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CUI: 30065168 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

VADO FRIGO SRL

Registered: 10.04.2012 DOROBANTILOR, 323-325

Total revenue

952,676 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

885,316 RON

110 purchases

Offline purchases

67,360 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

42.2%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 12,149 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 1
#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 12; 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
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 401,512 —— 401,512 42.2% 0.5% 20 2021–2026
JUDETUL BRAILA CUI: 4205491 131,175 —— 131,175 13.8% 0.0% 1 2021
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 72,643 —— 72,643 7.6% 0.4% 19 2018–2025
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 64,885 —— 64,885 6.8% 0.7% 3 2019–2024
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 49,575 —— 49,575 5.2% 0.1% 16 2019–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 37,205 —— 37,205 3.9% 1.7% 5 2021–2024
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 26,590 —— 26,590 2.8% 0.1% 8 2025–2026
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 25,414 —— 25,414 2.7% 0.3% 12 2019–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 2,100 19,500 — 21,600 2.3% 0.0% 2 2019–2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 19,968 — 19,968 2.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 18,820 —— 18,820 2.0% 0.6% 1 2026
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 4,085 11,694 — 15,779 1.7% 0.0% 4 2018–2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 15,256 —— 15,256 1.6% 0.0% 4 2024
PENITENCIARUL BRAILA CUI: 24913000 — 12,848 — 12,848 1.4% 0.1% 4 2024–2026
SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 9,422 —— 9,422 1.0% 1.1% 1 2025
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 6,250 —— 6,250 0.7% 0.1% 1 2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 5,042 —— 5,042 0.5% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 4,431 —— 4,431 0.5% 0.0% 8 2021–2026
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 3,400 —— 3,400 0.4% 0.1% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,250 — 2,250 0.2% 0.0% 1 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 1,920 —— 1,920 0.2% 0.1% 1 2024
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 1,670 —— 1,670 0.2% 0.0% 1 2020
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 1,500 —— 1,500 0.2% 0.0% 1 2026
PENITENCIARUL GALATI CUI: 3127263 1,252 —— 1,252 0.1% 0.0% 1 2026
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 — 1,100 — 1,100 0.1% 0.0% 1 2020

1-25 of 27 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
DA41246651 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 39717200-3 24.09.2026 1,150
montaj aparat aer conditionat 12000 btu
DA41245122 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 50730000-1 23.09.2026 1,500
revizie instalatie de ventilatie si a unitatilor de aer conditionat tip split de tubulatura
DA41111125 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 39717200-3 04.09.2026 1,612
aparat aer conditionat 12000 btu
DA41001674 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 39714000-0 17.08.2026 6,250
montaj hota si tubulatura bucatarie
DA40971061 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 39714000-0 11.08.2026 18,820
instalatie evacuare hota
DA40945405 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 50730000-1 06.08.2026 2,850
diagnoza sistem aer conditionat vrv daikin
DA40937752 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 50730000-1 04.08.2026 2,600
servicii de completare freon
DA40846257 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 39717200-3 20.07.2026 1,000
montaj aparat aer conditionat 9000 btu
DA40845494 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 39717200-3 17.07.2026 3,058
aparat de aer conditionat 9000 btu
DA40845509 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 39717200-3 17.07.2026 1,000
montaj aparat aer conditionat 9000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849612 PENITENCIARUL BRAILA CUI: 24913000 50730000-1 09.09.2026 3,473
reparatie camera frig
DAN2535083 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 26.08.2025 2,250
instalare/demontare aparate aer conditionat
DAN2322191 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50721000-5 27.11.2024 19,968
serviciul de igienizare a instalatiilor de aer conditionat-4 loturi - lot 1 braila
DAN2254282 PENITENCIARUL BRAILA CUI: 24913000 50730000-1 29.08.2024 1,600
reparat aere conditionate
DAN2254275 PENITENCIARUL BRAILA CUI: 24913000 50730000-1 29.08.2024 4,950
reparatie aere conditionate
DAN2230963 PENITENCIARUL BRAILA CUI: 24913000 50730000-1 22.07.2024 2,825
servisare instalatii aer conditionat
DAN1427555 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 50800000-3 03.03.2021 5,748
service instalatie aparat de aer conditionat
DAN1414993 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 50800000-3 03.02.2021 5,946
montare/demontare aparate de aer conditionat
DAN1359642 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 50730000-1 28.10.2020 1,100
servicii de revizie a 11 buc aparate aer conditionat
DAN1336464 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 50800000-3 15.09.2020 19,500
servicii de revizie/reparatie si igienizare ventiloconvectoare si refacere izolatie conducte in instalatii si spatii ale sdee braila
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/30065168
  • /api/v1/suppliers/30065168/revenue
  • /api/v1/suppliers/30065168/scores
  • /api/v1/suppliers/30065168/benchmarks
  • /api/v1/red-flags/by-supplier/30065168
  • /api/v1/suppliers/30065168/years
  • /api/v1/suppliers/30065168/cpv
  • /api/v1/suppliers/30065168/clients
  • /api/v1/suppliers/30065168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API