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CUI: 5443955 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

CAPISCO SERVCOM SRL

Registered: 22.03.1994 BUZAULUI, 21, 810295

Total revenue

1.88 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

623 purchases

Offline purchases

0 RON

0 purchases

Tenders

760,646 RON

30 contracts

Won without competition

0.0%

1 of 31 lots

National rate: 34.3%

Ranked 10,251 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

77.5%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 1,854 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 1
#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 8 largest CPV groups, out of 8; 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
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 1,036,891 — 422,923 1,459,814 77.5% 0.7% 589 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 —— 246,489 246,489 13.1% 0.2% 20 2021–2022
SPITALUL RMSARAT CUI: 4697653 9,598 — 34,397 43,995 2.3% 0.1% 17 2018–2022
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 —— 42,287 42,287 2.2% 0.2% 1 2023
PENITENCIARUL GALATI CUI: 3127263 33,055 —— 33,055 1.8% 0.1% 2 2022
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 16,515 —— 16,515 0.9% 0.1% 10 2020
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 15,324 —— 15,324 0.8% 0.0% 6 2024–2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 —— 14,550 14,550 0.8% 0.0% 1 2021
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 10,358 —— 10,358 0.6% 0.0% 3 2022
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 2,190 —— 2,190 0.1% 0.0% 4 2024

1-10 of 10 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
DA41294992 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 03211300-6 30.09.2026 2,680
orez bob intreg
DA41294927 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 03221210-1 30.09.2026 1,330
fasole boabe uscata
DA41294899 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15842300-5 30.09.2026 762
napolitane cu crema de cacao, vanilie
DA41294877 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15821200-1 30.09.2026 7,055
biscuiti tip eugenia
DA41294861 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15331430-0 30.09.2026 599
ciuperci taiate cutie 400 gr
DA41294732 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15850000-1 30.09.2026 4,838
paste fainoase si taitei macaroane baneasa cal i
DA41294717 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15431100-9 30.09.2026 749
margarina linco, matinal cutie 500 gr
DA41056263 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 03211300-6 26.08.2026 2,345
orez bob intreg
DA41056242 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 03221210-1 26.08.2026 1,995
fasole boabe uscata
DA41056183 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15331430-0 26.08.2026 599
ciuperci taiate cutie 400 gr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1105262 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 15000000-8 09.06.2023 664,773
contract furnizare alimente
CAN1077441 SPITALUL RMSARAT CUI: 4697653 15800000-6 12.01.2023 145,008
acord cadru furnizare diverse produse alimentare
CAN1050738 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 15300000-1 28.10.2022 690,786
legume si fructe in stare proaspata si legume si fructe in conserva
SCNA1068722 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15331400-1 28.04.2022 342,672
contract de achizitie publica de conserve
SCNA1053022 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15331400-1 27.05.2021 274,694
contract de achizitie publica de conserve
CAN1050747 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 15000000-8 17.02.2021 650,690
contract de furnizare alimente
CAN1015635 SPITALUL RMSARAT CUI: 4697653 15800000-6 03.02.2021 177,976
produse alimentare
SCNA1036893 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15331464-7 14.05.2020 220,420
contract de achizitie publica de conserve
SCNA1015901 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15331462-3 08.05.2019 189,688
achizitie conserve
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/5443955
  • /api/v1/suppliers/5443955/revenue
  • /api/v1/suppliers/5443955/scores
  • /api/v1/suppliers/5443955/benchmarks
  • /api/v1/red-flags/by-supplier/5443955
  • /api/v1/suppliers/5443955/years
  • /api/v1/suppliers/5443955/cpv
  • /api/v1/suppliers/5443955/clients
  • /api/v1/suppliers/5443955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API