Skip to content

CUI: 43143128 SRL BRĂILA MUNICIPIUL BRAILA

SHOPARISTONA ELECTRONICSERV SRL

Registered: 06.10.2020 SIRET, 4A, 810399 https://www.aristona.ro

Total revenue

40,105 RON

7 client authorities · paid between 2021 and 2025

Direct purchases

34,662 RON

41 purchases

Offline purchases

5,443 RON

17 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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 20,605 —— 20,605 51.4% 0.1% 15 2021–2025
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 9,817 —— 9,817 24.5% 0.1% 17 2023–2025
PENITENCIARUL BRAILA CUI: 24913000 150 4,283 — 4,433 11.1% 0.0% 15 2022–2025
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 2,020 880 — 2,900 7.2% 0.0% 5 2021–2023
CRESA BRAILA CUI: 46191502 1,270 —— 1,270 3.2% 0.0% 4 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 800 —— 800 2.0% 0.0% 1 2022
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 — 280 — 280 0.7% 0.0% 1 2023

1-7 of 7 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
DA38530722 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50532000-3 15.07.2025 1,550
pachet reparatii electrocasnice , piese de schimb
DA38501804 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 50532000-3 10.07.2025 850
pachet reparatii electrocasnice , piese de schimb
DA38376448 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 50532000-3 19.06.2025 680
pachet reparatii electrocasnice , piese de schimb
DA38104258 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 50532000-3 14.05.2025 730
pachet reparatii electrocasnice , piese de schimb
DA37715603 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 50532000-3 21.03.2025 230
pachet reparatii electrice electrocasnice ,piese
DA37616368 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50532000-3 07.03.2025 660
pachet reparatii electrice electrocasnice
DA37581526 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 50532000-3 03.03.2025 380
pachet reparatii electrice electrocasnice ,piese
DA37165897 CRESA BRAILA CUI: 46191502 50532000-3 12.12.2024 350
pachet reparatii electrocasnice , piese de schimb
DA37102559 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 50532000-3 05.12.2024 1,355
pachet reparatii electrocasnice , piese de schimb
DA35995586 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 50532000-3 20.06.2024 330
pachet reparatii electrice electrocasnice ,piese

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2577630 PENITENCIARUL BRAILA CUI: 24913000 45259000-7 15.10.2025 350
reparatie lada frigorifica
DAN2522637 PENITENCIARUL BRAILA CUI: 24913000 50532000-3 05.08.2025 580
reparatie espresor cafea
DAN2131495 PENITENCIARUL BRAILA CUI: 24913000 50312000-5 13.03.2024 520
reparatii tv
DAN1976571 PENITENCIARUL BRAILA CUI: 24913000 50312000-5 03.08.2023 50
constatare defectiune tv
DAN1976565 PENITENCIARUL BRAILA CUI: 24913000 50312000-5 03.08.2023 175
reparatie tv vortex
DAN1959602 PENITENCIARUL BRAILA CUI: 24913000 50312000-5 10.07.2023 150
reparatie tv led vortex
DAN1959601 PENITENCIARUL BRAILA CUI: 24913000 50312000-5 10.07.2023 780
reparatii masini de spalat indesit - 2 buc
DAN1959584 PENITENCIARUL BRAILA CUI: 24913000 50341000-7 10.07.2023 50
constatare defectiune tv
DAN1884679 PENITENCIARUL BRAILA CUI: 24913000 50341000-7 24.03.2023 50
servicii constatare defectiune tv led
DAN1869237 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50800000-3 27.02.2023 280
reparatie aragaz
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/43143128
  • /api/v1/suppliers/43143128/revenue
  • /api/v1/suppliers/43143128/scores
  • /api/v1/suppliers/43143128/benchmarks
  • /api/v1/red-flags/by-supplier/43143128
  • /api/v1/suppliers/43143128/years
  • /api/v1/suppliers/43143128/cpv
  • /api/v1/suppliers/43143128/clients
  • /api/v1/suppliers/43143128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API