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CUI: 30684610 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

SENTROMCRIS SRL

Registered: 19.09.2012 INVATATORILOR, 7, 810475

Total revenue

3.12 Mn.

22 client authorities · paid between 2018 and 2023

Direct purchases

1.42 Mn.

283 purchases

Offline purchases

88,133 RON

23 purchases

Tenders

1.62 Mn.

158 contracts

Won without competition

11.7%

5 of 51 lots

National rate: 34.3%

Ranked 8,723 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 24,637 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 5
#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 17; the other 5 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 9,458 — 813,431 822,889 26.3% 2.0% 82 2018–2022
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 621,197 —— 621,197 19.9% 3.1% 22 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 272,520 79,703 248,809 601,032 19.2% 6.5% 116 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 237,382 —— 237,382 7.6% 2.5% 7 2018–2022
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 219,916 —— 219,916 7.0% 4.3% 148 2020–2022
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 148,252 148,252 4.8% 0.7% 3 2021–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 124,342 124,342 4.0% 0.0% 3 2021–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 9,654 — 78,912 88,566 2.8% 0.1% 25 2020–2022
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 —— 40,050 40,050 1.3% 0.1% 1 2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 8,430 23,455 31,885 1.0% 0.0% 5 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 30,765 30,765 1.0% 0.0% 21 2019–2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 480 — 28,918 29,398 0.9% 0.0% 9 2021–2022
UNITATEA MILITARA 02525 CUI: 2843353 —— 27,161 27,161 0.9% 0.1% 1 2022
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 21,181 —— 21,181 0.7% 0.0% 4 2022
SPITALUL RMSARAT CUI: 4697653 —— 20,042 20,042 0.6% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 —— 16,380 16,380 0.5% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 13,558 —— 13,558 0.4% 0.0% 3 2021
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 —— 11,400 11,400 0.4% 0.0% 1 2021
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 6,390 —— 6,390 0.2% 0.1% 5 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 5,626 —— 5,626 0.2% 0.0% 2 2021–2022
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 —— 4,740 4,740 0.2% 0.1% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 1,928 —— 1,928 0.1% 0.0% 1 2022

1-22 of 22 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
DA32276645 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 15332400-8 28.12.2022 1,151
pachet conserve fructe
DA32276654 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 15330000-0 28.12.2022 2,850
pachet legume conservate
DA32276666 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 15131310-1 28.12.2022 2,138
pateu100 gr
DA32276726 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 15842300-5 28.12.2022 5,034
pachet dulciuri
DA32276731 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 15331423-8 28.12.2022 1,656
pachet tomate transformate
DA32241839 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 15981200-0 21.12.2022 540
apa minerala carbo
DA32241844 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 15331500-2 21.12.2022 793
gogosari in otet 720 gr
DA32241851 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 15330000-0 21.12.2022 793
zarzavat de ciorba 720 gr
DA31998354 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 15851100-9 24.11.2022 420
paste fainoase 5 kg
DA31998364 COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 15330000-0 24.11.2022 1,037
compot de fructe 720 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1622829 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15321000-4 31.01.2022 6,750
furnizare suc natural de fructe
DAN1543673 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15321000-4 07.10.2021 1,680
furnizare suc natural de fructe
DAN1357415 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15820000-2 23.10.2020 6,153
pachet dulciuri
DAN1357296 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15300000-1 23.10.2020 718
fructe
DAN1357111 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 39831240-0 22.10.2020 1,791
materiale de curatenie
DAN1311193 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 39831200-8 14.07.2020 4,249
materiale curatenie
DAN1311189 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 19640000-4 14.07.2020 2,568
materiale diverse
DAN1311183 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 03222321-9 14.07.2020 2,670
fructe
DAN1311118 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15842300-5 14.07.2020 6,086
dulciuri
DAN1311116 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15322100-2 14.07.2020 6,534
produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1061385 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 04.04.2024 2,373,597
acord cadru de furnizare diverse produse alimentare
SCNA1051915 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15800000-6 27.03.2023 171,344
acord cadru furnizare alimente diverse
SCNA1066320 CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 15842300-5 21.02.2023 228,096
achizitie publica dulciuri pentru cresele din subordinea directiei crese targoviste
CAN1059413 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15113000-3 01.02.2023 1,080,132
produse alimentare
CAN1077441 SPITALUL RMSARAT CUI: 4697653 15800000-6 12.01.2023 145,008
acord cadru furnizare diverse produse alimentare
SCNA1070122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 15330000-0 19.12.2022 104,326
acord cadru furnizare conserve din legume si fructe
SCNA1064171 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15000000-8 14.12.2022 597,287
achizitia de produse alimentare necesare prepararii hranei persoanelor asistate
SCNA1050199 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 06.10.2022 216,168
acord cadru - furnizare produse alimentare - 13 loturi
SCNA1060810 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 15864100-3 03.10.2022 150,336
acord cadru alimente condimente
SCNA1058705 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15842300-5 19.09.2022 178,956
achizitie publica dulciuri
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/30684610
  • /api/v1/suppliers/30684610/revenue
  • /api/v1/suppliers/30684610/scores
  • /api/v1/suppliers/30684610/benchmarks
  • /api/v1/red-flags/by-supplier/30684610
  • /api/v1/suppliers/30684610/years
  • /api/v1/suppliers/30684610/cpv
  • /api/v1/suppliers/30684610/clients
  • /api/v1/suppliers/30684610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API