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CUI: 7045867 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

BIOTA COM SRL

Registered: 28.02.1995 BALDOVINESTI, 12, 810176 https://www.biota.ro

Total revenue

7.11 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

4.13 Mn.

7,701 purchases

Offline purchases

28,111 RON

25 purchases

Tenders

2.95 Mn.

142 contracts

Won without competition

4.9%

8 of 80 lots

National rate: 34.3%

Ranked 9,552 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.3%

Main client: COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA

National median: 30.2%

Ranked 38,679 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 8
#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 11 largest CPV groups, out of 11; 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
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 801,777 —— 801,777 11.3% 15.5% 2,042 2020–2025
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 234,422 — 381,951 616,373 8.7% 1.3% 33 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 491,779 —— 491,779 6.9% 6.4% 1,057 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 444,202 444,202 6.3% 0.1% 16 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 145,243 — 286,725 431,968 6.1% 0.6% 94 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 389,929 — 40,499 430,428 6.1% 1.0% 321 2018–2026
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 363,548 8,469 — 372,017 5.2% 2.3% 670 2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 281,345 19,642 67,625 368,612 5.2% 4.0% 263 2018–2024
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 329,491 —— 329,491 4.6% 4.2% 928 2018–2024
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 309,042 —— 309,042 4.4% 4.9% 678 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 281,539 281,539 4.0% 0.1% 2 2023–2024
SPITALUL ORAS TGBUJOR CUI: 3346913 275,401 —— 275,401 3.9% 1.5% 1,507 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 265,595 —— 265,595 3.7% 0.2% 26 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 —— 256,921 256,921 3.6% 1.5% 5 2025–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 —— 196,081 196,081 2.8% 1.2% 7 2020–2021
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 5,670 — 182,458 188,128 2.7% 0.9% 16 2022–2026
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 55,443 — 117,846 173,289 2.4% 0.7% 41 2018–2022
PENITENCIARUL TULCEA CUI: 4321534 —— 146,582 146,582 2.1% 0.9% 9 2019–2024
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 102,920 —— 102,920 1.5% 0.1% 90 2018–2019
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 82,545 82,545 1.2% 0.2% 4 2022–2026
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 763 — 78,536 79,299 1.1% 3.0% 3 2024–2025
SCOALA PROFESIONALA SPECIALA CUI: 4145446 1,059 — 65,480 66,539 0.9% 0.5% 2 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 —— 59,240 59,240 0.8% 0.5% 1 2020
PENITENCIARUL BRAILA CUI: 24913000 3,650 — 53,410 57,060 0.8% 0.4% 10 2020–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 45,694 45,694 0.6% 0.2% 1 2019

1-25 of 40 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
DA41285788 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 15110000-2 29.09.2026 1,542
pachet carne diverse sortimente
DA41285759 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 15130000-8 29.09.2026 1,141
pachet preparate carne
DA41285737 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 15500000-3 29.09.2026 304
pachet produse lactate
DA41241920 SPITALUL ORAS TGBUJOR CUI: 3346913 15331170-9 25.09.2026 287
fasole galbena congelata la 2.5kg
DA41241931 SPITALUL ORAS TGBUJOR CUI: 3346913 15550000-8 25.09.2026 219
branza topita triunghi smantana 140gr
DA41241937 SPITALUL ORAS TGBUJOR CUI: 3346913 15131500-0 25.09.2026 147
cremwursti cu piept pui caroli
DA41241949 SPITALUL ORAS TGBUJOR CUI: 3346913 15112000-6 25.09.2026 500
pulpe pui inferioare congelate ambalate
DA41241989 SPITALUL ORAS TGBUJOR CUI: 3346913 15542000-9 25.09.2026 90
branza proaspata de vaci la 5kg
DA41241958 SPITALUL ORAS TGBUJOR CUI: 3346913 15800000-6 25.09.2026 37
bors pet de 1litru
DA41241997 SPITALUL ORAS TGBUJOR CUI: 3346913 15540000-5 25.09.2026 336
telemea semisarata de vaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2467337 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15241500-4 30.05.2025 648
macrou congelat ( 300-500) cf. factura nr. 126937/28.05.2025
DAN2219603 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15241500-4 08.07.2024 460
macrou 300-500 cf. factura nr. 111796/04.07.2024 ( diferenta)
DAN2175785 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15241500-4 08.05.2024 750
macrou 300-500 , conform factura nr. 109293/02.05.2024
DAN2075405 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15221000-3 27.12.2023 174
diferenta achizitie pastrav
DAN1737152 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15541000-2 11.08.2022 491
branza topita felii 700g - 20buc conform factura nr. 82648/09.08.2022
DAN1649883 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 03142300-1 22.03.2022 51
diferenta factura alimente nr. 77376/22.03.2022
DAN1475639 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15213000-4 02.06.2021 784
macrou congelat norvegia 300-500 x 80 kg x 9.8 pret/kg
DAN1469709 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15800000-6 20.05.2021 3,138
produse alimentare
DAN1403679 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15800000-6 15.01.2021 1,440
furnizare produse alimentare conform factura nr. 58967/05.01.2021
DAN1357429 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15113000-3 23.10.2020 1,103
carne porc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162940 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 15800000-6 03.09.2026 344,552
diverse produse alimentare - 27 loturi
CAN1149670 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 15000000-8 18.08.2026 1,309,740
achizitie si livrare produse alimentare
CAN1145717 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 30.07.2026 384,939
furnizare diverse produse alimentare - 19 loturi
CAN1159659 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 30.07.2026 115,080
furnizare produse alimentare - 2 loturi
CAN1152291 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 29.07.2026 290,878
furnizare diverse produse alimentare - 15 loturi
CAN1170674 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 15000000-8 03.07.2026 388,732
achizitie si livrare produse alimentare
CAN1170094 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15100000-9 02.07.2026 612,243
alimente de origine animala si alimente diverse
CAN1126215 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15800000-6 22.04.2026 1,711,339
alimente diverse
CAN1164535 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15100000-9 20.04.2026 720,307
furnizare carne si preparate din carne
CAN1146621 PENITENCIARUL BRAILA CUI: 24913000 15110000-2 23.03.2026 334,839
acord cadru furnizare carne si produse din carne 2025-2026
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/7045867
  • /api/v1/suppliers/7045867/revenue
  • /api/v1/suppliers/7045867/scores
  • /api/v1/suppliers/7045867/benchmarks
  • /api/v1/red-flags/by-supplier/7045867
  • /api/v1/suppliers/7045867/years
  • /api/v1/suppliers/7045867/cpv
  • /api/v1/suppliers/7045867/clients
  • /api/v1/suppliers/7045867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API