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CUI: 5772257 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

AVENTIN TRADE SRL

Registered: 17.05.1994 STR. ODESSA, 10, 6100 https://www.aventin.ro

Total revenue

43.42 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

74,192 RON

19 purchases

Offline purchases

19,131 RON

10 purchases

Tenders

43.33 Mn.

6 contracts

Won without competition

72.4%

3 of 6 lots

National rate: 34.3%

Ranked 2,638 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

99.8%

Main client: JUDETUL BRAILA

National median: 30.2%

Ranked 10 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 3
#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 1 largest CPV groups, out of 1; 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
JUDETUL BRAILA CUI: 4205491 —— 43,328,230 43,328,230 99.8% 5.1% 6 2023
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60,628 —— 60,628 0.1% 0.4% 16 2022–2026
SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 10,603 —— 10,603 0.0% 0.5% 1 2025
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 9,500 — 9,500 0.0% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 — 6,912 — 6,912 0.0% 0.0% 5 2019–2026
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 — 1,909 — 1,909 0.0% 0.1% 1 2018
ATENEUL POPULAR MR GHPASTIA CUI: 4410569 1,700 —— 1,700 0.0% 0.2% 1 2022
COMUNA TUFESTI CUI: 4874763 1,261 —— 1,261 0.0% 0.0% 1 2024
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 — 454 — 454 0.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 — 235 — 235 0.0% 0.0% 1 2019
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 — 121 — 121 0.0% 0.0% 1 2023

1-11 of 11 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
DA41286948 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 29.09.2026 5,372
transport persoane braila - sf gheorghe - braila
DA40996240 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 14.08.2026 3,388
transport persoane braila - aeroport otopeni
DA40959584 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 10.08.2026 1,901
transport persoane tulcea - braila
DA40958884 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 07.08.2026 3,388
transport persoane aeroport otopeni - braila
DA40862129 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 23.07.2026 7,025
transport persoane braila - tacau si retur
DA40699956 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 25.06.2026 4,339
transport persoane braila - silistra si retur
DA38961227 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 29.09.2025 4,560
transport persoane braila - sf gheorghe si retur
DA38536287 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 16.07.2025 5,672
transport persoane braila -tacau (ferma pantea cojocaru) si retur
DA38352607 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 17.06.2025 2,689
transport persoane braila -silistra si retur
DA38352639 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 17.06.2025 2,689
transport persoane braila - cahul si retur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 60112000-6 30.06.2026 909
servicii de transport rutier public
DAN2334809 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 60130000-8 12.12.2024 9,500
transport sportivi
DAN2216674 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 60100000-9 03.07.2024 840
servicii de transport tabara
DAN2027145 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 60130000-8 20.10.2023 121
abonamente/bilete transport calatori, in perioada 01.07 - 30.09.2023
DAN1963902 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 60130000-8 14.07.2023 756
servicii de transport tabara copii
DAN1703292 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 60112000-6 21.06.2022 454
servicii transport 3 salariati piatra neamt-braila/retur schimb experienta biblioteca jud. panait istrati braila , 9-10 iunie 2022 cu tema biblioteca publica si traditiile locale.
DAN1163810 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60100000-9 04.10.2019 235
servicii de transport rutier beneficiari
DAN1150356 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 60140000-1 05.09.2019 2,600
transport persoane
DAN1141197 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 60140000-1 08.08.2019 1,807
transport persoane
DAN1068967 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 60130000-8 06.02.2019 1,909
transport cd aux

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112450 JUDETUL BRAILA CUI: 4205491 60112000-6 29.09.2023 27,148,622
contract de delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a unitatii administrativ-teritoriale judetul braila
CAN1098642 JUDETUL BRAILA CUI: 4205491 60112000-6 04.03.2023 136,995,030
contract de delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a unitatii administrativ-teritoriale judetul braila
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/5772257
  • /api/v1/suppliers/5772257/revenue
  • /api/v1/suppliers/5772257/scores
  • /api/v1/suppliers/5772257/benchmarks
  • /api/v1/red-flags/by-supplier/5772257
  • /api/v1/suppliers/5772257/years
  • /api/v1/suppliers/5772257/cpv
  • /api/v1/suppliers/5772257/clients
  • /api/v1/suppliers/5772257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API