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CUI: 7326544 SRL BRĂILA MUNICIPIUL BRAILA

AVELON PROD SERV SRL

Registered: 12.05.1995 ALEEA IPOTESTI, 6, 6100

Total revenue

329,825 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

325,164 RON

50 purchases

Offline purchases

4,661 RON

7 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

63.7%

Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA

National median: 30.2%

Ranked 4,154 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 12 largest CPV groups, out of 17; the other 5 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
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 210,121 —— 210,121 63.7% 0.2% 27 2024–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 80,415 —— 80,415 24.4% 1.8% 12 2018–2026
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 11,400 —— 11,400 3.5% 0.2% 1 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 4,711 4,496 — 9,207 2.8% 0.1% 8 2019–2024
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 8,735 —— 8,735 2.7% 0.0% 2 2018
SCOALA GIMNAZIALA SILISTEA CUI: 17358810 4,187 —— 4,187 1.3% 1.4% 1 2019
SCOALA GIMNAZIALA TRAIAN CUI: 17378958 1,806 —— 1,806 0.6% 0.4% 1 2018
CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 1,620 —— 1,620 0.5% 0.2% 1 2019
SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 1,016 —— 1,016 0.3% 0.0% 1 2025
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 782 —— 782 0.2% 0.0% 1 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 371 165 — 536 0.2% 0.0% 2 2019–2020

1-11 of 11 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
DA40917633 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 32235000-9 31.07.2026 41,322
reabilitare sistem de supraveghere video
DA40898076 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50343000-1 28.07.2026 1,721
reparatii la sistemul de supraveghere video - stadionul municipal
DA40538218 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 32323500-8 04.06.2026 27,300
servicii de monitorizare si mentenanta la sistemele de supraveghere video la locurile de joaca
DA40276443 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 32323500-8 30.04.2026 3,900
servicii de monitorizare si mentenanta la sistemele de supraveghere video la locurile de joaca
DA40193926 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50343000-1 17.04.2026 11,400
servicii mentananta sistem supraveghere video
DA40108351 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 32323500-8 31.03.2026 3,900
servicii de monitorizare si mentenanta la sistemele de supraveghere video la locurile de joaca
DA39902085 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 32323500-8 27.02.2026 3,900
servicii de monitorizare si mentenanta la sistemele de supraveghere video la locurile de joaca
DA39739254 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 51314000-6 30.01.2026 542
lucrari la sisteme de supraveghere video
DA39733446 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 32323500-8 29.01.2026 3,900
servicii de monitorizare si mentenanta la sistemele de supraveghere video la locurile de joaca
DA39619419 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 32323500-8 08.01.2026 3,900
servicii de monitorizare si mentenanta la sistemele de supraveghere video la locurile de joaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2242642 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 45311000-0 07.08.2024 2,077
serviciu de executie a instalatiei electrice de alimentare a echipamentelor de lumini si sonorizare (conectica si manopera)
DAN2078640 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 98300000-6 03.01.2024 555
3 buc telecomenzi paradox rem15 si programare sistem de securitate
DAN1836591 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 51110000-6 09.01.2023 504
serviciu de montare a instalatiei electrice -35 lampi proiector in galeria de arta a c.j.c.p.c.t. braila
DAN1747010 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 50800000-3 31.08.2022 680
serviciu de verificare sisteme de alarmare aflate in dotarea institutiei noastre cu o firma specializata, inclusiv inlocuirea unui (1 buc.) senzor de alarmare radio pir defect al centralei de alarmare radio mg 5000 aflata din dotarea institutiei noastre si inlocuirea a 2 buc. acumulatori uzati de 12v/7 ah (ai unitatilor centrale ale sistemelor de alarmare) si 6 buc. acumulatori r20 (sirenele exterioare).
DAN1386670 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 50800000-3 22.12.2020 165
servicii de reparare sistem de control acces
DAN1225368 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 51700000-9 20.01.2020 100
serviciu de instalare, programare si punere in functiune senzori de fum
DAN1225357 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 38431200-7 20.01.2020 580
senzori de fum 2 buc.
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/7326544
  • /api/v1/suppliers/7326544/revenue
  • /api/v1/suppliers/7326544/scores
  • /api/v1/suppliers/7326544/benchmarks
  • /api/v1/red-flags/by-supplier/7326544
  • /api/v1/suppliers/7326544/years
  • /api/v1/suppliers/7326544/cpv
  • /api/v1/suppliers/7326544/clients
  • /api/v1/suppliers/7326544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API