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CUI: 2329485 SRL DOLJ SAT CARCEA, COMUNA CARCEA Flagged by 3 indicators

BRIARIS IND SRL

Registered: 21.09.1992 STR. CALEA BUCURESTI, 2, 1113 https://www.briaris.ro

Total revenue

220.20 Mn.

287 client authorities · paid between 2018 and 2026

Direct purchases

15.77 Mn.

2,057 purchases

Offline purchases

1.46 Mn.

291 purchases

Tenders

202.97 Mn.

98 contracts

Won without competition

42.0%

276 of 347 lots

National rate: 34.3%

Ranked 5,222 of 11,028

Won at the estimated value

15.1%

9 of 310 lots

National rate: 1.2%

Ranked 878 of 6,155

Dependence on the main client

61.7%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 4,629 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 276
#07 Exact price match 9
#10 Concentration 1

#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 43; the other 31 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
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 411,352 7,524 135,542,373 135,961,249 61.7% 7.9% 84 2019–2026
MUNICIPIUL GIURGIU CUI: 4852455 —— 16,252,600 16,252,600 7.4% 3.4% 3 2020
UNITATEA MILITARA 01512 CUI: 4241117 187,246 54,379 7,885,500 8,127,125 3.7% 2.6% 47 2018–2026
ORASUL NOVACI CUI: 4666126 —— 7,208,000 7,208,000 3.3% 4.5% 1 2023
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 — 36,890 6,739,641 6,776,531 3.1% 2.2% 7 2018–2023
UNITATEA MILITARA 01714 CUI: 4317975 108,627 — 5,132,050 5,240,677 2.4% 9.8% 14 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 9,629 3,979,600 3,989,229 1.8% 0.1% 4 2022–2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19,745 105,171 2,875,000 2,999,916 1.4% 0.8% 14 2018–2026
EDILITARA PUBLIC SA CUI: 27295841 56,965 — 2,675,765 2,732,730 1.2% 2.1% 28 2019–2026
UM 0929 CUI: 13624359 —— 1,861,565 1,861,565 0.9% 0.0% 9 2023–2025
ETA SA CUI: 10524177 71,609 — 1,480,000 1,551,609 0.7% 7.1% 49 2018–2025
SALUBRITATE CRAIOVA SRL CUI: 27969145 273,836 — 1,035,000 1,308,836 0.6% 1.0% 90 2018–2026
COMUNA FLORESTI CUI: 4485391 —— 1,128,000 1,128,000 0.5% 0.3% 1 2026
COMPANIA DE APA SOMES SA CUI: 201217 97,920 206,919 674,780 979,619 0.4% 0.0% 76 2018–2026
PIETE PREST SA CUI: 27289734 67,543 11,941 749,800 829,284 0.4% 1.5% 24 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,841 — 748,094 756,935 0.3% 0.0% 5 2018–2025
UNITATEA MILITARA 01961 CUI: 10405150 706,202 —— 706,202 0.3% 1.1% 63 2018–2025
UNITATEA MILITARA 01178 CUI: 4332339 281,955 — 334,458 616,413 0.3% 1.9% 45 2018–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 37,540 570,000 607,540 0.3% 0.2% 6 2018–2023
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 369,001 — 208,762 577,763 0.3% 1.1% 23 2019–2024
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 209,672 316,385 — 526,057 0.2% 0.3% 128 2018–2026
COMUNA GROJDIBODU CUI: 5148360 —— 475,300 475,300 0.2% 1.6% 1 2021
ORAS BREZOI CUI: 2541894 50,375 2,789 410,000 463,164 0.2% 0.3% 7 2019–2026
MUNICIPIUL CRAIOVA CUI: 4417214 —— 456,088 456,088 0.2% 0.0% 1 2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 443,918 —— 443,918 0.2% 2.6% 43 2018–2025

