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CUI: 27471760 SRL BRĂILA MUNICIPIUL BRAILA

CERVES SRL

Registered: 06.10.2010 TINERETULUI, 4, 810373

Total revenue

819,472 RON

81 client authorities · paid between 2018 and 2026

Direct purchases

710,779 RON

349 purchases

Offline purchases

108,693 RON

24 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

11.3%

Main client: ENERGOTERM SA

National median: 30.2%

Ranked 38,665 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 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
ENERGOTERM SA CUI: 17747931 88,800 3,800 — 92,600 11.3% 0.2% 7 2018–2024
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 72,000 8,903 — 80,903 9.9% 0.7% 30 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 8,000 52,600 — 60,600 7.4% 0.0% 9 2019–2025
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 47,690 —— 47,690 5.8% 1.3% 17 2018–2025
SPITAL CUI: 4721239 33,705 —— 33,705 4.1% 0.1% 5 2022–2026
UNITATEA MILITARA UM02489 CUI: 3346980 28,738 —— 28,738 3.5% 0.0% 9 2018–2025
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 26,664 —— 26,664 3.3% 0.5% 15 2018–2026
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 24,290 —— 24,290 3.0% 0.3% 7 2020–2024
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 21,670 —— 21,670 2.6% 0.3% 10 2018–2021
UNITATEA MILITARA 02043 CUI: 4342944 20,355 —— 20,355 2.5% 0.1% 26 2018–2026
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 18,640 1,080 — 19,720 2.4% 0.3% 14 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 19,520 —— 19,520 2.4% 0.0% 27 2018–2026
JUDETUL BRAILA CUI: 4205491 — 15,000 — 15,000 1.8% 0.0% 1 2025
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 — 14,500 — 14,500 1.8% 0.1% 5 2025
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 14,380 —— 14,380 1.8% 0.2% 11 2018–2025
UNITATEA MILITARA 01764 CUI: 27124086 14,024 —— 14,024 1.7% 0.0% 2 2025
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 9,625 3,660 — 13,285 1.6% 0.1% 4 2018–2024
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 13,170 —— 13,170 1.6% 0.7% 10 2021–2024
APA CANAL SA CUI: 16914128 12,625 —— 12,625 1.5% 0.0% 3 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 12,620 —— 12,620 1.5% 0.0% 3 2018–2021
SPITALUL ORASENESC MACIN CUI: 4321380 12,000 —— 12,000 1.5% 0.1% 1 2022
COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 11,450 —— 11,450 1.4% 0.3% 3 2023
UNITATEA MILITARA 01812 CUI: 24352365 10,840 —— 10,840 1.3% 0.0% 5 2018–2019
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 9,505 —— 9,505 1.2% 0.0% 8 2018–2025
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 9,100 —— 9,100 1.1% 0.0% 2 2021–2026

1-25 of 81 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
DA41268605 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 50433000-9 28.09.2026 2,500
verificare supape de siguranta
DA41246345 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 50433000-9 23.09.2026 2,000
verificare/reglare supape de siguranta conf.pt c7-2010 iscir
DA41043089 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 50433000-9 25.08.2026 500
verificare supape de siguranta
DA41037927 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 71631100-1 25.08.2026 1,850
verificare automatizare cazan conform pt c11-2010
DA41037975 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 71631100-1 25.08.2026 500
verificare supape de siguranta
DA40843797 APA CANAL SA CUI: 16914128 50433000-9 21.07.2026 375
verificare supape de siguranta
DA40610616 SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 71630000-3 11.06.2026 1,210
verificare supape de siguranta
DA40456489 SPITAL CUI: 4721239 71600000-4 22.05.2026 805
verificare supape de siguranta
DA40263543 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 71631100-1 29.04.2026 1,720
verificare tehnica periodica cazane conform pt a1-2010
DA40253980 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 71631100-1 28.04.2026 378
verificare tehnica periodica cazane conform pt a1-2010

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850377 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 71631100-1 09.09.2026 3,025
verificare tehnica perioadica a cazanelor conform pt a1-2010
DAN2714408 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 71631100-1 27.03.2026 378
mentenanta cazane
DAN2586264 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 71630000-3 23.10.2025 9,300
servicii de inspectie si testare tehnica
DAN2560013 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 71319000-7 30.09.2025 10,800
servicii de verificare tehnica in utilizare pentru investigatii/examinari cu caracter tehnic -expertiza tehnica- a cazanelor de apa calda din centrala termica aflata in strada garii nr.61-63, din galati
DAN2526068 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 71630000-3 08.08.2025 1,300
servicii de inspectie si testare tehnica
DAN2525999 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 71630000-3 08.08.2025 1,300
servicii de inspectie si testare tehnica
DAN2525180 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 71630000-3 07.08.2025 1,300
servicii de inspectie si testare tehnica
DAN2525087 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 71630000-3 07.08.2025 1,300
servicii de inspectie si testare tehnica
DAN2520844 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 50433000-9 01.08.2025 5,500
documentatie de expertizare cazan
DAN2520172 JUDETUL BRAILA CUI: 4205491 71630000-3 31.07.2025 15,000
servicii de expertiza tehnica a cazanelor de apa calda
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/27471760
  • /api/v1/suppliers/27471760/revenue
  • /api/v1/suppliers/27471760/scores
  • /api/v1/suppliers/27471760/benchmarks
  • /api/v1/red-flags/by-supplier/27471760
  • /api/v1/suppliers/27471760/years
  • /api/v1/suppliers/27471760/cpv
  • /api/v1/suppliers/27471760/clients
  • /api/v1/suppliers/27471760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API