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CUI: 6815267 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

BGD IMPEX SRL

Registered: 22.12.1994 STR. RAHOVEI, 317, 6100 https://www.bgd.ro

Total revenue

8.21 Mn.

145 client authorities · paid between 2018 and 2026

Direct purchases

8.19 Mn.

2,416 purchases

Offline purchases

19,970 RON

15 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

20.3%

Main client: COMUNA CHISCANI

National median: 30.2%

Ranked 30,850 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 88; the other 76 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
COMUNA CHISCANI CUI: 4342669 1,668,267 —— 1,668,267 20.3% 3.3% 132 2018–2026
COMUNA UNIREA CUI: 4342707 984,750 —— 984,750 12.0% 1.9% 36 2018–2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 472,450 759 — 473,209 5.8% 1.6% 435 2018–2026
LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 356,873 —— 356,873 4.3% 5.3% 91 2019–2026
SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 340,577 —— 340,577 4.2% 16.1% 66 2019–2026
SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 302,600 —— 302,600 3.7% 16.7% 45 2021–2026
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 282,988 —— 282,988 3.5% 10.0% 255 2018–2026
COMUNA TICHILESTI CUI: 4342677 219,757 —— 219,757 2.7% 1.3% 229 2018–2026
COMUNA VADENI CUI: 4342650 206,188 —— 206,188 2.5% 0.3% 11 2019–2023
COMUNA RAMNICELU CUI: 4721255 205,025 —— 205,025 2.5% 1.0% 2 2025
SCOALA GIMNAZIALA CHISCANI CUI: 14316390 198,800 —— 198,800 2.4% 7.8% 38 2018–2025
COMUNA TRAIAN CUI: 4342715 189,748 —— 189,748 2.3% 0.9% 35 2018–2026
FUNDATIA LUMINA BRAILA CUI: 9598804 171,036 —— 171,036 2.1% 35.5% 107 2019–2024
SCOALA GIMNAZIALA UNIREA CUI: 17378885 156,058 —— 156,058 1.9% 13.7% 31 2023–2026
COMUNA VISANI CUI: 4874704 148,704 —— 148,704 1.8% 1.0% 4 2020–2025
COMUNA BORDEI VERDE CUI: 4874798 144,562 —— 144,562 1.8% 0.4% 13 2020–2022
COMUNA RACOVITA CUI: 4342839 142,268 —— 142,268 1.7% 0.6% 1 2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 136,622 —— 136,622 1.7% 0.0% 5 2020
COMUNA STANCUTA CUI: 4874771 107,256 —— 107,256 1.3% 0.2% 3 2019–2021
INSTITUTIA PREFECTULUI CUI: 4205637 100,087 —— 100,087 1.2% 2.6% 82 2018–2024
COMUNA MAXINENI CUI: 4721263 92,133 —— 92,133 1.1% 0.1% 46 2018–2026
SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 88,968 —— 88,968 1.1% 8.5% 62 2018–2026
SCOALA GIMNAZIALA DUDESTI CUI: 14172979 83,286 —— 83,286 1.0% 3.9% 24 2019–2026
SCOALA GIMNAZIALA CUI: 17380184 74,204 —— 74,204 0.9% 8.4% 9 2022–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 67,105 —— 67,105 0.8% 5.3% 16 2018–2021

1-25 of 145 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
DA41290717 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 30192700-8 29.09.2026 1,373
pachet prduse de birotica si papetarie
DA41282805 COMUNA CHISCANI CUI: 4342669 30125100-2 29.09.2026 7,507
pachet cartuse imprimante
DA41280147 LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 48218000-9 28.09.2026 16,575
pachete software pentru gestionarea licentelor ,echipament periferic,produse de curatenie
DA41237305 COMUNA CHISCANI CUI: 4342669 19640000-4 23.09.2026 1,138
pachet saci menaj
DA41237398 COMUNA CHISCANI CUI: 4342669 30199000-0 23.09.2026 1,428
pachet articole de papetarie
DA41237703 COMUNA CHISCANI CUI: 4342669 39831240-0 23.09.2026 2,097
pachet produse de curatenie
DA41221939 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 30192700-8 21.09.2026 653
pachet produse de papetarie
DA41221899 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 30125100-2 21.09.2026 792
pachet cartuse de toner
DA41211713 COMUNA GEMENELE CUI: 4721301 30192000-1 21.09.2026 864
produse birotica
DA41216720 SCOALA GIMNAZIALA CUI: 17380184 39831240-0 18.09.2026 5,082
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695076 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 39715240-1 04.03.2026 678
achizitie calorifere electrice
DAN1994861 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 30190000-7 07.09.2023 81
produse consumabile
DAN1578393 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30192170-3 08.12.2021 6,958
panou afisaj
DAN1359816 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 38412000-6 28.10.2020 667
termometru cu infrarosu
DAN1359806 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 24455000-8 28.10.2020 350
gel antibacterian dezinfectant 300 ml hygienium
DAN1358172 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 24455000-8 26.10.2020 1,080
solutie antibacteriana&dezinfectanta hygienium
DAN1313185 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44812400-9 17.07.2020 76
marker vopsea alb/galben
DAN1259940 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 39830000-9 07.04.2020 389
produse curatenie pentru dezinfectare (masuri protectie salariati impotriva covid-19): sapun lichid, clor, alcool sanitar
DAN1208225 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39290000-1 24.12.2019 87
capsator birou
DAN1208221 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30192000-1 24.12.2019 156
aviz insotire marfa a5, plicuri, pixuri
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/6815267
  • /api/v1/suppliers/6815267/revenue
  • /api/v1/suppliers/6815267/scores
  • /api/v1/suppliers/6815267/benchmarks
  • /api/v1/red-flags/by-supplier/6815267
  • /api/v1/suppliers/6815267/years
  • /api/v1/suppliers/6815267/cpv
  • /api/v1/suppliers/6815267/clients
  • /api/v1/suppliers/6815267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API