1-25 of 287 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BCR LEASING IFN SA CUI: 13795308 5 1,347,522 2,695,047 2 2021–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294841 UNITATEA MILITARA 02494 CUI: 5253314 50630000-0 30.09.2026 13,554
revizie anuala iveco defence
DA41281590 TERMOFICARE NAPOCA SA CUI: 201330 50110000-9 28.09.2026 3,438
revizie iveco daily 35s14
DA41247753 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50110000-9 23.09.2026 5,447
reparatie auto iveco 70c18 cf,. deviz 2116 din 04.09.2026
DA41223461 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50114000-7 23.09.2026 915
servicii de reparare autoutiltara
DA41239292 EDILITARA PUBLIC SA CUI: 27295841 50100000-6 22.09.2026 3,094
revzie auto iveco 70c18h d
DA41239122 EDILITARA PUBLIC SA CUI: 27295841 50100000-6 22.09.2026 1,378
reparatie auto iveco 70c18h
DA41229600 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50114000-7 22.09.2026 12,299
reparatie auto iveco
DA41194441 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 50110000-9 16.09.2026 3,012
revizie iveco bus
DA41193811 UNITATEA MILITARA 02605 CUI: 4221110 50110000-9 16.09.2026 19,651
a109 achizitie servicii de mentenanta autovehiculelor
DA41171783 UNITATEA MILITARA 01714 CUI: 4317975 50110000-9 14.09.2026 24,213
revizie anula iveco bus evadys

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849773 RAT SRL CUI: 2315129 50531400-0 09.09.2026 2,484
serviciul de verificare si reparatie autospeciala marca iveco dj17rat
DAN2824622 COMPANIA DE APA SOMES SA CUI: 201217 50114000-7 05.08.2026 5,613
reparatie cj18dbg
DAN2818541 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50113000-0 28.07.2026 9,337
servicii de reparare si de intretinere a autobuzelor
DAN2807493 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 44423000-1 14.07.2026 1,088
diverse articole
DAN2804106 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 09.07.2026 2,942
diverse piese de schimb
DAN2794368 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 01.07.2026 2,562
diverse piese de schimb
DAN2792891 COMPANIA DE APA SOMES SA CUI: 201217 50114000-7 30.06.2026 1,546
reparatie cj18dbd
DAN2778772 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 12.06.2026 3,459
diverse piese de schimb
DAN2777247 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50113000-0 11.06.2026 13,647
reparatie autocar
DAN2769272 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34913000-0 02.06.2026 3,743
diverse piese de schimb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139286 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 34114210-4 28.07.2026 115,523,473
achizitia de autospeciale transport persoane private de libertate cu capacitate de 16 si 22 locuri pentru 36 de luni
CAN1097865 ORASUL NOVACI CUI: 4666126 34144910-0 13.03.2026 7,208,000
achizitie autobuze electrice si statii de reincarcare in cadrul proiectului realizarea retelei de transport public de calatori in orasul novaci, judetul gorj cod smis 123492
CAN1161576 COMUNA FLORESTI CUI: 4485391 34114400-3 23.01.2026 1,128,000
achizitie microbuze noi pentru calatori categoria m3, clasa a - 2 buc
CAN1136921 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 34114210-4 22.01.2026 16,403,400
furnizare autospeciale transport persoane private de libertate cu capacitate de 44 locuri pentru 36 de luni
SCNA1064174 ETA SA CUI: 10524177 34114400-3 14.01.2026 600,000
achizitia a doua microbuze pentru transport persoane cu alimentare cng si rampa acces persoane cu dizabilitati
CAN1104294 UM 0929 CUI: 13624359 50113000-0 05.01.2026 1,225,965
prestare servicii de revizii tehnice si reparatii curente pentru autovehicule marca irisbus/irisbus-iveco/iveco bus/iveco
CAN1156131 EDILITARA PUBLIC SA CUI: 27295841 34142300-7 22.10.2025 1,199,604
achizitie autobasculante in sistem leasing
SCNA1123217 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 34130000-7 22.07.2025 357,500
achizitie autoutilitara
CAN1129318 UM 0929 CUI: 13624359 34144000-8 14.11.2024 891,556
furmizare autospeciale de interventie
SCNA1112837 JUDETUL DAMBOVITA CUI: 4280205 34144700-5 29.10.2024 301,500
autospeciala suport logistic interventie 7 tone
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/2329485
  • /api/v1/suppliers/2329485/revenue
  • /api/v1/suppliers/2329485/scores
  • /api/v1/suppliers/2329485/benchmarks
  • /api/v1/red-flags/by-supplier/2329485
  • /api/v1/suppliers/2329485/years
  • /api/v1/suppliers/2329485/cpv
  • /api/v1/suppliers/2329485/clients
  • /api/v1/suppliers/2329485/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API