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CUI: 25208474 SRL BRĂILA LOC. IANCA, ORAS IANCA

ARHIVLERAM SRL

Registered: 26.02.2009 STR. AVIATORILOR, 815200

Total revenue

709,730 RON

60 client authorities · paid between 2018 and 2026

Direct purchases

685,250 RON

194 purchases

Offline purchases

24,480 RON

23 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

52.5%

Main client: APA CANAL SA

National median: 30.2%

Ranked 7,353 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 8 largest CPV groups, out of 8; 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
APA CANAL SA CUI: 16914128 372,750 —— 372,750 52.5% 0.1% 31 2019–2026
COMUNA SUTESTI CUI: 4342740 35,725 —— 35,725 5.0% 0.1% 6 2021–2024
MUNICIPIUL GALATI CUI: 3814810 26,150 6,730 — 32,880 4.6% 0.0% 35 2018–2026
SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 22,000 —— 22,000 3.1% 1.1% 4 2021–2023
COMUNA AFUMATI CUI: 4420708 20,000 —— 20,000 2.8% 0.0% 3 2023–2026
SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 19,975 —— 19,975 2.8% 1.3% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 19,050 —— 19,050 2.7% 0.0% 5 2021–2024
SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 19,000 —— 19,000 2.7% 0.9% 8 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 16,000 —— 16,000 2.3% 0.0% 6 2022–2025
COMUNA BORDEI VERDE CUI: 4874798 15,000 —— 15,000 2.1% 0.0% 5 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 10,500 — 10,500 1.5% 0.0% 6 2025–2026
LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 10,000 —— 10,000 1.4% 0.2% 5 2019–2024
COMUNA MARASU CUI: 4342685 8,800 —— 8,800 1.2% 0.0% 4 2022–2026
MUZEUL JUDETEAN CUI: 4231644 7,850 —— 7,850 1.1% 0.1% 6 2020–2025
SCOALA GIMNAZIALA CUI: 17380184 7,500 —— 7,500 1.1% 0.9% 2 2024
GOSPODARIRE URBANA SRL CUI: 27413181 5,800 1,700 — 7,500 1.1% 0.0% 11 2021–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 5,550 — 5,550 0.8% 0.0% 2 2025
SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 5,100 —— 5,100 0.7% 0.6% 3 2021–2025
SCOALA GIMNAZIALA SPIRU HARET CUI: 17363221 4,800 —— 4,800 0.7% 0.4% 2 2021–2024
COMUNA RACOVITA CUI: 4342839 4,500 —— 4,500 0.6% 0.0% 2 2021–2024
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 4,500 —— 4,500 0.6% 0.2% 1 2025
MUZEUL BRAILEI CAROL I CUI: 5217575 3,900 —— 3,900 0.6% 0.0% 4 2021–2025
ORASUL IANCA CUI: 4874631 3,700 —— 3,700 0.5% 0.0% 2 2018–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 3,500 —— 3,500 0.5% 0.1% 3 2023–2026
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 3,350 —— 3,350 0.5% 0.1% 1 2025

1-25 of 60 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
DA41155981 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 71317000-3 11.09.2026 1,000
servicii evaluare de risc
DA41041889 APA CANAL SA CUI: 16914128 71317000-3 26.08.2026 1,200
analiza de risc la securitatea fizica a obiectivelor pentru sc apa canal sa galati
DA40993325 APA CANAL SA CUI: 16914128 71317000-3 17.08.2026 1,200
analiza de risc la securitatea fizica a obiectivelor pentru sc apa canal sa galati
DA40966096 COMUNA AFUMATI CUI: 4420708 71317000-3 11.08.2026 2,500
servicii intocmire evaluare de risc pentru magazie stadion
DA40916913 APA CANAL SA CUI: 16914128 71317000-3 03.08.2026 1,200
analiza de risc la securitatea fizica a obiectivelor pentru sc apa canal sa galati
DA40895298 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 71317000-3 30.07.2026 500
servicii evaluare de risc pentru muzee, primarii, scoli gimnaziale,gradinite si crese de copii.
DA40899529 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 71317000-3 29.07.2026 1,000
servicii evaluare analiza de risc la securitatea fizica pentru gradinite
DA40632248 COMUNA BORDEI VERDE CUI: 4874798 71317000-3 16.06.2026 500
servicii de asigurare mentenanta sisteme de securitate. sediu primarie bordei verde
DA40632257 COMUNA BORDEI VERDE CUI: 4874798 71317000-3 16.06.2026 4,000
servicii evaluare de risc pentru cladirile din domeniul public bordei verde
DA40420754 COMUNA MARASU CUI: 4342685 71317000-3 20.05.2026 500
servicii evaluare de risc pentru muzee, primarii, scoli gimnaziale,gradinite si crese de copii.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850216 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71620000-0 09.09.2026 2,500
revizuire rapoarte de analiza de risc la securitatea fizica - srcf galati
DAN2833280 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71620000-0 17.08.2026 2,500
revizuire rapoarte de analiza de risc la securitatea fizica - srcf galati
DAN2805031 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71620000-0 09.07.2026 1,250
revizuire rapoarte de analiza de risc la securitatea fizica - srcf galati
DAN2805029 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71620000-0 09.07.2026 2,500
revizuire rapoarte de analiza de risc la securitatea fizica - srcf galati
DAN2680724 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71620000-0 11.02.2026 1,250
analiza risc la securitatea fizica- srcf galati
DAN2636722 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90711100-5 22.12.2025 3,750
servicii de efectuare a analizei de risc la securitatea fizica
DAN2601244 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71620000-0 11.11.2025 500
intocmire documentatie analiza de risc la securitatea fizica - srcf galati
DAN2483278 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90711100-5 20.06.2025 1,800
servicii de efectuare a analizei de risc la securitatea fizica
DAN2224361 GOSPODARIRE URBANA SRL CUI: 27413181 71317000-3 11.07.2024 1,050
reevaluare de risc la securitatea fizica pt: sediu, eternitatea, sf. lazar
DAN2168671 GOSPODARIRE URBANA SRL CUI: 27413181 71317000-3 24.04.2024 350
evaluare de risc la securitatea fizica pt casieria societatii
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/25208474
  • /api/v1/suppliers/25208474/revenue
  • /api/v1/suppliers/25208474/scores
  • /api/v1/suppliers/25208474/benchmarks
  • /api/v1/red-flags/by-supplier/25208474
  • /api/v1/suppliers/25208474/years
  • /api/v1/suppliers/25208474/cpv
  • /api/v1/suppliers/25208474/clients
  • /api/v1/suppliers/25208474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API