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CUI: 36845154 SRL BRĂILA MUNICIPIUL BRAILA

SANY LEARN SYSTEMS SRL

Registered: 16.12.2016 CALARASILOR, 10, 810008

Total revenue

123,351 RON

4 client authorities · paid between 2019 and 2023

Direct purchases

92,866 RON

7 purchases

Offline purchases

30,485 RON

4 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 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 4 largest CPV groups, out of 4; 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
FUNDATIA LUMINA BRAILA CUI: 9598804 80,237 —— 80,237 65.1% 16.6% 5 2019–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 30,235 — 30,235 24.5% 0.0% 3 2019
COMUNA MIRCEA VODA CUI: 4874739 12,629 —— 12,629 10.2% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 — 250 — 250 0.2% 0.0% 1 2020

1-4 of 4 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
DA34338902 FUNDATIA LUMINA BRAILA CUI: 9598804 39715210-2 26.10.2023 50,081
echipament de incalzire centrala - dotare centrul de tranzit
DA34339200 FUNDATIA LUMINA BRAILA CUI: 9598804 39717200-3 26.10.2023 6,655
echipament de incalzire centrala - dotare centrul de tranzit
DA24042317 COMUNA MIRCEA VODA CUI: 4874739 09331000-8 08.10.2019 11,555
panou solar cu boiler
DA24052531 COMUNA MIRCEA VODA CUI: 4874739 39717200-3 08.10.2019 1,074
aparat aer conditionat
DA24037662 FUNDATIA LUMINA BRAILA CUI: 9598804 09331000-8 07.10.2019 11,555
panou solar cu boiler
DA24038127 FUNDATIA LUMINA BRAILA CUI: 9598804 39715210-2 07.10.2019 9,798
centrala termica cu emisii scazute
DA24038252 FUNDATIA LUMINA BRAILA CUI: 9598804 39717200-3 07.10.2019 2,148
aparat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1269629 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 45259300-0 27.04.2020 250
servicii de punere in functiune centrala termica
DAN1118872 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45232141-2 27.06.2019 22,882
lucrari de instalatii
DAN1118866 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42161000-5 27.06.2019 1,261
boiler termoelectric
DAN1118861 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39715000-7 27.06.2019 6,092
centrala termica
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/36845154
  • /api/v1/suppliers/36845154/revenue
  • /api/v1/suppliers/36845154/scores
  • /api/v1/suppliers/36845154/benchmarks
  • /api/v1/red-flags/by-supplier/36845154
  • /api/v1/suppliers/36845154/years
  • /api/v1/suppliers/36845154/cpv
  • /api/v1/suppliers/36845154/clients
  • /api/v1/suppliers/36845154/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API