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CUI: 6873861 SA BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

SETCAR SA

Registered: 19.12.1994 STR. GRADINII PUBLICE, 6, 6100 https://www.setcar.ro

Total revenue

4.92 Mn.

175 client authorities · paid between 2018 and 2026

Direct purchases

3.29 Mn.

375 purchases

Offline purchases

931,779 RON

57 purchases

Tenders

695,134 RON

12 contracts

Won without competition

48.1%

5 of 11 lots

National rate: 34.3%

Ranked 4,628 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.7%

Main client: MONETARIA STATULUI RA

National median: 30.2%

Ranked 39,635 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 5
#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 10 largest CPV groups, out of 10; 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
MONETARIA STATULUI RA CUI: 427304 54,200 — 422,694 476,894 9.7% 0.9% 8 2019–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 243,440 —— 243,440 5.0% 0.0% 3 2018–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34,362 196,416 — 230,778 4.7% 0.0% 6 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 199,631 —— 199,631 4.1% 0.0% 2 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 13,980 172,729 — 186,709 3.8% 0.0% 13 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 3,606 176,800 180,406 3.7% 0.0% 5 2019–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 168,695 —— 168,695 3.4% 0.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 165,052 —— 165,052 3.4% 0.3% 6 2019–2024
UM 02512 C BUCURESTI CUI: 4193044 148,570 —— 148,570 3.0% 0.2% 9 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 140,220 — 140,220 2.9% 0.0% 1 2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 129,872 —— 129,872 2.6% 0.0% 9 2018–2023
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 123,825 —— 123,825 2.5% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 123,585 —— 123,585 2.5% 0.0% 6 2023–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 100,530 —— 100,530 2.0% 0.0% 2 2018–2019
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 99,381 —— 99,381 2.0% 0.0% 33 2019–2025
SANTIERUL NAVAL MANGALIA SA CUI: 14325290 — 90,191 — 90,191 1.8% 0.3% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 2,950 80,730 — 83,680 1.7% 0.0% 2 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 82,181 —— 82,181 1.7% 0.0% 7 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 69,637 10,767 — 80,404 1.6% 0.0% 7 2019–2025
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 79,044 —— 79,044 1.6% 0.9% 5 2019–2021
UNITATEA MILITARA 01764 CUI: 27124086 76,234 —— 76,234 1.6% 0.1% 7 2019–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 74,568 —— 74,568 1.5% 0.0% 2 2018–2019
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 74,509 —— 74,509 1.5% 0.2% 8 2018–2023
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 63,669 —— 63,669 1.3% 0.5% 8 2020–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 63,433 —— 63,433 1.3% 0.3% 4 2023–2025

