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CUI: 36909428 SRL BRĂILA MUNICIPIUL BRAILA

JALUZELE DESIGN SRL

Registered: 12.01.2017 SCOLILOR, 81, 810532 https://www.jaluzeledesign.ro

Total revenue

165,786 RON

15 client authorities · paid between 2022 and 2026

Direct purchases

146,512 RON

17 purchases

Offline purchases

19,274 RON

5 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

32.5%

Main client: JUDETUL BRAILA

National median: 30.2%

Ranked 18,928 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 2 largest CPV groups, out of 2; 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
JUDETUL BRAILA CUI: 4205491 53,855 —— 53,855 32.5% 0.0% 2 2022–2025
MUNICIPIUL BRAILA CUI: 4205670 28,291 —— 28,291 17.1% 0.0% 1 2025
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 13,450 —— 13,450 8.1% 0.4% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 12,859 —— 12,859 7.8% 0.2% 2 2022–2025
SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 12,195 —— 12,195 7.4% 1.5% 1 2025
SCOALA GIMNAZIALA VADENI CUI: 18271193 11,920 —— 11,920 7.2% 1.2% 2 2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 11,267 — 11,267 6.8% 0.0% 1 2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 — 7,194 — 7,194 4.3% 0.0% 3 2022–2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 3,879 —— 3,879 2.3% 0.0% 3 2022–2025
SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 3,317 —— 3,317 2.0% 0.1% 1 2026
SCOALA GIMNAZIALA CHISCANI CUI: 14316390 2,479 —— 2,479 1.5% 0.1% 1 2026
ORASUL IANCA CUI: 4874631 2,417 —— 2,417 1.5% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 1,550 —— 1,550 0.9% 0.1% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 813 — 813 0.5% 0.0% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 300 —— 300 0.2% 0.0% 1 2022

1-15 of 15 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
DA41125963 SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 39515400-9 07.09.2026 3,317
jaluzele verticale
DA41091496 SCOALA GIMNAZIALA CHISCANI CUI: 14316390 39515400-9 02.09.2026 2,479
jaluzele interioare
DA39805586 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 39515400-9 10.02.2026 1,550
mentenanta usi garaj
DA38957007 JUDETUL BRAILA CUI: 4205491 39515400-9 29.09.2025 35,270
jaluzele din material textil screen perforat
DA38826671 SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 39515400-9 09.09.2025 12,195
rulouri scoala
DA38402681 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 39515400-9 24.06.2025 485
jaluzele
DA38051261 MUNICIPIUL BRAILA CUI: 4205670 39515400-9 09.05.2025 28,291
jaluzele
DA38004464 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 39515400-9 30.04.2025 5,882
jaluzele verticale
DA37731912 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50800000-3 26.03.2025 2,740
usa garaj
DA37741747 ORASUL IANCA CUI: 4874631 39515400-9 25.03.2025 2,417
jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830867 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39515400-9 12.08.2026 11,267
achizitie jaluzele verticale (inclusiv montaj) pentru sediul ijc braila
DAN2262331 BANCA NATIONALA A ROMANIEI CUI: 361684 39515440-1 10.09.2024 813
rolete textile orizontale de interior pentru agentia bnr braila
DAN2027157 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 39515400-9 20.10.2023 560
jaluzele, in perioada 01.07 - 30.09.2023
DAN1962672 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 39515400-9 13.07.2023 4,596
jaluzele, in perioada 01.04 - 30.06.2023
DAN1783312 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 39515400-9 27.10.2022 2,038
jaluzele, in perioada 01.07 - 30.09.2022
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/36909428
  • /api/v1/suppliers/36909428/revenue
  • /api/v1/suppliers/36909428/scores
  • /api/v1/suppliers/36909428/benchmarks
  • /api/v1/red-flags/by-supplier/36909428
  • /api/v1/suppliers/36909428/years
  • /api/v1/suppliers/36909428/cpv
  • /api/v1/suppliers/36909428/clients
  • /api/v1/suppliers/36909428/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API