Skip to content

CUI: 38008710 SRL BRĂILA MUNICIPIUL BRAILA

ZIGZAG PAPER SRL

Registered: 20.07.2017 INDEPENDENTEI, 10

Total revenue

446,982 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

433,253 RON

364 purchases

Offline purchases

13,729 RON

2 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

44.0%

Main client: INSPECTORATUL SCOLAR JUDETEAN BRAILA

National median: 30.2%

Ranked 11,111 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 21; the other 9 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
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 196,800 —— 196,800 44.0% 1.9% 84 2018–2026
MUNICIPIUL BRAILA CUI: 4205670 45,827 6,776 — 52,603 11.8% 0.0% 3 2020–2023
TRIBUNALUL JUDETEAN CUI: 4584867 26,501 —— 26,501 5.9% 0.5% 27 2020–2023
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 22,719 —— 22,719 5.1% 1.4% 34 2018–2024
SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 13,427 6,953 — 20,380 4.6% 1.3% 4 2020–2023
CURTEA DE APEL GALATI CUI: 17043103 16,351 —— 16,351 3.7% 0.1% 34 2020–2026
BRAICAR SA CUI: 10597853 16,188 —— 16,188 3.6% 0.0% 12 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 13,155 —— 13,155 2.9% 0.1% 2 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 11,116 —— 11,116 2.5% 0.2% 5 2018–2019
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 10,130 —— 10,130 2.3% 0.1% 31 2018–2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 9,120 —— 9,120 2.0% 0.1% 12 2025–2026
UM 02417 CUI: 4297584 7,254 —— 7,254 1.6% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 7,170 —— 7,170 1.6% 0.1% 25 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 7,030 —— 7,030 1.6% 0.0% 1 2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 3,950 —— 3,950 0.9% 0.2% 46 2018–2020
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 3,758 —— 3,758 0.8% 0.1% 4 2018–2019
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 3,474 —— 3,474 0.8% 0.0% 6 2020–2021
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 2,940 —— 2,940 0.7% 0.1% 2 2018
SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 2,205 —— 2,205 0.5% 0.1% 1 2023
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 2,160 —— 2,160 0.5% 0.0% 2 2022
CURTEA DE APEL BACAU CUI: 17704752 1,958 —— 1,958 0.4% 0.0% 1 2025
COMUNA VIZIRU CUI: 4874747 1,434 —— 1,434 0.3% 0.0% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 1,331 —— 1,331 0.3% 0.0% 3 2020–2021
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 1,165 —— 1,165 0.3% 0.1% 1 2025
CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 1,123 —— 1,123 0.3% 2.6% 3 2023–2025

1-25 of 35 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
DA41236269 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 39830000-9 22.09.2026 84
detergent pardoseli adv1546920
DA41236300 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 39830000-9 22.09.2026 84
detergent pardoseli adv1546920
DA41177564 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 39831240-0 14.09.2026 2,227
achizitie pachet adv 1545385
DA41118093 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 30192700-8 07.09.2026 625
diverse articole
DA41017151 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 39831240-0 19.08.2026 1,663
materiale curatenie
DA40970461 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 39831240-0 12.08.2026 660
materiale curatenie
DA40934099 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 39263000-3 04.08.2026 598
papetarie examene nationale
DA40927422 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 30192700-8 03.08.2026 663
consumabile
DA40897067 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 30197643-5 29.07.2026 168
hartie a4
DA40869401 U M 01476 CUI: 16805821 22822000-8 22.07.2026 126
pachet um

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798607 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 30192000-1 03.07.2026 6,953
birotica
DAN1348627 MUNICIPIUL BRAILA CUI: 4205670 30192700-8 08.10.2020 6,776
materiale pentru dotarea birourilor electorale
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/38008710
  • /api/v1/suppliers/38008710/revenue
  • /api/v1/suppliers/38008710/scores
  • /api/v1/suppliers/38008710/benchmarks
  • /api/v1/red-flags/by-supplier/38008710
  • /api/v1/suppliers/38008710/years
  • /api/v1/suppliers/38008710/cpv
  • /api/v1/suppliers/38008710/clients
  • /api/v1/suppliers/38008710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API