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CUI: 6008500 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

CYCLON TECH SRL

Registered: 12.07.1994 STR. SCOLILOR, 28, 6100 https://www.cyclon.ro

Total revenue

2.37 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

607,657 RON

126 purchases

Offline purchases

486,892 RON

39 purchases

Tenders

1.27 Mn.

8 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

31.7%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 19,586 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 12 largest CPV groups, out of 20; the other 8 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 750,777 750,777 31.7% 0.0% 6 2022–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 41,018 — 479,334 520,352 22.0% 1.7% 3 2021–2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 177,209 5,439 — 182,648 7.7% 0.1% 10 2022–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 44,428 132,740 — 177,168 7.5% 0.0% 10 2022–2025
JUDETUL BRAILA CUI: 4205491 — 130,001 — 130,001 5.5% 0.0% 5 2020–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 61,818 63,604 — 125,422 5.3% 0.1% 22 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 16,888 56,311 42,595 115,794 4.9% 0.0% 13 2018–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 51,420 4,260 — 55,680 2.4% 0.1% 16 2021–2025
UNITATEA MILITARA 01764 CUI: 27124086 54,428 —— 54,428 2.3% 0.1% 8 2022–2025
PENITENCIARUL BRAILA CUI: 24913000 — 50,117 — 50,117 2.1% 0.4% 3 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 29,940 — 29,940 1.3% 0.0% 1 2024
SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 29,520 —— 29,520 1.3% 3.0% 3 2020–2026
LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 18,940 —— 18,940 0.8% 1.0% 4 2019–2022
COMUNA LUNCAVITA CUI: 4508576 16,389 —— 16,389 0.7% 0.0% 3 2019–2021
COMUNA BARAGANUL CUI: 4342820 13,927 —— 13,927 0.6% 0.0% 4 2026
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 13,395 —— 13,395 0.6% 0.0% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 12,538 — 12,538 0.5% 0.0% 7 2024–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 9,632 —— 9,632 0.4% 0.1% 3 2018–2022
COMUNA IC BRATIANU CUI: 4794036 5,850 —— 5,850 0.3% 0.0% 2 2025
UNITATEA MILITARA 02043 CUI: 4342944 5,300 —— 5,300 0.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 5,084 —— 5,084 0.2% 0.0% 2 2021–2023
PENITENCIARUL FOCSANI CUI: 4297940 4,228 —— 4,228 0.2% 0.0% 4 2022–2024
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 4,066 —— 4,066 0.2% 0.0% 2 2018–2021
UNITATEA MILITARA 0242 CUI: 15490598 3,829 —— 3,829 0.2% 0.0% 2 2022
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 3,123 —— 3,123 0.1% 0.0% 2 2024–2025

1-25 of 45 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
DA41220434 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 50720000-8 21.09.2026 2,187
remedierea problemelor constatate la centrala termica
DA41102117 SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 50720000-8 03.09.2026 3,490
revizie echipamente si instalatii in centrala termica
DA40837033 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 20.07.2026 1,299
reparatie instalatie centrala termica - cc br
DA40180612 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 17.04.2026 9,600
prestari servicii intretinere, revizie, reparatii si rsvti la echipamente - cc br
DA39928764 COMUNA BARAGANUL CUI: 4342820 50720000-8 03.03.2026 5,607
autorizare r.s.v.t.i. cazan
DA39852021 COMUNA BARAGANUL CUI: 4342820 34913000-0 18.02.2026 440
ansamblu piese schimb cazan
DA39799240 COMUNA BARAGANUL CUI: 4342820 50720000-8 09.02.2026 6,718
servicii de reparatie defectiune ct
DA39740437 COMUNA BARAGANUL CUI: 4342820 50720000-8 29.01.2026 1,162
servicii de constatare defectiune ct
DA39180127 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 50720000-8 31.10.2025 1,203
servicii de reparatie ct
DA39163253 COMUNA IC BRATIANU CUI: 4794036 50720000-8 28.10.2025 2,550
autorizare r.s.v.t.i. cazan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801692 BANCA NATIONALA A ROMANIEI CUI: 361684 50510000-3 07.07.2026 1,466
servicii de reparatii si intretinere a instalatiilor de apa si canalizare
DAN2741354 BANCA NATIONALA A ROMANIEI CUI: 361684 50531200-8 27.04.2026 9,850
servicii de intretinere a centralelor termice agentia braila
DAN2717078 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50531200-8 31.03.2026 600
verificare tehnica periodica centrala termica
DAN2705503 PENITENCIARUL BRAILA CUI: 24913000 45453000-7 17.03.2026 2,547
reparatie cazan abur
DAN2705323 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 17.03.2026 3,720
servicii rsvti
DAN2578143 BANCA NATIONALA A ROMANIEI CUI: 361684 45259300-0 15.10.2025 721
servicii de reparatii la centrala termica aferenta agentiei bnr braila
DAN2525431 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45330000-9 07.08.2025 35,422
lucrari de inlocuire conducte si armaturi din reteaua ce deserveste grupul de pompare pentru hidranti cc galati
DAN2417452 AUTORITATEA NAVALA ROMANA CUI: 11055818 45259300-0 31.03.2025 5,439
serviciu de reparatie accidentala wolf cob 2 tulcea
DAN2404270 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 13.03.2025 3,360
servicii rsvti
DAN2391157 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50800000-3 25.02.2025 71,600
revizii centrale termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133376 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42956000-2 18.08.2026 4,634,352
piese de schimb si consumabile necesare pentru asigurarea mentenantei la statiile de uscare gaze naturale i - 6 loturi
CAN1095189 BANCA NATIONALA A ROMANIEI CUI: 361684 50730000-1 14.05.2025 303,635
servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie
CAN1091638 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42956000-2 24.11.2023 2,322,191
echipamente si componente necesare pentru asigurarea mentenantei la statii de uscare gaze - 12 loturi
SCNA1061553 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 39715210-2 19.11.2021 479,334
achizitie echipamente cu montaj pentru centrala termica a penitenciarului constanta poarta alba
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/6008500
  • /api/v1/suppliers/6008500/revenue
  • /api/v1/suppliers/6008500/scores
  • /api/v1/suppliers/6008500/benchmarks
  • /api/v1/red-flags/by-supplier/6008500
  • /api/v1/suppliers/6008500/years
  • /api/v1/suppliers/6008500/cpv
  • /api/v1/suppliers/6008500/clients
  • /api/v1/suppliers/6008500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API