Skip to content

CUI: 25741581 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

SOLAR WATTS SRL

Registered: 03.07.2009 B-DUL DOROBANTILOR, 623, 0810147 https://www.solarwatts.ro

Total revenue

3.79 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

3.51 Mn.

74 purchases

Offline purchases

697 RON

1 purchases

Tenders

280,843 RON

2 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

21.4%

Main client: COMUNA VISANI

National median: 30.2%

Ranked 29,715 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 13; the other 1 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
COMUNA VISANI CUI: 4874704 812,109 —— 812,109 21.4% 5.2% 10 2019–2025
COMUNA GRADISTEA CUI: 4342758 628,232 —— 628,232 16.6% 1.1% 8 2019–2023
COMUNA RACOVITA CUI: 4342839 455,494 —— 455,494 12.0% 1.9% 13 2018–2025
COMUNA TICHILESTI CUI: 4342677 415,977 —— 415,977 11.0% 2.5% 9 2018–2026
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 357,893 —— 357,893 9.4% 1.3% 1 2018
ORASUL ISACCEA CUI: 3721907 225,850 —— 225,850 6.0% 0.2% 1 2026
COMUNA JIRLAU CUI: 4874690 196,680 —— 196,680 5.2% 0.3% 5 2020–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 725 — 181,263 181,988 4.8% 0.0% 2 2018–2019
COMUNA SALCIA TUDOR CUI: 4721271 122,400 —— 122,400 3.2% 0.7% 1 2018
COMUNA GALBENU CUI: 4874682 110,353 —— 110,353 2.9% 0.5% 5 2022–2025
COMUNA LEU CUI: 4553631 —— 99,580 99,580 2.6% 0.3% 1 2019
COMUNA GEMENELE CUI: 4721301 84,574 —— 84,574 2.2% 0.3% 5 2019–2022
MUNICIPIUL GALATI CUI: 3814810 38,463 —— 38,463 1.0% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 27,411 —— 27,411 0.7% 0.0% 2 2018–2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 12,047 —— 12,047 0.3% 0.0% 1 2019
LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 6,173 —— 6,173 0.2% 0.5% 1 2021
ORASUL FAGET CUI: 2509958 2,517 —— 2,517 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA RACOVITA CUI: 18069543 2,393 —— 2,393 0.1% 1.3% 1 2024
MUNICIPIUL BLAJ CUI: 4563007 2,117 —— 2,117 0.1% 0.0% 1 2020
SINAIA FOREVER SRL CUI: 27249969 1,955 —— 1,955 0.1% 0.0% 1 2019
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 1,580 —— 1,580 0.0% 0.0% 1 2024
BRAICAR SA CUI: 10597853 1,550 —— 1,550 0.0% 0.0% 2 2024
SCOALA GIMNAZIALA NR1 CUI: 28454287 1,122 —— 1,122 0.0% 0.2% 1 2022
ORASUL IANCA CUI: 4874631 864 —— 864 0.0% 0.0% 1 2024
COMUNA ROSIORI CUI: 4342774 700 —— 700 0.0% 0.0% 1 2020

1-25 of 26 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
DA40888678 COMUNA TICHILESTI CUI: 4342677 34928500-3 27.07.2026 8,895
reparatie si remedierii corpuri de iluminat
DA40867769 ORASUL ISACCEA CUI: 3721907 09332000-5 22.07.2026 225,850
sistem fotovoltaic hibrid 25kwp
DA39611781 COMUNA GALBENU CUI: 4874682 50232100-1 31.12.2025 54,000
achizitie abonament mentenanta sistem iluminat public
DA39609298 COMUNA TICHILESTI CUI: 4342677 34928500-3 29.12.2025 9,840
remediere corpuri de iluminat public
DA39267893 COMUNA TICHILESTI CUI: 4342677 45310000-3 13.11.2025 82,478
lampi stradale + montaj pentru reabilitare iluminat public
DA39176792 COMUNA GALBENU CUI: 4874682 34993000-4 30.10.2025 17,049
remediere iluminat public - comuna galbenu
DA39163098 COMUNA VISANI CUI: 4874704 50232100-1 28.10.2025 54,000
servicii de mentenanta pentru sistemul de iluminat public din comuna visani
DA38959832 COMUNA TICHILESTI CUI: 4342677 44212225-2 29.09.2025 1,664
stalp ornamental negru
DA38632965 COMUNA TICHILESTI CUI: 4342677 34993000-4 31.07.2025 4,982
lampi stradale led de 30w si 60 w
DA38563099 COMUNA TICHILESTI CUI: 4342677 34928500-3 21.07.2025 5,860
reparatie si remedierii corpuri de iluminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1562729 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 34928530-2 09.11.2021 697
achizitie 3 lampi stradale cu led 30w

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1015487 COMUNA LEU CUI: 4553631 34928500-3 24.04.2019 99,580
,,achizitionare corpuri de lampi cu led si console complete cu sistem de prindere,, in cadrul proiectului reabilitare sistem de iluminat public
SCNA1007633 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34928530-2 06.11.2018 181,263
corpuri de iluminat stradal cu sursa led 150 w
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/25741581
  • /api/v1/suppliers/25741581/revenue
  • /api/v1/suppliers/25741581/scores
  • /api/v1/suppliers/25741581/benchmarks
  • /api/v1/red-flags/by-supplier/25741581
  • /api/v1/suppliers/25741581/years
  • /api/v1/suppliers/25741581/cpv
  • /api/v1/suppliers/25741581/clients
  • /api/v1/suppliers/25741581/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API