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CUI: 29937468 BRĂILA BRAILA New company Flagged by 3 indicators

CORBAN M LIVIU - DIRIGINTE DE SANTIER

Registered: 14.01.2019 STR. RAHOVEI, 374, 810220

This supplier won its first public contract 30 days after registration. See the case in indicator #03

Total revenue

2.72 Mn.

49 client authorities · paid between 2018 and 2025

Direct purchases

2.57 Mn.

144 purchases

Offline purchases

147,756 RON

3 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

25.7%

Main client: JUDETUL GALATI

National median: 30.2%

Ranked 25,314 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 3
#02 At the ceiling 3
#03 New companies 1
#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 5 largest CPV groups, out of 5; 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
JUDETUL GALATI CUI: 3127476 699,185 —— 699,185 25.7% 0.0% 11 2018–2020
ORAS INSURATEI CUI: 4721220 250,817 —— 250,817 9.2% 0.3% 12 2018–2022
MUNICIPIUL TECUCI CUI: 4269312 181,859 —— 181,859 6.7% 0.0% 4 2018–2024
COMUNA BERTESTII DE JOS CUI: 4874780 160,000 —— 160,000 5.9% 1.1% 6 2018–2024
COMUNA ROMANU CUI: 4342693 156,000 —— 156,000 5.7% 0.5% 4 2018–2023
MUNICIPIUL BRAILA CUI: 4205670 — 146,900 — 146,900 5.4% 0.0% 1 2023
COMUNA BUCIUMENI CUI: 3878775 140,000 —— 140,000 5.1% 0.7% 4 2019–2020
COMUNA TUFESTI CUI: 4874763 132,111 —— 132,111 4.9% 0.2% 11 2018–2021
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 99,164 —— 99,164 3.6% 0.8% 2 2019–2020
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 94,714 —— 94,714 3.5% 0.3% 2 2022–2024
COMUNA DRAGUSENI CUI: 4591309 74,040 —— 74,040 2.7% 0.1% 9 2018–2022
COMUNA UNIREA CUI: 4342707 64,750 —— 64,750 2.4% 0.1% 4 2018–2023
COMUNA GEMENELE CUI: 4721301 60,000 —— 60,000 2.2% 0.2% 1 2018
COMUNA VIZIRU CUI: 4874747 52,700 —— 52,700 1.9% 0.1% 4 2018–2020
COMUNA CUZA VODA CUI: 17841903 49,000 —— 49,000 1.8% 0.2% 7 2019–2023
COMUNA SALCIA TUDOR CUI: 4721271 43,000 —— 43,000 1.6% 0.2% 2 2018
COMUNA COROD CUI: 4393166 42,000 —— 42,000 1.5% 0.0% 2 2018–2019
COMUNA BALENI CUI: 3126748 38,800 —— 38,800 1.4% 0.2% 2 2018
COMUNA SCANTEIESTI CUI: 3127093 25,000 —— 25,000 0.9% 0.1% 1 2019
COMUNA CIRESU CUI: 4342804 24,000 —— 24,000 0.9% 0.1% 1 2018
COMUNA FRECATEI CUI: 4874658 18,500 —— 18,500 0.7% 0.0% 2 2019–2020
COMUNA OANCEA CUI: 3126420 15,000 —— 15,000 0.6% 0.1% 1 2019
COMUNA TICHILESTI CUI: 4342677 15,000 —— 15,000 0.6% 0.1% 1 2018
COMUNA FOLTESTI CUI: 3126802 13,700 —— 13,700 0.5% 0.0% 6 2018–2021
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 13,000 —— 13,000 0.5% 0.1% 2 2018

1-25 of 49 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
DA37793965 COMUNA BALABANESTI CUI: 4499303 71247000-1 02.04.2025 4,504
servicii de supraveghere lucrari la obiectivul investitional din comuna balabanesti, judetul galati
DA37440188 COMUNA TRAIAN CUI: 4342715 71311100-2 06.02.2025 1,500
servicii de verificare a obiectivelor de constructii in cadrul comisiei de receptie drumuri traian
DA36004215 COMUNA TUDOR VLADIMIRESCU CUI: 4342731 71247000-1 25.06.2024 84,000
servicii dirigentie santier
DA35131502 MUNICIPIUL TECUCI CUI: 4269312 71520000-9 27.02.2024 105,000
servicii dirigentie santier: modernizare strazi etapa ii lot 4
DA35086498 COMUNA BERTESTII DE JOS CUI: 4874780 71247000-1 21.02.2024 15,000
servicii dirigentie santier gura calmatui
DA35086530 COMUNA BERTESTII DE JOS CUI: 4874780 71520000-9 21.02.2024 20,000
servicii dirigentie santier bertestii de jos
DA35086557 COMUNA BERTESTII DE JOS CUI: 4874780 71520000-9 21.02.2024 35,000
servicii dirigentie santier spiru haret
DA33976532 COMUNA ROMANU CUI: 4342693 71247000-1 11.09.2023 100,000
servicii de dirigintie de santier
DA33347775 COMUNA UNIREA CUI: 4342707 71247000-1 26.05.2023 2,500
servicii dirigentie santier construire parc unirea
DA33286251 COMUNA CUZA VODA CUI: 17841903 71247000-1 22.05.2023 4,000
servicii dirigentie santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2011112 MUNICIPIUL BRAILA CUI: 4205670 71520000-9 02.10.2023 146,900
serv. de superv. c.galati
DAN1308160 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 45111100-9 08.07.2020 840
demolare garaje
DAN1099335 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 44522200-7 25.04.2019 16
multiplicare cheie
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/29937468
  • /api/v1/suppliers/29937468/revenue
  • /api/v1/suppliers/29937468/scores
  • /api/v1/suppliers/29937468/benchmarks
  • /api/v1/red-flags/by-supplier/29937468
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/29937468/years
  • /api/v1/suppliers/29937468/cpv
  • /api/v1/suppliers/29937468/clients
  • /api/v1/suppliers/29937468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API