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CUI: 37563542 SRL BRĂILA MUNICIPIUL BRAILA

PALADE IT THERMO SRL

Registered: 12.05.2017 Registered office: CHISINAU, 4, 810453

Total revenue

273,509 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

260,852 RON

107 purchases

Offline purchases

12,657 RON

6 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

23.4%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA

National median: 30.2%

Ranked 27,630 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 64,088 —— 64,088 23.4% 1.1% 20 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 58,826 —— 58,826 21.5% 4.1% 6 2021–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 33,509 —— 33,509 12.3% 0.6% 18 2019–2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 20,168 —— 20,168 7.4% 0.1% 7 2018–2025
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 19,522 —— 19,522 7.1% 0.3% 1 2022
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 11,795 2,750 — 14,545 5.3% 0.4% 10 2018–2021
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 13,883 —— 13,883 5.1% 0.6% 28 2019–2026
UNITATEA MILITARA 0242 CUI: 15490598 10,960 —— 10,960 4.0% 0.1% 5 2018–2025
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 9,357 — 9,357 3.4% 0.1% 4 2021–2024
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 8,064 —— 8,064 3.0% 0.4% 2 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 8,000 —— 8,000 2.9% 0.0% 4 2020–2022
COMUNA MAXINENI CUI: 4721263 3,574 —— 3,574 1.3% 0.0% 2 2018–2019
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 3,203 —— 3,203 1.2% 0.0% 1 2025
UNITATEA MILITARA 02043 CUI: 4342944 2,230 —— 2,230 0.8% 0.0% 1 2025
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 2,180 —— 2,180 0.8% 0.0% 2 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 850 —— 850 0.3% 0.0% 1 2021
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 — 550 — 550 0.2% 0.0% 1 2025

1-17 of 17 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40606937 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 71630000-3 12.06.2026 850
Contract object: verificare tehnica periodica centrale termice
DA40514058 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 50730000-1 29.05.2026 500
Contract object: servicii de trecere chiller la regimul de vara
DA39309894 UNITATEA MILITARA 02043 CUI: 4342944 45259300-0 18.11.2025 2,230
Contract object: reparare si intretinere a centralelor termice
DA39164840 UNITATEA MILITARA 0242 CUI: 15490598 71630000-3 28.10.2025 2,550
Contract object: verificare tehnica periodica cazan de apa calda
DA39153468 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 50730000-1 28.10.2025 400
Contract object: servicii de trecere chiller la regimul de iarna
DA38369276 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 50730000-1 19.06.2025 480
Contract object: servicii de reparare chiller
DA38359741 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 50730000-1 18.06.2025 400
Contract object: servicii de trecere chiller la regimul de vara
DA38179878 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 45259300-0 26.05.2025 3,203
Contract object: reparare si intretinere a centralelor termice
DA37935197 UNITATEA MILITARA 0242 CUI: 15490598 45259300-0 17.04.2025 1,500
Contract object: reparare si intretinere a centralelor termice
DA37892567 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 45331100-7 11.04.2025 32,433
Contract object: centrala termica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2661900 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 50721000-5 20.01.2026 550
Contract object: servicii de constatare tehnica centrala termica
DAN2325551 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45259300-0 02.12.2024 3,000
Contract object: revizie centrale termice
DAN1971873 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50500000-0 26.07.2023 4,207
Contract object: revizie centrala termica
DAN1601816 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45259300-0 03.01.2022 1,500
Contract object: revizii centrale termice
DAN1571001 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50000000-5 23.11.2021 650
Contract object: reparat centrala termica
DAN1069317 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 45232141-2 07.02.2019 2,750
Contract object: inlocuire pompe ct sala sport
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/37563542
  • /api/v1/suppliers/37563542/revenue
  • /api/v1/suppliers/37563542/scores
  • /api/v1/suppliers/37563542/benchmarks
  • /api/v1/red-flags/by-supplier/37563542
  • /api/v1/suppliers/37563542/years
  • /api/v1/suppliers/37563542/cpv
  • /api/v1/suppliers/37563542/clients
  • /api/v1/suppliers/37563542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API