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CUI: 28440230 SRL BRĂILA MUNICIPIUL BRAILA

FRIGO ABES SRL

Registered: 06.05.2011 CHISINAU, 25, 810454

Total revenue

193,172 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

175,412 RON

55 purchases

Offline purchases

17,760 RON

10 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

34.4%

Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA

National median: 30.2%

Ranked 17,320 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 4 largest CPV groups, out of 4; 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
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 51,630 14,852 — 66,482 34.4% 0.1% 25 2019–2026
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 22,110 —— 22,110 11.5% 0.1% 2 2023–2026
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 17,820 —— 17,820 9.2% 0.2% 5 2022–2025
MUZEUL BRAILEI CAROL I CUI: 5217575 16,236 —— 16,236 8.4% 0.2% 3 2019–2026
COMUNA SILISTEA CUI: 4721298 15,000 —— 15,000 7.8% 0.1% 3 2020
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 14,900 —— 14,900 7.7% 0.1% 4 2020–2021
UNITATEA MILITARA 01764 CUI: 27124086 10,510 —— 10,510 5.4% 0.0% 8 2025–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 6,006 —— 6,006 3.1% 0.0% 2 2018–2019
COMUNA DUDESTI CUI: 4342766 5,290 —— 5,290 2.7% 0.0% 2 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 4,920 —— 4,920 2.6% 0.0% 3 2020
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 2,908 — 2,908 1.5% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 2,790 —— 2,790 1.4% 0.1% 2 2019–2021
COMUNA VIZIRU CUI: 4874747 2,520 —— 2,520 1.3% 0.0% 1 2022
UNITATEA MILITARA 02043 CUI: 4342944 2,450 —— 2,450 1.3% 0.0% 1 2022
DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 2,100 —— 2,100 1.1% 0.2% 1 2021
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 660 —— 660 0.3% 0.2% 1 2020
SCOALA GIMNAZIALA DUDESTI CUI: 14172979 470 —— 470 0.2% 0.0% 1 2020

1-17 of 17 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
DA41008654 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 20.08.2026 4,725
service si intretinere instalatii frigorifice
DA40909476 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 45331200-8 31.07.2026 10,270
reparatii vitrine frigorifice conform nota de constatare si oferta
DA40826598 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 17.07.2026 945
service si intretinere instalatii frigorifice
DA40838533 UNITATEA MILITARA 01764 CUI: 27124086 50000000-5 17.07.2026 1,250
reparatii aparat aer conditionat 9000-12000btu[demontat+montat aer coditionat]
DA40839274 UNITATEA MILITARA 01764 CUI: 27124086 45331200-8 17.07.2026 1,080
reparatii instalatii frigorifice
DA40839368 UNITATEA MILITARA 01764 CUI: 27124086 50730000-1 17.07.2026 920
service si intretinere instalatii aer condtionat
DA40839387 UNITATEA MILITARA 01764 CUI: 27124086 50000000-5 17.07.2026 1,250
reparatii aparat aer conditionat 9000-12000btu
DA40839474 UNITATEA MILITARA 01764 CUI: 27124086 50730000-1 17.07.2026 460
service si intretinere instalatii aer condtionat
DA40839495 UNITATEA MILITARA 01764 CUI: 27124086 50000000-5 17.07.2026 1,250
reparatii aparat aer conditionat 9000-12000btu
DA40839509 UNITATEA MILITARA 01764 CUI: 27124086 50730000-1 17.07.2026 460
service si intretinere instalatii aer condtionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804802 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 39717200-3 09.07.2026 2,908
aparat ac
DAN2730190 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 15.04.2026 185
intretinere/reparatie camera frig de la adapost unirea, in perioada 01.01 - 31.03.2026
DAN2667885 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 27.01.2026 6,005
service camera frig de la adapost unirea, in perioada 01.10 - 31.12.2025
DAN1962650 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 13.07.2023 701
reparatie camera frig de la adapost unirea, in perioada 01.04 - 30.06.2023
DAN1616643 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 20.01.2022 1,350
mentenanta si service camera frig la adapost unirea, in perioada 01.10 - 31.12.2021
DAN1413137 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 29.01.2021 990
service camera frig adapost unirea in perioada 01.10.2020-31.12.2020.
DAN1348480 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 08.10.2020 990
servicii intretinere pentru camera frig de la adapost caini unirea in perioada 01.07 - 30.09.2020
DAN1307435 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 07.07.2020 990
servicii intretinere pentru camera adapost caini unirea
DAN1268148 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 23.04.2020 2,580
intretinere (mentenanta) si service la camera frigorifica de la adapostul din loc. unirea, jud. braila, in perioada 01.01 - 31.03. 2020
DAN1238010 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50730000-1 13.02.2020 1,061
intretinere (mentenanta) si service la camera frigorifica e la adapostul din loc. unirea, jud. braila, in perioada 01.10 - 31.12. 2019.
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/28440230
  • /api/v1/suppliers/28440230/revenue
  • /api/v1/suppliers/28440230/scores
  • /api/v1/suppliers/28440230/benchmarks
  • /api/v1/red-flags/by-supplier/28440230
  • /api/v1/suppliers/28440230/years
  • /api/v1/suppliers/28440230/cpv
  • /api/v1/suppliers/28440230/clients
  • /api/v1/suppliers/28440230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API