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CUI: 32141105 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

NAZIANZ SERV SRL

Registered: 16.08.2013 PONTONIERI, 2, 810003

Total revenue

2.28 Mn.

8 client authorities · paid between 2018 and 2023

Direct purchases

2.28 Mn.

651 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#02 At the ceiling 0
#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 28; the other 16 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
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 1,241,598 —— 1,241,598 54.4% 0.1% 418 2018–2023
APA CANAL SA CUI: 16914128 397,473 —— 397,473 17.4% 0.1% 158 2020–2023
SERVICII PUBLICE SA CUI: 22618640 390,012 —— 390,012 17.1% 1.4% 34 2018–2023
INSTITUTUL CLINIC FUNDENI CUI: 4204003 229,979 —— 229,979 10.1% 0.0% 28 2018–2020
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 12,428 —— 12,428 0.5% 0.0% 10 2018–2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 8,319 —— 8,319 0.4% 0.7% 1 2018
TRANSPORT PUBLIC SA CUI: 10644513 3,000 —— 3,000 0.1% 0.0% 1 2020
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 679 —— 679 0.0% 0.0% 1 2018

1-8 of 8 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
DA33527889 APA CANAL SA CUI: 16914128 39831200-8 26.06.2023 188
detergent manual
DA33527875 APA CANAL SA CUI: 16914128 39525100-9 26.06.2023 935
pachet lavete bbc
DA33527852 APA CANAL SA CUI: 16914128 39224100-9 26.06.2023 597
pachet maturi pvc
DA33527759 APA CANAL SA CUI: 16914128 39226220-0 26.06.2023 1,392
pachet recipienti
DA33527592 APA CANAL SA CUI: 16914128 39810000-3 26.06.2023 13,112
pachet detergenti produse curatenie
DA33471634 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24322510-5 19.06.2023 7,189
pachet materiale lunare
DA33383740 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 19640000-4 31.05.2023 4,900
saci polietilena
DA33300478 APA CANAL SA CUI: 16914128 39810000-3 19.05.2023 6,694
pachet detergenti produse curatenie
DA33278170 APA CANAL SA CUI: 16914128 39810000-3 17.05.2023 5,790
pachet detergenti produse curatenie
DA33256193 APA CANAL SA CUI: 16914128 39514100-9 15.05.2023 11,250
prosop bumbac 100%.
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/32141105
  • /api/v1/suppliers/32141105/revenue
  • /api/v1/suppliers/32141105/scores
  • /api/v1/suppliers/32141105/benchmarks
  • /api/v1/red-flags/by-supplier/32141105
  • /api/v1/suppliers/32141105/years
  • /api/v1/suppliers/32141105/cpv
  • /api/v1/suppliers/32141105/clients
  • /api/v1/suppliers/32141105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API