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CUI: 31779505 SRL SUCEAVA SAT SCHEIA, COMUNA SCHEIA

BRAMITECH SRL

Registered: 07.06.2013 DIMITRIE PACURARIU, 49 A, 727525 https://www.bramitech.ro

Total revenue

24,555 RON

25 client authorities · paid between 2019 and 2026

Direct purchases

21,042 RON

41 purchases

Offline purchases

3,513 RON

12 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

25.9%

Main client: UM 01838 BOBOC

National median: 30.2%

Ranked 25,058 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 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
UM 01838 BOBOC CUI: 4299631 6,368 —— 6,368 25.9% 0.0% 1 2023
BRAICAR SA CUI: 10597853 4,936 —— 4,936 20.1% 0.0% 15 2023–2026
COMPANIA DE APA SOMES SA CUI: 201217 2,525 102 — 2,627 10.7% 0.0% 2 2021–2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 2,441 — 2,441 9.9% 0.0% 7 2024–2026
CERONAV CUI: 15566688 1,665 —— 1,665 6.8% 0.0% 3 2019–2021
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 927 —— 927 3.8% 0.0% 2 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 330 227 — 557 2.3% 0.0% 2 2022–2025
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 556 —— 556 2.3% 0.0% 2 2024
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 499 —— 499 2.0% 0.0% 3 2020–2022
UM 0615 TULCEA CUI: 4321666 476 —— 476 1.9% 0.0% 1 2025
TERMO CALOR CONFORT SA CUI: 27374805 476 —— 476 1.9% 0.0% 1 2021
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 310 —— 310 1.3% 0.0% 1 2024
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 — 310 — 310 1.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 306 —— 306 1.3% 0.0% 1 2023
PUBLITRANS 2000 SA CUI: 13008995 — 287 — 287 1.2% 0.0% 1 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 286 —— 286 1.2% 0.0% 1 2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 223 —— 223 0.9% 0.0% 1 2025
UNITATEA MILITARA 01837 CUI: 41412130 213 —— 213 0.9% 0.0% 1 2020
LOCAL URBAN SRL CUI: 30055849 210 —— 210 0.9% 0.0% 1 2021
SALUBRIZARE SECTOR 5 SA CUI: 42049930 200 —— 200 0.8% 0.0% 1 2021
UNITATEA MILITARA NR01836 CUI: 27036839 200 —— 200 0.8% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 185 —— 185 0.8% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 146 — 146 0.6% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 81 —— 81 0.3% 0.0% 1 2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 70 —— 70 0.3% 0.0% 1 2020

1-25 of 25 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
DA40858121 BRAICAR SA CUI: 10597853 31224000-2 21.07.2026 440
conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set
DA40601397 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44512200-4 11.06.2026 286
weicon cleste de dezizolare no.5 pro
DA40109250 BRAICAR SA CUI: 10597853 31224000-2 31.03.2026 416
conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set
DA39817162 BRAICAR SA CUI: 10597853 31224000-2 11.02.2026 416
conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set
DA39542439 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31230000-7 15.12.2025 223
conector termocontractabil cu adeziv, sertizabil, albastru, 2,5mmp, conector termocontractabil cu ge
DA39447037 BRAICAR SA CUI: 10597853 31224000-2 04.12.2025 208
conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set
DA38715022 BRAICAR SA CUI: 10597853 31224000-2 20.08.2025 446
conector termocontractabil, albastru, 2,5mmp, conector termocontractabil, rosu, 1,5mmp
DA38436614 UM 0615 TULCEA CUI: 4321666 18143000-3 30.06.2025 476
huse protectie de unica folosinta pentru scaune auto
DA38292968 BRAICAR SA CUI: 10597853 31224000-2 06.06.2025 376
conector termocontractabil cu adeziv, sertizabil, albastru, 2,5mmp - 100buc/set + galben, 6mmp
DA38252742 BRAICAR SA CUI: 10597853 44530000-4 02.06.2025 198
conector termocontractabil cu gel sertizabil, rosu, 1,5mmp, 100buc/set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851633 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31211340-3 11.09.2026 58
conector termocontractibil cu inel de cositor transparent 0.5 mp
DAN2800108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30233000-1 06.07.2026 146
piese si consumabile pentru calculator
DAN2775120 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31224200-4 09.06.2026 371
conectori termocontractibili+soclu sigurante cu capac fir 2,5mm
DAN2682626 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31681000-3 16.02.2026 91
papuci electrici
DAN2498854 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31224000-2 07.07.2025 227
papuc cupru electrolitic tip n50
DAN2389272 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44321000-6 21.02.2025 1,038
port sigurante pe fir + cablu multifilar auto 2x1 mmp(flyy-rd-2x1)
DAN2252073 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31224200-4 26.08.2024 255
conectori termocontractibili
DAN2245846 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 44164200-9 12.08.2024 310
consumabile cti-tub termocontractabil negru cu adeziv diferite dimensiuni
DAN2188698 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30194900-4 27.05.2024 369
huse scaun autobuz-nylon
DAN2188683 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31224200-4 27.05.2024 259
conectori termocontractibil
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/31779505
  • /api/v1/suppliers/31779505/revenue
  • /api/v1/suppliers/31779505/scores
  • /api/v1/suppliers/31779505/benchmarks
  • /api/v1/red-flags/by-supplier/31779505
  • /api/v1/suppliers/31779505/years
  • /api/v1/suppliers/31779505/cpv
  • /api/v1/suppliers/31779505/clients
  • /api/v1/suppliers/31779505/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API