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CUI: 22880739 SRL BRĂILA MUNICIPIUL BRAILA

CONNESERV SRL

Registered: 07.12.2007 IMPARATUL TRAIAN, 25, 810015

Total revenue

1.64 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.63 Mn.

156 purchases

Offline purchases

10,052 RON

4 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

8.6%

Main client: SCOALA GIMNAZIALA SALCIA-TUDOR

National median: 30.2%

Ranked 40,190 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 16; the other 4 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
SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 140,540 —— 140,540 8.6% 8.7% 4 2020–2021
COMUNA SURDILA-GRECI CUI: 4874666 127,406 —— 127,406 7.8% 0.8% 9 2022–2025
SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 119,927 —— 119,927 7.3% 12.2% 8 2019–2023
COMUNA SUTESTI CUI: 4342740 92,745 —— 92,745 5.7% 0.2% 9 2021–2025
COMUNA CIOCILE CUI: 4342782 89,631 —— 89,631 5.5% 0.3% 5 2021–2025
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 75,134 —— 75,134 4.6% 2.7% 4 2021–2024
COMUNA RAMNICELU CUI: 4721255 70,911 —— 70,911 4.3% 0.4% 6 2018–2023
COMUNA SURDILA-GAISEANCA CUI: 4874674 58,131 —— 58,131 3.6% 0.2% 3 2022–2023
COMUNA FRECATEI CUI: 4874658 49,833 —— 49,833 3.1% 0.1% 10 2019–2026
COMUNA ZAVOAIA CUI: 4342790 48,861 —— 48,861 3.0% 0.2% 4 2022–2025
COMUNA GRADISTEA CUI: 4342758 46,804 —— 46,804 2.9% 0.1% 8 2022–2025
COMUNA TRAIAN CUI: 4342715 46,783 —— 46,783 2.9% 0.2% 2 2023–2026
COMUNA GEMENELE CUI: 4721301 46,280 —— 46,280 2.8% 0.1% 8 2021–2025
COMUNA VISANI CUI: 4874704 45,668 —— 45,668 2.8% 0.3% 4 2022–2026
COMUNA ROMANU CUI: 4342693 43,540 —— 43,540 2.7% 0.2% 3 2022–2023
COMUNA TICHILESTI CUI: 4342677 40,181 —— 40,181 2.5% 0.2% 4 2025–2026
SCOALA GIMNAZIALA VISANI CUI: 17378915 40,000 —— 40,000 2.5% 3.7% 1 2023
SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 39,492 —— 39,492 2.4% 4.6% 3 2020–2021
COMUNA CIRESU CUI: 4342804 38,077 —— 38,077 2.3% 0.1% 8 2021–2026
COMUNA SCORTARU NOU CUI: 4721280 33,105 —— 33,105 2.0% 0.2% 2 2022–2023
COMUNA DUDESTI CUI: 4342766 33,028 —— 33,028 2.0% 0.1% 2 2022–2026
COMUNA VADENI CUI: 4342650 31,138 —— 31,138 1.9% 0.1% 3 2019–2023
COMUNA MIRCEA VODA CUI: 4874739 29,593 —— 29,593 1.8% 0.1% 7 2022–2026
COMUNA VICTORIA CUI: 4342812 18,136 9,852 — 27,988 1.7% 0.0% 5 2022–2025
AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 26,370 —— 26,370 1.6% 0.8% 1 2024

1-25 of 44 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
DA41204347 COMUNA CIRESU CUI: 4342804 30232150-0 17.09.2026 6,180
multifunctionala brother mfc-t930dw
DA41204022 COMUNA TRAIAN CUI: 4342715 72320000-4 17.09.2026 30,000
servicii de interconectare cu platforma de plati online ghiseul.ro
DA41197544 COMUNA FRECATEI CUI: 4874658 72500000-0 16.09.2026 1,018
depanare tehnica de calcul
DA41196258 COMUNA TICHILESTI CUI: 4342677 72320000-4 16.09.2026 12,397
servicii de interconectare cu platforma de plati online ghiseul.ro
DA41064915 COMUNA MIRCEA VODA CUI: 4874739 31154000-0 27.08.2026 3,300
pachet 3 ups-uri
DA40643556 COMUNA GALBENU CUI: 4874682 30213000-5 17.06.2026 13,820
achizitie computer
DA40616742 COMUNA MIRCEA VODA CUI: 4874739 72500000-0 12.06.2026 3,200
depanare tehnica de calcul
DA40616769 COMUNA MIRCEA VODA CUI: 4874739 30213000-5 12.06.2026 8,200
computer intel ultra 5 245k
DA40412542 COMUNA TICHILESTI CUI: 4342677 30237100-0 18.05.2026 13,984
pachet componente upgrade server
DA40379185 COMUNA DUDESTI CUI: 4342766 72320000-4 13.05.2026 24,740
servicii de interconectare cu platforma de plati online ghiseul.ro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2332114 COMUNA VICTORIA CUI: 4342812 72267000-4 10.12.2024 336
servicii de reparatii imprimanta
DAN1763944 COMUNA VICTORIA CUI: 4342812 30213300-8 30.09.2022 7,223
pc - calculator
DAN1763939 COMUNA VICTORIA CUI: 4342812 72267000-4 30.09.2022 2,293
reparatii pc
DAN1088045 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 72910000-2 03.04.2019 200
servicii backup
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/22880739
  • /api/v1/suppliers/22880739/revenue
  • /api/v1/suppliers/22880739/scores
  • /api/v1/suppliers/22880739/benchmarks
  • /api/v1/red-flags/by-supplier/22880739
  • /api/v1/suppliers/22880739/years
  • /api/v1/suppliers/22880739/cpv
  • /api/v1/suppliers/22880739/clients
  • /api/v1/suppliers/22880739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API