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CUI: 41932583 SRL BRĂILA MUNICIPIUL BRAILA

AMRAKON PRINT SRL

Registered: 21.11.2019 DOROBANTILOR, 607

Total revenue

371,371 RON

54 client authorities · paid between 2020 and 2026

Direct purchases

360,563 RON

262 purchases

Offline purchases

10,808 RON

12 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

22.4%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BRAILA

National median: 30.2%

Ranked 28,689 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 9 largest CPV groups, out of 9; 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
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 83,188 —— 83,188 22.4% 0.7% 89 2022–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 49,695 —— 49,695 13.4% 0.0% 5 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 43,193 —— 43,193 11.6% 0.1% 22 2020–2026
PIETE PREST TEC SRL CUI: 31434115 40,665 —— 40,665 11.0% 0.9% 31 2021–2025
TRIBUNALUL JUDETEAN CUI: 4584867 39,620 —— 39,620 10.7% 0.7% 19 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 32,183 —— 32,183 8.7% 0.2% 16 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 22,768 —— 22,768 6.1% 0.0% 2 2020
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 1,720 4,121 — 5,841 1.6% 0.0% 11 2020–2024
CURTEA DE APEL TARGU MURES CUI: 17688240 5,063 —— 5,063 1.4% 0.1% 6 2020–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 4,728 — 4,728 1.3% 0.0% 1 2022
UNITATEA MILITARA 01764 CUI: 27124086 4,560 —— 4,560 1.2% 0.0% 2 2022
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 3,800 —— 3,800 1.0% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,272 —— 3,272 0.9% 0.0% 3 2020–2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 3,150 —— 3,150 0.9% 0.0% 3 2020–2023
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 3,028 —— 3,028 0.8% 0.0% 5 2020–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 2,840 —— 2,840 0.8% 0.0% 2 2022–2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 2,726 —— 2,726 0.7% 0.0% 4 2021
INSPECTORATUL DE POLITIE CUI: 4300965 2,135 —— 2,135 0.6% 0.0% 2 2020–2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 1,680 —— 1,680 0.5% 0.0% 1 2025
MUNICIPIUL ORADEA CUI: 4230487 — 1,400 — 1,400 0.4% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 1,392 —— 1,392 0.4% 0.1% 3 2023–2024
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 1,150 —— 1,150 0.3% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 1,000 —— 1,000 0.3% 0.0% 1 2021
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 965 —— 965 0.3% 0.0% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 900 —— 900 0.2% 0.0% 2 2022

1-25 of 54 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
DA41254318 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 22800000-8 24.09.2026 60
registru de evidenta autorizari
DA41069408 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 22800000-8 28.08.2026 3,900
fisa de urgenta prespitaliceasca pentru echipajele cu asistent
DA41024398 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 22800000-8 20.08.2026 120
registru a3 cfp
DA41013216 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 22800000-8 19.08.2026 415
formulare medicale
DA40835393 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 22800000-8 17.07.2026 170
registru psihotrope
DA40830092 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 22800000-8 15.07.2026 1,020
imprimate
DA40769381 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 22800000-8 07.07.2026 6,404
tipizate
DA40571569 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 22800000-8 09.06.2026 850
foi de parcurs
DA40529135 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 22800000-8 03.06.2026 1,600
carnet de urmarire a formarii profesionale
DA40251928 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 22800000-8 27.04.2026 500
aviz medical siguranta circulatiei a4 - 4 ex. autocopiativ

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2208543 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22800000-8 26.06.2024 200
furnizare de tipizate de papetarie
DAN2207967 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22800000-8 25.06.2024 420
furnizare de tipizate de papetarie
DAN2144168 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22800000-8 29.03.2024 256
furnizare tipizate de papetarie
DAN2076509 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22800000-8 27.12.2023 290
furnizare tipizate chitantiere
DAN2008901 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22800000-8 29.09.2023 760
furnizare de tipizate de papetarie
DAN1947346 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22820000-4 27.06.2023 504
raport releveu carnet 150 file fata/verso-srcf galati
DAN1886747 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22800000-8 28.03.2023 690
furnizarea de tipizate de papetarie
DAN1821402 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22800000-8 23.12.2022 625
furnizarea de tipizate de papetarie
DAN1759052 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 22800000-8 26.09.2022 880
furnizarea de tipizate de papetarie
DAN1705378 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 22800000-8 23.06.2022 55
registru casa
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/41932583
  • /api/v1/suppliers/41932583/revenue
  • /api/v1/suppliers/41932583/scores
  • /api/v1/suppliers/41932583/benchmarks
  • /api/v1/red-flags/by-supplier/41932583
  • /api/v1/suppliers/41932583/years
  • /api/v1/suppliers/41932583/cpv
  • /api/v1/suppliers/41932583/clients
  • /api/v1/suppliers/41932583/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API