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CUI: 31059199 SRL BRĂILA MUNICIPIUL BRAILA

BLUERAL VISUAL SRL

Registered: 07.01.2013 GALATI, 57, 810136

Total revenue

1.31 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

947,410 RON

118 purchases

Offline purchases

362,576 RON

36 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

30.1%

Main client: SPITALUL DE PSIHIATRIE SF PANTELIMON

National median: 30.2%

Ranked 21,032 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 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
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 32,074 362,576 — 394,650 30.1% 1.5% 47 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 187,392 —— 187,392 14.3% 0.0% 8 2022–2025
COMUNA STANCUTA CUI: 4874771 184,642 —— 184,642 14.1% 0.3% 25 2018–2026
COMUNA MAXINENI CUI: 4721263 175,213 —— 175,213 13.4% 0.2% 11 2018–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 91,097 —— 91,097 7.0% 1.6% 17 2022–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 73,719 —— 73,719 5.6% 4.5% 15 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 72,100 —— 72,100 5.5% 0.2% 2 2024–2026
SCOALA PROFESIONALA STANCUTA CUI: 17374590 33,850 —— 33,850 2.6% 1.2% 10 2019–2026
CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 29,968 —— 29,968 2.3% 0.6% 1 2021
SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 18,000 —— 18,000 1.4% 0.8% 2 2024–2025
SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 16,400 —— 16,400 1.3% 2.9% 4 2019–2021
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 9,900 —— 9,900 0.8% 0.7% 1 2024
ORASUL MACIN CUI: 3839156 7,550 —— 7,550 0.6% 0.0% 2 2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 5,900 —— 5,900 0.5% 0.5% 1 2021
LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 4,750 —— 4,750 0.4% 0.4% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 4,455 —— 4,455 0.3% 0.2% 5 2019–2024
ECO SA CUI: 10625635 300 —— 300 0.0% 0.0% 1 2024
ASOCIATIA CENTRUL DE INFORMARE SI DOCUMENTARE PTR INTEGRARE EUROPEANA SI DEZVOLTARE DURABILA BRAILA CUI: 18049511 100 —— 100 0.0% 0.0% 1 2019

1-18 of 18 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
DA41213890 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 50610000-4 18.09.2026 320
inlocuire acumulatori sistem alarmare la incendiu
DA40814915 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50610000-4 14.07.2026 4,900
dezafectare sistem de detectie si alarmare la incendiu
DA40371085 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 50610000-4 12.05.2026 320
inlocuire acumulatori sistem alarmare la incendiu
DA40250835 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 50610000-4 27.04.2026 336
service sistem de detectie si alarmare la incendiu
DA40245462 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 50610000-4 24.04.2026 12,480
mentenanta sistem de alarmare la efractie, sistem de supraveghere video si control acces
DA39628050 COMUNA STANCUTA CUI: 4874771 92222000-3 09.01.2026 8,400
servicii de intretinere sistem supraveghere video
DA39628085 COMUNA STANCUTA CUI: 4874771 50610000-4 09.01.2026 4,800
service sistem de detectie si alarmare la incendiu
DA39627970 SCOALA PROFESIONALA STANCUTA CUI: 17374590 92222000-3 09.01.2026 3,600
servicii de intretinere sistem supraveghere video
DA39628001 SCOALA PROFESIONALA STANCUTA CUI: 17374590 50610000-4 09.01.2026 3,600
service sistem de detectie si alarmare la incendiu
DA39506693 ORASUL MACIN CUI: 3839156 50610000-4 11.12.2025 2,750
remediere sistem alarmare la incendiu sediu primarie uat macin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831156 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 32323500-8 13.08.2026 8,280
dvr 32 canale
DAN2831152 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 35120000-1 13.08.2026 6,800
instalare interfon
DAN2767668 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 50413200-5 29.05.2026 25,200
servicii de verificare si intretinere idsai
DAN2767009 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 71356000-8 28.05.2026 20,400
contract de mentenanta / revizie lunara tehnica si reparatii sisteme de supraveghere
DAN2766987 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 32323500-8 28.05.2026 15,535
doza conexiune camera video/ cabluri/hard disk-uri
DAN2766984 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 32323500-8 28.05.2026 2,670
camera supraveghere video/ dvr 16 canale
DAN2590320 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 32323500-8 29.10.2025 3,388
amplificator semnal; montare camera supraveghere video; mufa alimentare; doza legatura
DAN2590317 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 32323500-8 29.10.2025 9,720
camera supraveghere video
DAN2520048 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 31681410-0 31.07.2025 418
cablu ftp cupru ; cartela acces
DAN2520039 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 35125300-2 31.07.2025 550
camera supraveghere video
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/31059199
  • /api/v1/suppliers/31059199/revenue
  • /api/v1/suppliers/31059199/scores
  • /api/v1/suppliers/31059199/benchmarks
  • /api/v1/red-flags/by-supplier/31059199
  • /api/v1/suppliers/31059199/years
  • /api/v1/suppliers/31059199/cpv
  • /api/v1/suppliers/31059199/clients
  • /api/v1/suppliers/31059199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API