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CUI: 29344223 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

MAX MOTIV SRL

Registered: 15.11.2011 Registered office: OCTAV DOICESCU, 5, 810400

Total revenue

2.62 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.62 Mn.

358 purchases

Offline purchases

0 RON

0 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

27.6%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 23,345 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

#02 At the ceiling 0
#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 36; the other 24 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 725,065 —— 725,065 27.6% 0.1% 180 2018–2021
COMUNA DUDESTI CUI: 4342766 645,000 —— 645,000 24.6% 2.8% 11 2020–2026
COMUNA MIRCEA VODA CUI: 4874739 318,000 —— 318,000 12.1% 1.1% 3 2025–2026
COMUNA DEVESELU CUI: 4491350 148,500 —— 148,500 5.7% 0.3% 9 2020–2025
COMUNA PETROVA CUI: 3627684 117,200 —— 117,200 4.5% 0.5% 9 2020–2026
COMUNA GRADINILE CUI: 16556488 103,000 —— 103,000 3.9% 0.6% 7 2020–2024
COMUNA UMBRARESTI CUI: 4393131 88,200 —— 88,200 3.4% 0.3% 5 2020–2022
COMUNA CARLOGANI CUI: 4491210 55,000 —— 55,000 2.1% 0.1% 4 2020–2022
COMUNA ROATA DE JOS CUI: 5123608 53,600 —— 53,600 2.0% 0.1% 2 2020
COMUNA BUGHEA DE SUS CUI: 16414572 53,000 —— 53,000 2.0% 0.3% 1 2020
COMUNA BUGHEA DE JOS CUI: 4122493 53,000 —— 53,000 2.0% 0.1% 1 2020
COMUNA PODOLENI CUI: 2612987 42,400 —— 42,400 1.6% 0.2% 5 2020–2025
COMUNA SEPREUS CUI: 3519348 30,000 —— 30,000 1.1% 0.1% 2 2024
COMUNA TAZLAU CUI: 2613010 25,000 —— 25,000 1.0% 0.1% 2 2020–2021
COMUNA BARCEA CUI: 3264589 25,000 —— 25,000 1.0% 0.1% 2 2020–2021
COMUNA LIESTI CUI: 3264562 20,000 —— 20,000 0.8% 0.0% 1 2020
COMUNA CICIRLAU CUI: 3627374 20,000 —— 20,000 0.8% 0.0% 2 2020
COMUNA POIENILE IZEI CUI: 7367404 20,000 —— 20,000 0.8% 0.1% 1 2020
COMUNA SURDILA-GAISEANCA CUI: 4874674 16,800 —— 16,800 0.6% 0.1% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI BRAILA CUI: 5217796 15,584 —— 15,584 0.6% 5.2% 103 2018–2021
COMUNA SALCIA TUDOR CUI: 4721271 15,000 —— 15,000 0.6% 0.1% 1 2021
ORAS NADLAC CUI: 3518822 14,000 —— 14,000 0.5% 0.0% 2 2025
COMUNA DOBROSLOVENI CUI: 4395035 10,000 —— 10,000 0.4% 0.0% 1 2021
LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 6,400 —— 6,400 0.2% 0.2% 1 2020
COMUNA GRADINA CUI: 17093977 3,000 —— 3,000 0.1% 0.0% 1 2025

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41040207 COMUNA DUDESTI CUI: 4342766 79411000-8 25.08.2026 205,000
Contract object: servicii de consultanta in management de proiect si achizitii pr se, actiunea 5.2 - scoala dudesti
DA41006098 COMUNA MIRCEA VODA CUI: 4874739 79411000-8 19.08.2026 165,000
Contract object: servicii de consultanta in management de proiect programul regional, regiunea s-e,actiunea 5
DA40884814 COMUNA MIRCEA VODA CUI: 4874739 79400000-8 27.07.2026 130,000
Contract object: servicii de consultanta si management pentru proiect finantat prin afm
DA39921768 COMUNA PETROVA CUI: 3627684 79418000-7 02.03.2026 17,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA39581107 COMUNA DEVESELU CUI: 4491350 72224000-1 19.12.2025 2,500
Contract object: 72224000-1 servicii de consultanta privind gestionarea proiectelor
DA38686674 COMUNA MIRCEA VODA CUI: 4874739 79400000-8 12.08.2025 23,000
Contract object: servicii consultanta complementara proiect pnrr, pilonul vi. componenta c15: educatie
DA38682292 COMUNA PODOLENI CUI: 2612987 72224000-1 12.08.2025 3,400
Contract object: servicii de consultanta in vederea elaborarii si depunerii raportului de durabilitate -poc
DA38191913 ORAS NADLAC CUI: 3518822 79411000-8 26.05.2025 6,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA37752381 COMUNA GRADINA CUI: 17093977 72224000-1 28.03.2025 3,000
Contract object: servicii de consultanta in vederea elaborarii si depunerii raportului de durabilitate -poc
DA37495950 ORAS NADLAC CUI: 3518822 79411000-8 18.02.2025 7,500
Contract object: servicii de consultanta in domeniul achizitiilor publice
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/29344223
  • /api/v1/suppliers/29344223/revenue
  • /api/v1/suppliers/29344223/scores
  • /api/v1/suppliers/29344223/benchmarks
  • /api/v1/red-flags/by-supplier/29344223
  • /api/v1/suppliers/29344223/years
  • /api/v1/suppliers/29344223/cpv
  • /api/v1/suppliers/29344223/clients
  • /api/v1/suppliers/29344223/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API