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CUI: 29195393 SRL BRĂILA MUNICIPIUL BRAILA

PROIECT BRAILA SRL

Registered: 06.10.2011 DOROBANTILOR, 740, 810145

Total revenue

171,367 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

140,520 RON

5 purchases

Offline purchases

30,847 RON

8 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

54.6%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA

National median: 30.2%

Ranked 6,644 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 3 largest CPV groups, out of 3; 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 93,520 —— 93,520 54.6% 0.1% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 26,000 —— 26,000 15.2% 0.0% 1 2023
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 15,000 —— 15,000 8.8% 0.0% 2 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 — 11,390 — 11,390 6.7% 0.0% 1 2020
COMUNA VICTORIA CUI: 4342812 — 7,200 — 7,200 4.2% 0.0% 1 2020
COMUNA CIOCILE CUI: 4342782 6,000 —— 6,000 3.5% 0.0% 1 2023
COMUNA VARTESCOIU CUI: 4298130 — 3,500 — 3,500 2.0% 0.0% 1 2022
COMUNA IVESTI CUI: 3601986 — 2,500 — 2,500 1.5% 0.0% 1 2024
COMUNA TRAIAN CUI: 15552755 — 2,500 — 2,500 1.5% 0.0% 1 2019
ORASUL PATARLAGELE CUI: 4055866 — 2,257 — 2,257 1.3% 0.0% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 — 1,500 — 1,500 0.9% 0.0% 1 2023

1-11 of 11 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
DA35634665 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 71000000-8 29.04.2024 93,520
servicii intocmire relevee
DA33398702 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 71319000-7 07.06.2023 10,000
referat necesitate nr. 257/31.05.2023
DA33164279 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 71319000-7 04.05.2023 5,000
referat de necesitate nr. 217/26.04.2023
DA32894469 COMUNA CIOCILE CUI: 4342782 71319000-7 28.03.2023 6,000
servicii de expertiza pentru proiectul infiintare gradinita in comuna ciocile,judetul braila
DA32867802 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 71319000-7 23.03.2023 26,000
achizitie servicii de expertiza tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2198179 COMUNA IVESTI CUI: 3601986 79941000-2 07.06.2024 2,500
taxa expertiza tehnica pentru desfiintare locuinta
DAN1963972 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 71319000-7 14.07.2023 1,500
expertiza tehnica constructie
DAN1690071 COMUNA VARTESCOIU CUI: 4298130 71319000-7 26.05.2022 3,500
servicii de expertiza tehnica sediul primariei
DAN1320299 COMUNA VICTORIA CUI: 4342812 71319000-7 31.07.2020 7,200
servicii de expertiza
DAN1292646 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 71319000-7 12.06.2020 11,390
servicii de expertiza tehnica reabilitare spf galati
DAN1210489 COMUNA TRAIAN CUI: 15552755 71319000-7 30.12.2019 2,500
servicii de expertiza tehnica pentru obiectivul ,,reparatii plafoane la gradinita cu program normal din comuna traian, judetul ialomita
DAN1086656 ORASUL PATARLAGELE CUI: 4055866 71319000-7 01.04.2019 1,500
lucrari de expertiza tehnica pentru obiectivul demolare pavilion in oras patarlagele, jud. buzau.
DAN1032830 ORASUL PATARLAGELE CUI: 4055866 71328000-3 19.11.2018 757
verificare proiect construire atelier scoala i la liceul tehnologic in oras patarlagele, jud. buzau.
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/29195393
  • /api/v1/suppliers/29195393/revenue
  • /api/v1/suppliers/29195393/scores
  • /api/v1/suppliers/29195393/benchmarks
  • /api/v1/red-flags/by-supplier/29195393
  • /api/v1/suppliers/29195393/years
  • /api/v1/suppliers/29195393/cpv
  • /api/v1/suppliers/29195393/clients
  • /api/v1/suppliers/29195393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API