BRIACOM SERV SRL (CUI 48022399) — public contracts and clients

Total revenue

1.05 Mn.

3 client authorities · paid between 2023 and 2026

Direct purchases

1.02 Mn.

1,113 purchases

Offline purchases

25,955 RON

32 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 12 largest CPV groups, out of 22; the other 10 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	541,032	25,860	—	566,892	54.0%	2.9%	559	2023–2024
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	477,502	95	—	477,597	45.5%	0.7%	579	2024–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567	5,772	—	—	5,772	0.6%	0.1%	7	2024

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41262975	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	15831200-4	25.09.2026	65
Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (12109.2026 - 28.09.2026) briacom serv
DA41251126	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	03222321-9	23.09.2026	6
Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (12109.2026 - 28.09.2026) briacom serv
DA41251167	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	03222321-9	23.09.2026	55
Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (12109.2026 - 28.09.2026) briacom serv
DA41219785	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	15821200-1	21.09.2026	3,725
Contract object: achizitie alimente spital pnf bacau s17_l09 (12109.2026 - 28.09.2026) briacom serv
DA41180386	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	15612210-6	15.09.2026	36
Contract object: supliment achizitie alimente spital pnf bacau s16_l09 (14.09.2026 - 21.09.2026) briacom serv
DA41162283	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	15821200-1	12.09.2026	3,514
Contract object: achizitie alimente spital pnf bacau s15_l09 (14.09.2026 - 21.09.2026) briacom serv
DA41144337	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	15612210-6	09.09.2026	122
Contract object: supliment achizitie alimente spital pnf bacau s15_l09 (07.09.2026 - 14.09.2026) briacom serv
DA41119657	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	15821200-1	05.09.2026	4,370
Contract object: achizitie alimente spital pnf bacau s15_l09 (07.09.2026 - 14.09.2026) briacom serv
DA41088210	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	15821200-1	02.09.2026	297
Contract object: supliment achizitie alimente spital pnf bacau s14_l09 (31.08.2026 - 07.09.2026) briacom serv
DA41072491	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	15821200-1	31.08.2026	4,869
Contract object: achizitie alimente spital pnf bacau s14_l09 (31.08.2026 - 07.09.2026) briacom serv

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2756862	SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	15851100-9	15.05.2026	95
Contract object: paste penne
DAN2284132	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	15332180-9	07.10.2024	360
Contract object: pepene rosu - 120 kg
DAN2284122	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	15800000-6	07.10.2024	876
Contract object: taietei cu ou - 20 kg<br>cordon bleu - 20 kg
DAN2284105	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	15800000-6	07.10.2024	1,344
Contract object: piper macinat - 100 buc<br>sare grunjoasa - 100 kg<br>zacusca - 176 buc
DAN2279830	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	03222341-5	02.10.2024	325
Contract object: struguri de masa - 50 kg
DAN2279828	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	15897200-4	02.10.2024	133
Contract object: hean borcan 800 gr - 5 buc
DAN2249475	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	15555100-4	20.08.2024	750
Contract object: inghetata - 250 buc
DAN2243273	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	15800000-6	07.08.2024	788
Contract object: castraveti - 14 kg<br>pui grill - 35 kg
DAN2243253	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	15800000-6	07.08.2024	2,663
Contract object: malai - 100 kg<br>gris -20 buc<br>pui grill - 36 kg<br>ulei 200 litri<br>smantana de gatit - 10 kg<br>pepene - 110 kg
DAN2202125	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	15331136-9	13.06.2024	656
Contract object: ardei capia copti la borcan - 30 kg

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/48022399
/api/v1/suppliers/48022399/revenue
/api/v1/suppliers/48022399/scores
/api/v1/suppliers/48022399/benchmarks
/api/v1/red-flags/by-supplier/48022399
/api/v1/red-flags/firme-noi
/api/v1/suppliers/48022399/years
/api/v1/suppliers/48022399/cpv
/api/v1/suppliers/48022399/clients
/api/v1/suppliers/48022399/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API