1-25 of 175 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
DA41251906 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 90523000-9 24.09.2026 350
preluare, transport si eliminare deseuri periculoase
DA41191223 UNITATEA MILITARA 01751 CUI: 4443337 90523000-9 16.09.2026 4,664
serviciu neutralizare 420 kg hidrat de potasiu cf adv1547582
DA40984111 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 90523000-9 12.08.2026 3,100
servicii de preluare si transport in vederea eliminarii a deseurilor periculoase
DA40968847 UNITATEA MILITARA 01512 CUI: 4241117 90523000-9 11.08.2026 5,670
serviciu de neutralizare substante chimice
DA40850061 SPITALUL MUNICIPAL SEBES CUI: 4331210 90000000-7 20.07.2026 3,754
preluare si transport in vederea eliminarii valorificarii a deseurilor periculoase
DA40811097 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90523000-9 14.07.2026 21,670
servicii de eliminare si distrugere substante si deseuri chimice neidentificate ref.4506 el
DA40741351 AQUAVAS SA CUI: 17986823 90000000-7 01.07.2026 23,600
preluare si transport in vederea eliminarii valorificarii a deseurilor, cod deseu19 09 04
DA40671405 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 90523000-9 22.06.2026 15,147
servicii de eliminare si distrugere substante si deseuri chimice ref.2609 el
DA40535414 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 90523000-9 03.06.2026 1,960
servicii de preluare transport si eliminare deseuri periculoase
DA40273665 UNITATEA MILITARA 02296 CUI: 4221101 90523000-9 29.04.2026 4,722
serviciul externalizat de neutralizare, distrugere a deseurilor chimice periculoase - u.m. 02411 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837193 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 21.08.2026 6,000
servicii de gestionare deseuri periculoase din cadrul et brasov
DAN2821698 ELECTROCENTRALE GRUP SA CUI: 31028788 90523000-9 31.07.2026 480
servicii de colectare deseuri periculoase (petroliere)
DAN2812213 SANTIERUL NAVAL MANGALIA SA CUI: 14325290 90520000-8 20.07.2026 90,191
servicii de gestionare a deseurilor periculoase
DAN2729896 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90513500-1 15.04.2026 140,220
servicii de preluare deseuri periculoase- drdp buzau
DAN2727843 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90513200-8 08.04.2026 10,628
servicii de eliminare condensatori continut de bifenili policlorurati(pcb)
DAN2726706 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 07.04.2026 43,575
servicii de gestionare a deseurilor din cadrul et braila
DAN2705720 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90722200-6 17.03.2026 36,512
servicii de decontaminare la exploatarea teritoriala bucuresti
DAN2642553 MAI - UM 0260 BUCURESTI CUI: 4192774 90500000-2 29.12.2025 9,019
serviciu colectare deseuri
DAN2622975 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90523000-9 09.12.2025 130
analiza chimica deseu ulei uzat - srcf galati
DAN2601998 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90523000-9 12.11.2025 117,775
servicii de colectare si eliminare deseuri periculoare cu pcb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130211 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90510000-5 28.09.2026 62,690
servicii de colectare, eliminare si tratare a deseurilor menajere - lot 1 sucursala tg. mures,<br>servicii de colectare, eliminare si tratare a deseurilor menajere - lot 2 sucursala buzau
SCNA1057031 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90513000-6 14.03.2025 170,150
eliminare controlata deseuri nepericuloase teg, emulsii
SCNA1078579 MONETARIA STATULUI RA CUI: 427304 90513500-1 03.11.2022 17,080
servicii de colectare, transport si tratare/eliminare deseuri periculoase eluati si namoluri cu continut de substante periculoase - 11 01 15*
SCNA1078134 MONETARIA STATULUI RA CUI: 427304 90410000-4 27.10.2022 111,040
servicii de colectare, transport si tratare/eliminare deseuri periculoase - lichide apoase de clatire cu continut de substante periculoase - 11 01 11*
SCNA1065235 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 90520000-8 28.01.2022 48,500
servicii de colectare,transport si neutralizare deseuri chimice periculoase
SCNA1056457 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90700000-4 12.08.2021 24,875
servicii colectare, transport, eliminare deseuri periculoase din subunitati s.r.t.f.c. timisoara
SCNA1027947 MONETARIA STATULUI RA CUI: 427304 90520000-8 22.11.2019 7,068
servicii de colectare, transport si tratare deseuri periculoase
SCNA1016579 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90520000-8 20.05.2019 14,560
serviciul de colectare si eliminare filtre si lavete uzate la depoul bucuresti calatori (inclusiv remiza automotoare) si depoul ploiesti
SCNA1016418 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90520000-8 16.05.2019 7,705
servicii de colectare, transport si eliminare/neutralizare deseuri periculoase.
SCNA1016253 MONETARIA STATULUI RA CUI: 427304 90511300-5 14.05.2019 287,506
servicii de colectare a deseurilor dispersate (ape uzate si mercur)
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/6873861
  • /api/v1/suppliers/6873861/revenue
  • /api/v1/suppliers/6873861/scores
  • /api/v1/suppliers/6873861/benchmarks
  • /api/v1/red-flags/by-supplier/6873861
  • /api/v1/suppliers/6873861/years
  • /api/v1/suppliers/6873861/cpv
  • /api/v1/suppliers/6873861/clients
  • /api/v1/suppliers/6873861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API