, gl46vam, gl69avr
DA41247508 COMUNA SCANTEIESTI CUI: 3127093 50110000-9 23.09.2026 881
inlocuire baterie gl13nvh
DA41237969 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 50110000-9 22.09.2026 1,552
revizie vehicul a-2540
DA41235993 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 50110000-9 22.09.2026 1,398
revizie auto gl09hej
DA41212773 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 50110000-9 18.09.2026 939
revizie br19lyr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868992 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50110000-9 30.09.2026 848
servicii revizii pentru auto dacia duster gl 02 uny in cadrul proiectului sundanse, contract nr.101156533
DAN2866141 COMUNA GRIVITA CUI: 3126489 98300000-6 29.09.2026 5,544
reparatii auto
DAN2851813 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 11.09.2026 309
servicii de reparare si de intretinere auto pentru gl 08 afd
DAN2846870 COMUNA IVESTI CUI: 3601986 50800000-3 04.09.2026 9,338
reparatie autovehicul renault master gl22cli
DAN2829533 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50110000-9 11.08.2026 6,276
servicii de revizie reparatie autoturism in adrul dpp9
DAN2827684 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 10.08.2026 124
reparatii aut inclusiv itp
DAN2826633 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 07.08.2026 200
serviciu itp
DAN2808262 TRANSURB SA CUI: 10890801 50000000-5 14.07.2026 1
verificare mecanica
DAN2807079 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 13.07.2026 7,256
servicii de reparare si de intretinere auto pentru gl 20 afd
DAN2804606 POLITIA LOCALA GALATI CUI: 18263301 50110000-9 09.07.2026 185,350
servicii de intretinere si reparatii auto pentru autovehiculelor din dotarea politiei locale galati - contract nr.12612/10.06.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121557 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50110000-9 18.09.2026 292,367
servicii de revizii si reparatii pentru autovehiculele din parcul auto al i.s.u.j. galati.
CAN1172313 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 50110000-9 04.08.2026 68,595
servicii de reparare si intretinere a autovehiculelor
SCNA1122826 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 50110000-9 03.08.2026 606,406
servicii de reparare si intretinere a autovehiculelor
CAN1162492 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 12.02.2026 3,849,142
servicii pentru revizii, reparatii auto si inspectii tehnice periodice (i.t.p.) pentru autovehiculele s.n.t.g.n. transgaz s.a. - 8 loturi
SCNA1112461 COMUNA SMARDAN CUI: 4150000 34110000-1 09.12.2025 301,311
furnizarea a 3 (trei) autoturisme electrice
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
CAN1126515 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 50110000-9 19.06.2025 1,491,926
achizitionare servicii de intretinere si reparatii pentru autoturismele destinate activitatilor specifice ale ministerului investitiilor si proiectelor europene 2024-2025, conform prevederilor caietului de sarcini.
SCNA1121647 APA CANAL SA CUI: 16914128 34144900-7 17.06.2025 532,005
autovehicul 5 locuri motorizare tip hybrid - 5 buc
CAN1141082 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 34110000-1 03.02.2025 136,134
furnizare materiale didactice pentru atelier in cadrul proiectului educatie pentru performanta, pentru colegiul tehnic costin d. nenitescu braila, procedura organizata pe loturi: <br>lot 1 - autoturism, <br> lot 2 - alimentatie publica
CAN1115741 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 09.01.2025 1,221,323
servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni
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/2258503
  • /api/v1/suppliers/2258503/revenue
  • /api/v1/suppliers/2258503/scores
  • /api/v1/suppliers/2258503/benchmarks
  • /api/v1/red-flags/by-supplier/2258503
  • /api/v1/suppliers/2258503/years
  • /api/v1/suppliers/2258503/cpv
  • /api/v1/suppliers/2258503/clients
  • /api/v1/suppliers/2258503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API