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CUI: 46530030 SRL BRĂILA MUNICIPIUL BRAILA New company Flagged by 1 indicators

FAVITIB SRL

Registered: 25.07.2022 ROSIORILOR, 232, 810029 https://www.google.com

This supplier won its first public contract 52 days after registration. See the case in indicator #03

Total revenue

366,176 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

362,204 RON

231 purchases

Offline purchases

3,972 RON

5 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

31.3%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA

National median: 30.2%

Ranked 19,976 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 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 12 largest CPV groups, out of 20; the other 8 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 DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 114,495 —— 114,495 31.3% 1.5% 77 2022–2026
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 81,466 —— 81,466 22.3% 1.3% 39 2022–2026
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 46,771 —— 46,771 12.8% 0.6% 55 2022–2025
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 41,931 —— 41,931 11.5% 0.9% 4 2022–2023
BRAICAR SA CUI: 10597853 30,252 —— 30,252 8.3% 0.0% 5 2023–2026
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15,083 2,400 — 17,483 4.8% 0.2% 16 2023–2025
TEATRUL DE PAPUSI CUI: 4342847 13,457 —— 13,457 3.7% 0.7% 10 2022–2026
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 8,915 —— 8,915 2.4% 0.2% 17 2023–2025
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 6,740 —— 6,740 1.8% 0.4% 4 2022
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 2,786 —— 2,786 0.8% 0.3% 5 2023–2024
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 — 1,572 — 1,572 0.4% 0.0% 3 2025
COMUNA SFANTU GHEORGHE CUI: 4365204 308 —— 308 0.1% 0.0% 1 2025

1-12 of 12 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
DA41282898 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 32342450-1 29.09.2026 720
reportofon philips voice recorder cu memorie interna 8gb argintiu
DA41264442 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 50313100-3 28.09.2026 280
reconditionare fuser unit xerox
DA41240363 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 30234500-3 23.09.2026 810
ssd 240gb sata iii
DA41082272 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 33195100-4 01.09.2026 390
monitor lg fhd 21,5 vga,hdmi
DA41028791 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 50313100-3 21.08.2026 590
reconditionare fuser unit kyocera m2040
DA40955222 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 50313100-3 10.08.2026 590
reconditionare fuser unit kyocera m2040
DA40939064 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 32333200-8 05.08.2026 35,200
body camera boblov m7, night vision, 128 gb, inregistrare 15 ore, protectie prin parola, 4000 mah
DA40787329 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 30230000-0 08.07.2026 610
echipament birotica
DA40745962 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 30230000-0 02.07.2026 510
echipament birotica
DA40723000 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 30234500-3 30.06.2026 540
ssd 240gb sata iii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2526124 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 30125100-2 08.08.2025 454
drum xerox
DAN2525206 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 30124300-7 07.08.2025 647
tambure pentru aparate de birou
DAN2525144 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 30125100-2 07.08.2025 471
furnizare toner
DAN2508062 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 72250000-2 16.07.2025 1,200
mentenanta si service calculatoare, imprimante, retea
DAN2438212 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 72250000-2 24.04.2025 1,200
mentenanta si service calculatoare, imprimante, retea
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/46530030
  • /api/v1/suppliers/46530030/revenue
  • /api/v1/suppliers/46530030/scores
  • /api/v1/suppliers/46530030/benchmarks
  • /api/v1/red-flags/by-supplier/46530030
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46530030/years
  • /api/v1/suppliers/46530030/cpv
  • /api/v1/suppliers/46530030/clients
  • /api/v1/suppliers/46530030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API