Skip to content

CUI: 6009033 SRL BRĂILA MUNICIPIUL BRAILA

LAVRU PRODCOM SRL

Registered: 18.07.1994 STR. PIETATII, 28, 6100

Total revenue

904,365 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

856,245 RON

104 purchases

Offline purchases

48,120 RON

2 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

16.5%

Main client: ORASUL AMARA

National median: 30.2%

Ranked 34,552 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 3 largest CPV groups, out of 3; 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 AMARA CUI: 4427889 149,245 —— 149,245 16.5% 0.2% 7 2018–2025
MUNICIPIUL SLOBOZIA CUI: 4365352 100,964 —— 100,964 11.2% 0.0% 5 2021–2024
ORAS TANDAREI CUI: 4364888 48,120 48,120 — 96,240 10.6% 0.1% 4 2022
COMUNA ANDRASESTI CUI: 4231636 81,965 —— 81,965 9.1% 0.2% 6 2020–2025
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 74,607 —— 74,607 8.3% 0.7% 35 2021–2026
COMUNA PERISORU CUI: 3796888 71,853 —— 71,853 8.0% 0.1% 3 2021–2023
COMUNA DOROBANTU CUI: 4294014 57,863 —— 57,863 6.4% 0.2% 5 2021–2025
COMUNA VALEA MACRISULUI CUI: 4428000 49,174 —— 49,174 5.4% 0.2% 7 2022–2025
JUDETUL IALOMITA CUI: 4231776 37,601 —— 37,601 4.2% 0.0% 4 2019–2021
COMUNA GURA IALOMITEI CUI: 18077236 33,410 —— 33,410 3.7% 0.3% 1 2025
COMUNA ALEXENI CUI: 4365085 26,917 —— 26,917 3.0% 0.1% 2 2022–2024
SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 22,146 —— 22,146 2.5% 2.2% 5 2021–2025
COMUNA GHEORGHE LAZAR CUI: 4427978 16,056 —— 16,056 1.8% 0.0% 1 2021
COMUNA JEGALIA CUI: 3796756 10,960 —— 10,960 1.2% 0.0% 1 2021
COMUNA NICOLAE BALCESCU CUI: 3966338 10,924 —— 10,924 1.2% 0.1% 2 2018–2019
COMUNA CIOCARLIA CUI: 4231695 10,092 —— 10,092 1.1% 0.0% 3 2018–2020
SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 9,074 —— 9,074 1.0% 0.8% 1 2023
COMUNA BUCU CUI: 4427900 7,210 —— 7,210 0.8% 0.0% 1 2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 6,897 —— 6,897 0.8% 0.0% 2 2024–2025
COMUNA PERIETI CUI: 4231849 6,421 —— 6,421 0.7% 0.0% 1 2020
COMUNA BUESTI CUI: 16371404 5,724 —— 5,724 0.6% 0.0% 3 2021–2022
COMUNA BORDUSANI CUI: 4428094 5,672 —— 5,672 0.6% 0.0% 1 2022
COMUNA SFANTU GHEORGHE CUI: 4365204 4,656 —— 4,656 0.5% 0.0% 4 2018–2019
MUNICIPIUL CALARASI CUI: 4445370 4,552 —— 4,552 0.5% 0.0% 1 2024
COMUNA SARATENI CUI: 17450697 4,142 —— 4,142 0.5% 0.0% 1 2020

1-25 of 25 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
DA40408877 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 15800000-6 18.05.2026 163
pachete 1 iunie,,ziua internationala a copilului,,
DA40409046 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 15800000-6 18.05.2026 1,303
pachete 1 iunie,,ziua internationala a copilului,,
DA40408619 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 15800000-6 18.05.2026 1,181
pachete 1 iunie,,ziua internationala a copilului,, centrul de zi
DA40407996 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 15800000-6 18.05.2026 3,623
pachete 1 iunie,,ziua internationala a copilului,,
DA39550841 SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 15800000-6 17.12.2025 3,330
achizitionare pachete dulciuri pentru serbarea de craciun
DA39543802 ORASUL AMARA CUI: 4427889 15800000-6 15.12.2025 54,494
pachete dulciuri pentru copii -sarbatori de iarna
DA39538838 COMUNA ANDRASESTI CUI: 4231636 15800000-6 15.12.2025 21,000
diverse produse alimentare
DA39540361 COMUNA VALEA MACRISULUI CUI: 4428000 15800000-6 15.12.2025 1,832
pachet diverse produse alimentare
DA39540196 COMUNA VALEA MACRISULUI CUI: 4428000 15800000-6 15.12.2025 10,340
pachet diverse produse alimentare
DA39530129 COMUNA GURA IALOMITEI CUI: 18077236 15800000-6 12.12.2025 33,410
pachete de craciun pentru 250 de copii si 80 de adulti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1827800 ORAS TANDAREI CUI: 4364888 15842300-5 29.12.2022 6,930
completare pachet dulciuri copii
DAN1827756 ORAS TANDAREI CUI: 4364888 15842300-5 29.12.2022 41,190
pachet dulciuri
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/6009033
  • /api/v1/suppliers/6009033/revenue
  • /api/v1/suppliers/6009033/scores
  • /api/v1/suppliers/6009033/benchmarks
  • /api/v1/red-flags/by-supplier/6009033
  • /api/v1/suppliers/6009033/years
  • /api/v1/suppliers/6009033/cpv
  • /api/v1/suppliers/6009033/clients
  • /api/v1/suppliers/6009033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API