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CUI: 45348952 SRL BRĂILA MUNICIPIUL BRAILA

ENIGMA SECURITY SRL

Registered: 11.11.2022 SIRIU, 2

Total revenue

5,381 RON

6 client authorities · paid between 2024 and 2026

Direct purchases

4,152 RON

10 purchases

Offline purchases

1,229 RON

8 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 2 largest CPV groups, out of 2; 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
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 1,500 —— 1,500 27.9% 0.1% 1 2026
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 1,250 —— 1,250 23.2% 0.0% 1 2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 — 1,229 — 1,229 22.8% 0.1% 8 2026
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 1,200 —— 1,200 22.3% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 138 —— 138 2.6% 0.0% 5 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 64 —— 64 1.2% 0.0% 2 2025–2026

1-6 of 6 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
DA41177284 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 80330000-6 14.09.2026 1,250
servicii formare profesionala continua pentru ocupatia de agent de securitate-cod cor 541401
DA40581338 COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 80330000-6 10.06.2026 1,500
servicii formare profesionala continua pentru ocupatia de agent de securitate
DA40552714 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 79710000-4 04.06.2026 32
achizitie servicii de paza si protectie a obiectivelor cu post permanent
DA40250938 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 79713000-5 27.04.2026 28
servicii de paza si protectie a obiectivelor cu post permanent
DA39471951 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 79713000-5 08.12.2025 28
servicii de paza si protectie a obiectivelor cu post permanent
DA39080097 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 80330000-6 15.10.2025 1,200
cursuri de formare profesionala paznic -liceul de arte hariclea darclee
DA37736495 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 79713000-5 25.03.2025 28
servicii de paza si protectie a obiectivelor cu post permanent
DA37381662 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 79713000-5 29.01.2025 32
achizitie servicii de paza si protectie a obiectivelor cu post permanent
DA37152846 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 79713000-5 11.12.2024 28
servicii de paza si protectie a obiectivelor cu post permanent
DA36406715 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 79713000-5 30.08.2024 26
servicii de paza si protectie a obiectivelor cu post permanent

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868761 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 79713000-5 30.09.2026 163
cota-parte servicii de paza umana sediu ajpis braila( august)
DAN2835929 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 79713000-5 20.08.2026 179
cota-parte paza umana sediu ajpis braila ( iulie)
DAN2812175 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 79713000-5 20.07.2026 153
cota-parte servicii de paza umana sediu ajpis braila ( iunie)
DAN2782131 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 79713000-5 17.06.2026 151
cota-parte servicii de paza umana sediu ajpis braila( mai)
DAN2767294 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 79713000-5 28.05.2026 146
cota-parte servicii de paza umana sediu ajpis braila(aprilie)
DAN2734410 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 79713000-5 20.04.2026 160
cota-parte servicii de paza sediu ajpis braila( martie)
DAN2708515 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 79713000-5 20.03.2026 146
cota-parte servicii de paza umana sediu ajpis braila( februarie)
DAN2689031 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 79713000-5 24.02.2026 131
cota-parte servicii de paza sediu ajpis braila( ianuarie)
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/45348952
  • /api/v1/suppliers/45348952/revenue
  • /api/v1/suppliers/45348952/scores
  • /api/v1/suppliers/45348952/benchmarks
  • /api/v1/red-flags/by-supplier/45348952
  • /api/v1/suppliers/45348952/years
  • /api/v1/suppliers/45348952/cpv
  • /api/v1/suppliers/45348952/clients
  • /api/v1/suppliers/45348952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API