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CUI: 26858327 SRL BRĂILA SAT MAXINENI, COMUNA MAXINENI Flagged by 2 indicators

RECORWOOD SRL

Registered: 30.04.2010 https://www.recorwood.ro

Total revenue

7.72 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

7.67 Mn.

275 purchases

Offline purchases

55,496 RON

55 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

15.4%

Main client: COMUNA VADENI

National median: 30.2%

Ranked 35,507 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 7
#02 At the ceiling 1
#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 9 largest CPV groups, out of 9; 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
COMUNA VADENI CUI: 4342650 1,190,638 —— 1,190,638 15.4% 1.9% 21 2018–2024
COMUNA NAMOLOASA CUI: 3126632 519,552 —— 519,552 6.7% 2.9% 7 2020–2026
COMUNA DUDESTI CUI: 4342766 430,524 —— 430,524 5.6% 1.9% 11 2018–2024
COMUNA MAXINENI CUI: 4721263 422,725 —— 422,725 5.5% 0.6% 8 2021–2024
COMUNA BARAGANUL CUI: 4342820 381,413 —— 381,413 4.9% 0.9% 13 2018–2022
COMUNA MIRCEA VODA CUI: 4874739 375,038 —— 375,038 4.9% 1.3% 10 2018–2024
COMUNA MOVILA MIRESII CUI: 4342723 368,400 —— 368,400 4.8% 0.5% 11 2019–2024
COMUNA TRAIAN CUI: 4342715 344,712 —— 344,712 4.5% 1.7% 10 2019–2022
COMUNA UNIREA CUI: 4342707 326,196 —— 326,196 4.2% 0.6% 10 2018–2024
COMUNA CIOCILE CUI: 4342782 318,820 —— 318,820 4.1% 1.0% 7 2018–2024
COMUNA ROMANU CUI: 4342693 267,202 —— 267,202 3.5% 0.9% 9 2019–2024
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 266,124 —— 266,124 3.5% 0.9% 5 2019–2024
COMUNA MASTACANI CUI: 4322254 231,125 —— 231,125 3.0% 0.5% 3 2023–2024
COMUNA ULMU CUI: 4874712 222,504 —— 222,504 2.9% 0.8% 7 2019–2022
COMUNA TUFESTI CUI: 4874763 218,992 —— 218,992 2.8% 0.3% 6 2019–2020
COMUNA ROSIORI CUI: 4342774 211,276 —— 211,276 2.7% 1.0% 9 2018–2024
COMUNA SILISTEA CUI: 4721298 189,360 —— 189,360 2.5% 0.7% 4 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 186,872 —— 186,872 2.4% 0.3% 13 2018–2026
COMUNA GEMENELE CUI: 4721301 161,238 —— 161,238 2.1% 0.5% 12 2018–2024
COMUNA SCORTARU NOU CUI: 4721280 137,256 —— 137,256 1.8% 0.7% 11 2018–2024
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 137,203 —— 137,203 1.8% 0.4% 10 2024–2026
COMUNA FRECATEI CUI: 4874658 125,734 7,806 — 133,540 1.7% 0.2% 12 2019–2026
COMUNA RACOVITA CUI: 4342839 113,446 —— 113,446 1.5% 0.5% 8 2018–2024
COMUNA SUTESTI CUI: 4342740 108,120 —— 108,120 1.4% 0.2% 7 2018–2022
COMUNA MARASU CUI: 4342685 98,360 —— 98,360 1.3% 0.4% 7 2019–2022

1-25 of 47 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
DA41213846 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 98300000-6 21.09.2026 11,760
servicii de inchiriere rezervoare combustibil
DA41011853 COMUNA FRECATEI CUI: 4874658 90460000-9 18.08.2026 2,400
servicii de vidanjare
DA40471415 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 90460000-9 25.05.2026 28,600
servicii de vidanjare
DA40471493 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 90641000-2 25.05.2026 1,830
servicii de decolmatare retea canalizare
DA40471835 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 90400000-1 25.05.2026 6,525
desfundare-spalare conducte si rigole
DA40472028 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 90641000-2 25.05.2026 2,860
servicii de curatare camine
DA40425664 SCOALA GIMNAZIALA ROSIORI CUI: 14296586 90460000-9 19.05.2026 16,692
servicii de vidanjare
DA40133658 COMUNA NAMOLOASA CUI: 3126632 90511200-4 02.04.2026 114,841
servicii de colectare a gunoiului menajer
DA39963876 SCOALA GIMNAZIALA DUDESTI CUI: 14172979 90460000-9 09.03.2026 12,000
servicii de vidanjare
DA39861139 COMUNA FRECATEI CUI: 4874658 90460000-9 19.02.2026 800
servicii de vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2338967 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90460000-9 17.12.2024 1,525
desfundare/spalare cu inalta presiune+deplasare - srcf galati
DAN1911527 COMUNA FRECATEI CUI: 4874658 90611000-3 27.04.2023 3,903
prestari servicii colectare deseuri menajere
DAN1911526 COMUNA FRECATEI CUI: 4874658 90611000-3 27.04.2023 3,903
prestari servicii colectare deseuri
DAN1866138 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 90512000-9 21.02.2023 1,495
ridicare, transport si depozitare gunoi menajer
DAN1849110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 90512000-9 25.01.2023 1,495
ridicare, transport, depozitare gunoi menajer
DAN1812437 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 90511000-2 13.12.2022 1,150
colectare , transport si depozitare
DAN1781626 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 90511000-2 25.10.2022 1,150
ridicare, transport si depozitare gunoi menajer
DAN1759386 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 90511000-2 26.09.2022 1,150
servicii de ridicare,transport si depozitare gunoi menajer
DAN1743493 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 90512000-9 25.08.2022 1,150
ridicare, transport, depozitare gunoi menajer
DAN1706463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 90511200-4 27.06.2022 1,150
ridicare, transport si depozitare gunoi menajer
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/26858327
  • /api/v1/suppliers/26858327/revenue
  • /api/v1/suppliers/26858327/scores
  • /api/v1/suppliers/26858327/benchmarks
  • /api/v1/red-flags/by-supplier/26858327
  • /api/v1/suppliers/26858327/years
  • /api/v1/suppliers/26858327/cpv
  • /api/v1/suppliers/26858327/clients
  • /api/v1/suppliers/26858327/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API