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CUI: 45080425 SRL BRĂILA MUNICIPIUL BRAILA New company Flagged by 1 indicators

IDEAL ADMIREPAIRS SRL

Registered: 19.10.2021 ROSIORILOR, 292, 810029 https://www.ideal

This supplier won its first public contract 84 days after registration. See the case in indicator #03

Total revenue

477,523 RON

9 client authorities · paid between 2022 and 2026

Direct purchases

474,098 RON

78 purchases

Offline purchases

3,425 RON

4 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 246,126 —— 246,126 51.5% 0.3% 25 2022–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 115,557 —— 115,557 24.2% 0.4% 22 2022–2026
SPITALUL RMSARAT CUI: 4697653 73,228 1,300 — 74,528 15.6% 0.1% 13 2023–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 27,472 —— 27,472 5.8% 0.1% 12 2022–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 4,300 —— 4,300 0.9% 0.0% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 4,030 —— 4,030 0.8% 0.0% 3 2024–2025
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 2,240 —— 2,240 0.5% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 — 2,125 — 2,125 0.5% 0.0% 3 2024–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 1,145 —— 1,145 0.2% 0.0% 1 2025

1-9 of 9 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
DA41064904 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 50532000-3 28.08.2026 9,553
achizitie lucrari de reparatie spalatorie si bloc alimentar
DA40688768 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 42000000-6 23.06.2026 5,200
garnitura usa imesa
DA40523746 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 50532000-3 02.06.2026 9,800
intretinere si mentenanta a echipamentelor electrice si conexe
DA40274602 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 50532000-3 04.05.2026 1,400
intretinere si mentenanta a echipamentelor electrice si conexe
DA40253097 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 50532000-3 28.04.2026 20,800
achizitie servicii de intretinere si mentenanta echipamente electrice
DA40098460 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 42000000-6 03.04.2026 1,325
servicii reparatii uscator id
DA39875508 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 42000000-6 23.02.2026 2,189
incuietoare usa cu servomecanism
DA39679934 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 50532000-3 20.01.2026 10,400
achizitie intretinere si mentenanta echipamente electrice
DA39561634 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 50532000-3 17.12.2025 1,145
reparatii masini de spalat
DA39559864 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 50532000-3 17.12.2025 5,600
intretinere si mentenanta a echipamentelor electrice si conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2692081 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 50532000-3 27.02.2026 200
servicii de reparatii aparatura electrocasnica - ciapad nr. 1
DAN2630948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 50532000-3 16.12.2025 825
servicii de reparatii aparatura electrocasnica la cipad maria
DAN2248709 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 39716000-4 19.08.2024 1,100
servicii reparatie calandru ciapad maria
DAN2118797 SPITALUL RMSARAT CUI: 4697653 34913000-0 21.02.2024 1,300
rezistenta incalzire 7000w
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/45080425
  • /api/v1/suppliers/45080425/revenue
  • /api/v1/suppliers/45080425/scores
  • /api/v1/suppliers/45080425/benchmarks
  • /api/v1/red-flags/by-supplier/45080425
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45080425/years
  • /api/v1/suppliers/45080425/cpv
  • /api/v1/suppliers/45080425/clients
  • /api/v1/suppliers/45080425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API