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CUI: 5065418 SRL BRĂILA MUNICIPIUL BRAILA

CAPRICIO IMPEX SRL

Registered: 07.12.1993 PICTOR ION ANDREESCU, 68 A, 810327

Total revenue

15,801 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

9,718 RON

14 purchases

Offline purchases

6,083 RON

46 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

30.8%

Main client: COMUNA VADENI

National median: 30.2%

Ranked 20,420 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 12; 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
COMUNA VADENI CUI: 4342650 4,863 —— 4,863 30.8% 0.0% 6 2019–2022
COMUNA STANCUTA CUI: 4874771 4,855 —— 4,855 30.7% 0.0% 8 2019–2022
COMUNA BARAGANUL CUI: 4342820 — 2,714 — 2,714 17.2% 0.0% 16 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 — 1,354 — 1,354 8.6% 0.0% 3 2018–2022
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 — 508 — 508 3.2% 0.0% 4 2025–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 — 330 — 330 2.1% 0.0% 8 2021–2024
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 — 229 — 229 1.5% 0.0% 2 2021
MUZEUL BRAILEI CAROL I CUI: 5217575 — 215 — 215 1.4% 0.0% 1 2026
MUNICIPIUL BRAILA CUI: 4205670 — 212 — 212 1.3% 0.0% 2 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 194 — 194 1.2% 0.0% 3 2020–2022
COMUNA LIESTI CUI: 3264562 — 162 — 162 1.0% 0.0% 1 2024
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 — 127 — 127 0.8% 0.0% 4 2021–2023
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 — 21 — 21 0.1% 0.0% 1 2025
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 — 17 — 17 0.1% 0.0% 1 2023

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
DA30132632 COMUNA STANCUTA CUI: 4874771 79521000-2 11.03.2022 402
servicii copiere si tiparire
DA30132465 COMUNA VADENI CUI: 4342650 79521000-2 11.03.2022 841
servicii copiere/printare
DA29198290 COMUNA VADENI CUI: 4342650 30197210-1 05.11.2021 946
servicii de copiere, printare
DA29010221 COMUNA STANCUTA CUI: 4874771 79521000-2 14.10.2021 802
servicii de copiere,printare color
DA28312649 COMUNA VADENI CUI: 4342650 79521000-2 01.07.2021 700
servicii de copiere,printare color
DA28279011 COMUNA STANCUTA CUI: 4874771 79521000-2 25.06.2021 1,000
servicii de copiere,printare color
DA27271646 COMUNA STANCUTA CUI: 4874771 79521000-2 22.01.2021 680
servicii de tiparire si indosariere
DA26442918 COMUNA STANCUTA CUI: 4874771 79521000-2 25.09.2020 377
servicii copiere a4 + bibliorafturi
DA26007730 COMUNA STANCUTA CUI: 4874771 79521000-2 21.07.2020 470
servicii de copiere,printare color
DA24340261 COMUNA STANCUTA CUI: 4874771 79521000-2 11.11.2019 347
servicii copiere a4 + bibliorafturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790960 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 30192153-8 29.06.2026 99
stampila/ amprenta stampila
DAN2766062 MUZEUL BRAILEI CAROL I CUI: 5217575 79810000-5 27.05.2026 215
servicii printare plotter
DAN2697822 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 30192153-8 06.03.2026 103
stampila/ amprenta stampila
DAN2676708 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 30192153-8 06.02.2026 99
stampila si amprenta stampila
DAN2637323 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 30192111-2 22.12.2025 207
tusiere stampile; amprenta stampila
DAN2538166 COMUNA BARAGANUL CUI: 4342820 50323100-6 29.08.2025 160
incarcare cartus imprimanta
DAN2538165 COMUNA BARAGANUL CUI: 4342820 50323100-6 29.08.2025 84
incarcare cartus imprimanta
DAN2538163 COMUNA BARAGANUL CUI: 4342820 50323100-6 29.08.2025 277
incarcare cartus imprimanta
DAN2538162 COMUNA BARAGANUL CUI: 4342820 50312000-5 29.08.2025 273
incarcare cartus imprimanta
DAN2538060 COMUNA BARAGANUL CUI: 4342820 30192153-8 29.08.2025 193
stampila colop
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/5065418
  • /api/v1/suppliers/5065418/revenue
  • /api/v1/suppliers/5065418/scores
  • /api/v1/suppliers/5065418/benchmarks
  • /api/v1/red-flags/by-supplier/5065418
  • /api/v1/suppliers/5065418/years
  • /api/v1/suppliers/5065418/cpv
  • /api/v1/suppliers/5065418/clients
  • /api/v1/suppliers/5065418/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API