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CUI: 35746888 SRL ILFOV ORAS BRAGADIRU

BRING SOLUTIONS SRL

Registered: 03.03.2016 TOPAZ, 2L, 77025 https://www.bring.ro

Total revenue

2.02 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.02 Mn.

624 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

40.9%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 12,920 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 38; the other 26 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
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 827,916 —— 827,916 40.9% 0.1% 246 2019–2023
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 504,096 —— 504,096 24.9% 2.8% 41 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 321,787 —— 321,787 15.9% 0.0% 168 2020–2026
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 116,661 —— 116,661 5.8% 0.5% 76 2020–2023
OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 80,581 —— 80,581 4.0% 0.7% 4 2020
CENTRUL DE SANATATE STB SA CUI: 41886070 66,103 —— 66,103 3.3% 0.7% 55 2020–2023
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 35,030 —— 35,030 1.7% 0.0% 2 2023
COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 30,205 —— 30,205 1.5% 0.5% 9 2018–2020
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 20,000 —— 20,000 1.0% 0.1% 1 2018
CONSILIUL DE MONITORIZARE CUI: 36401992 7,173 —— 7,173 0.4% 0.3% 1 2018
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 4,904 —— 4,904 0.2% 0.0% 10 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 3,622 —— 3,622 0.2% 0.0% 1 2023
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 3,176 —— 3,176 0.2% 0.0% 2 2020
MUNICIPIUL PASCANI CUI: 4541360 1,797 —— 1,797 0.1% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 554 —— 554 0.0% 0.0% 1 2020
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 280 —— 280 0.0% 0.0% 2 2018
MINISTERUL ENERGIEI CUI: 33933936 140 —— 140 0.0% 0.0% 1 2018
JUDETUL BRASOV CUI: 4384150 140 —— 140 0.0% 0.0% 1 2018
ADMINISTRATIA STRAZILOR CUI: 4433872 124 —— 124 0.0% 0.0% 2 2020

1-19 of 19 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
DA41251880 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 30234000-8 24.09.2026 23,850
pachet accesorii
DA40870215 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 30234000-8 23.07.2026 3,532
pachet accesorii it (dvd-uri, usb-uri, dv+r-dl, card de memorie) august
DA40675635 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 30234000-8 23.06.2026 28,427
pachet accesorii
DA40443186 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 30234000-8 21.05.2026 44,132
pachet accesorii it (hard-uri, usb-uri,dvd-uri,dvr-dl, bd-r-uri, memeorii ram, mouse-uri) mai-iunie
DA40078437 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 30233132-5 25.03.2026 20,626
pachet unitati de hdd+cd/dvd luna martie
DA39874178 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 30124300-7 24.02.2026 2,928
cilindrii pentru copiatoare si imprimante,tamburi-srcf buc
DA39874189 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 30124300-7 24.02.2026 2,928
cilindrii pentru copiatoare si imprimante,tamburi-srcf buc
DA39874205 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 30124300-7 24.02.2026 2,928
cilindrii pentru copiatoare si imprimante,tamburi-srcf buc
DA39874218 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 30124300-7 24.02.2026 2,928
cilindrii pentru copiatoare si imprimante,tamburi-srcf buc
DA39874244 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 30124300-7 24.02.2026 572
cilindrii pentru copiatoare si imprimante,tamburi-srcf buc
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/35746888
  • /api/v1/suppliers/35746888/revenue
  • /api/v1/suppliers/35746888/scores
  • /api/v1/suppliers/35746888/benchmarks
  • /api/v1/red-flags/by-supplier/35746888
  • /api/v1/suppliers/35746888/years
  • /api/v1/suppliers/35746888/cpv
  • /api/v1/suppliers/35746888/clients
  • /api/v1/suppliers/35746888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API