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CUI: 5063719 SRL BRĂILA MUNICIPIUL BRAILA

SILCOFAN PRODCOM SRL

Registered: 01.11.1993 STR. APOLLO, 34, 6100

Total revenue

385,924 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

381,013 RON

290 purchases

Offline purchases

4,911 RON

18 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

69.0%

Main client: BAZA DE REPARATII NAVE BRAILA

National median: 30.2%

Ranked 3,120 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 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 12 largest CPV groups, out of 33; the other 21 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
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 266,429 —— 266,429 69.0% 1.5% 94 2018–2026
BRAICAR SA CUI: 10597853 106,448 —— 106,448 27.6% 0.1% 174 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,955 1,928 — 5,883 1.5% 0.0% 27 2018–2020
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 — 2,859 — 2,859 0.7% 0.0% 2 2018
COMUNA BERTESTII DE JOS CUI: 4874780 1,468 —— 1,468 0.4% 0.0% 1 2022
UNITATEA MILITARA 01764 CUI: 27124086 756 —— 756 0.2% 0.0% 1 2019
PENITENCIARUL BRAILA CUI: 24913000 715 —— 715 0.2% 0.0% 1 2020
TRANSURB SA CUI: 10890801 403 —— 403 0.1% 0.0% 2 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 303 —— 303 0.1% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 240 —— 240 0.1% 0.0% 1 2019
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 196 —— 196 0.1% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 124 — 124 0.0% 0.0% 1 2018
UNITATEA MILITARA 0242 CUI: 15490598 60 —— 60 0.0% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 40 —— 40 0.0% 0.0% 1 2018

1-14 of 14 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
DA40544077 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31711140-6 04.06.2026 2,975
electrozi ductil superbaz resistarc 2.5 x 350
DA39894768 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31321210-7 25.02.2026 3,625
h07rn-f 4x 16 cablu cauciuc flexibil, echiv.mccg, cls. tens. 750 v
DA39894786 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44531510-9 25.02.2026 400
surub cap plat cu saiba dublu filet 4.2 x 25 /1000
DA39685573 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31321210-7 21.01.2026 893
sarma sudura tubulara
DA39542716 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31321210-7 16.12.2025 2,064
sarma bobinaj
DA38913780 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31321210-7 22.09.2025 16,980
cablu joasa tensiune
DA38719654 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31321210-7 20.08.2025 1,478
cablu joasa tensiune
DA38689011 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31320000-5 13.08.2025 615
pachet suruburi inox
DA38486701 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31320000-5 08.07.2025 874
cablu tractiune
DA38400109 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44531510-9 24.06.2025 5,954
pachet materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1336529 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31531000-7 16.09.2020 113
bec 24v e27
DAN1317634 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31531000-7 27.07.2020 265
bec 220v/100w
DAN1307013 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44300000-3 07.07.2020 126
cablu otel 6mm+brida pt cablu otel 10 mm
DAN1264422 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44300000-3 14.04.2020 49
cablu tractare,papuci prindere siguranta cablu
DAN1251163 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44330000-2 19.03.2020 215
tija filetata m30 cu piulita
DAN1250623 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14810000-2 18.03.2020 122
disc debitare 125x1, disc de polizare 125x6
DAN1151668 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 10.09.2019 63
sonerie 220v
DAN1142197 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44411000-4 09.08.2019 441
furtun
DAN1136259 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44300000-3 29.07.2019 202
cablu myym 5x2.5
DAN1136257 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 29.07.2019 50
priza si fisa 32a
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/5063719
  • /api/v1/suppliers/5063719/revenue
  • /api/v1/suppliers/5063719/scores
  • /api/v1/suppliers/5063719/benchmarks
  • /api/v1/red-flags/by-supplier/5063719
  • /api/v1/suppliers/5063719/years
  • /api/v1/suppliers/5063719/cpv
  • /api/v1/suppliers/5063719/clients
  • /api/v1/suppliers/5063719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API