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CUI: 5216758 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

MILION TRADE SRL

Registered: 20.01.1994 TAMPLARI, 10 https://www.restaurantebraila.ro

Total revenue

3.93 Mn.

19 client authorities · paid between 2019 and 2026

Direct purchases

714,731 RON

12 purchases

Offline purchases

407,995 RON

8 purchases

Tenders

2.80 Mn.

11 contracts

Won without competition

11.5%

2 of 11 lots

National rate: 34.3%

Ranked 8,751 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.1%

Main client: ORASUL COPSA MICA

National median: 30.2%

Ranked 15,417 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 2
#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 7 largest CPV groups, out of 7; 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
ORASUL COPSA MICA CUI: 4406207 —— 1,455,056 1,455,056 37.1% 3.0% 3 2021–2022
COMUNA SOTRILE CUI: 2843434 —— 806,640 806,640 20.5% 2.6% 3 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 392,730 —— 392,730 10.0% 0.4% 4 2021–2024
COMUNA VICTORIA CUI: 4540305 —— 250,560 250,560 6.4% 0.2% 1 2020
MUNICIPIUL SIBIU CUI: 4270740 — 235,016 — 235,016 6.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 —— 133,790 133,790 3.4% 0.2% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 115,200 —— 115,200 2.9% 0.0% 1 2023
SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 96,750 —— 96,750 2.5% 2.6% 1 2022
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 95,352 —— 95,352 2.4% 0.8% 1 2026
ASOCIATIA CENTRUL DE INFORMARE SI DOCUMENTARE PTR INTEGRARE EUROPEANA SI DEZVOLTARE DURABILA BRAILA CUI: 18049511 —— 86,138 86,138 2.2% 11.5% 1 2021
SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 —— 72,329 72,329 1.8% 4.7% 1 2021
CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 — 67,620 — 67,620 1.7% 2.7% 1 2019
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 — 56,250 — 56,250 1.4% 0.4% 1 2026
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 — 18,360 — 18,360 0.5% 0.4% 1 2023
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 — 17,900 — 17,900 0.5% 0.1% 2 2021–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 12,163 — 12,163 0.3% 0.0% 1 2026
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 11,417 —— 11,417 0.3% 0.7% 1 2021
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 3,282 —— 3,282 0.1% 0.0% 4 2023
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 686 — 686 0.0% 0.0% 1 2022

1-19 of 19 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
DA40710606 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 55243000-5 26.06.2026 95,352
servicii tabere copii
DA35399965 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 79952000-2 01.04.2024 37,000
servicii de organizare excursii in cadrul proiectului pn4038
DA34475922 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 15811510-4 10.11.2023 848
hrana participanti activitati (gustare / copil / zi / sedinta)
DA34468669 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 15811510-4 09.11.2023 755
hrana participanti activitati (gustare / copil / zi / sedinta)
DA34459694 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 15811510-4 08.11.2023 711
hrana participanti activitati (gustare / copil / zi / sedinta)
DA34304020 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 15811510-4 23.10.2023 968
hrana participanti activitati (gustare / copil / zi / sedinta)
DA33741126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 79951000-5 31.07.2023 130,330
servicii de organizare de evenimente 4 ateliere de lucru -proiect dgaspc bz - cod smis 129087
DA33349601 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 55100000-1 26.05.2023 30,000
excursii organizate in bucuresti in cadrul proiectului anticamera pentru viata cod smis 135943
DA33194523 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 55240000-4 08.05.2023 115,200
achizitie servicii sociale de cazare cu pensiune completa si transport pentru tabere la munte
DA31604544 SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 55243000-5 12.10.2022 96,750
achizitie servicii de organizare tabere scolare conform adv 1303045

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778022 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55110000-4 11.06.2026 12,163
servicii de cazare si masa tabara de gis 9.0
DAN2702806 DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 55243000-5 12.03.2026 56,250
achizitie tabere
DAN1882726 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 55520000-1 21.03.2023 18,360
servicii de catering
DAN1675978 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 55243000-5 03.05.2022 9,200
servicii organizare tabara
DAN1650215 MUNICIPIUL SIBIU CUI: 4270740 55524000-9 23.03.2022 235,016
servicii de catering pentru pachet alimentar acordat in baza oug 91/19.08.2021 si hg nr.1296/2021 pentru scoala gimnaziala radu selejan sibiu
DAN1631200 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 15894200-3 15.02.2022 686
servicii masa echipa volei
DAN1557399 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 55243000-5 29.10.2021 8,700
servicii de organizare tabara
DAN1167324 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 55520000-1 10.10.2019 67,620
servicii de catering

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112530 COMUNA SOTRILE CUI: 2843434 55524000-9 23.10.2024 420,279
prestarea serviciilor de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru prescolarii si elevii scolii gimnaziale comuna sotrile
SCNA1097428 COMUNA SOTRILE CUI: 2843434 55524000-9 08.01.2024 278,461
prestarea serviciilor de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru prescolarii si elevii scolii gimnaziale comuna sotrile, in cursul anului scolar 2023-2024
SCNA1078759 ORASUL COPSA MICA CUI: 4406207 55524000-9 07.11.2022 851,904
servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru prescolarii si elevii liceului tehnologic nicolae teclu din orasul copsa mica, jud. sibiu, in perioada desfasurarii activitatii didactice - an scolar 2022-2023
CAN1085870 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 55243000-5 25.08.2022 58,590
contract de prestari servicii de organizare tabere
CAN1085868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 55243000-5 25.08.2022 75,200
contract de prestari servicii de organizare tabere
SCNA1066807 ORASUL COPSA MICA CUI: 4406207 55524000-9 14.03.2022 340,681
servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru prescolarii si elevii liceului tehnologic nicolae teclu din orasul copsa mica, jud. sibiu, in perioada desfasurarii activitatii didactice pana la sfarsitul semestrului ii, an scolar 2021 - 2022
SCNA1061851 COMUNA SOTRILE CUI: 2843434 55524000-9 24.11.2021 107,900
prestari servicii de catering pentru scoli in cadrul programului-pilot conform<br>oug 9/2020, precum si in baza oug 91/2021 privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat
SCNA1060101 ORASUL COPSA MICA CUI: 4406207 55524000-9 26.10.2021 262,471
servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru prescolarii si elevii liceului tehnologic nicolae teclu din orasul copsa mica, jud. sibiu, in perioada desfasurarii activitatii didactice pana la sfarsitul anului 2021
SCNA1055872 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 34933000-6 30.07.2021 231,750
achizitia de echipamente necesare interventiei in caz de inundatii pentru proiectul partnerships for overcoming the disasters for a safe region cod proiect robg-427
SCNA1051499 ASOCIATIA CENTRUL DE INFORMARE SI DOCUMENTARE PTR INTEGRARE EUROPEANA SI DEZVOLTARE DURABILA BRAILA CUI: 18049511 55520000-1 15.04.2021 86,138
achizitie de servicii catering pentru participanti la programele de formare profesionala in cadrul proiectului formeneco - cresterea competentelor profesionale ale angajatilor din sectoarele economice energie si management de mediu si constructiidin regiunea sud est, pocu 128148
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/5216758
  • /api/v1/suppliers/5216758/revenue
  • /api/v1/suppliers/5216758/scores
  • /api/v1/suppliers/5216758/benchmarks
  • /api/v1/red-flags/by-supplier/5216758
  • /api/v1/suppliers/5216758/years
  • /api/v1/suppliers/5216758/cpv
  • /api/v1/suppliers/5216758/clients
  • /api/v1/suppliers/5216758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API