Skip to content

CUI: 8202099 SRL BRĂILA MUNICIPIUL BRAILA

NECESAR PROD SRL

Registered: 20.02.1996 DOROBANTILOR, 669, 810145

Total revenue

1.28 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

45 purchases

Offline purchases

70,531 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

19.9%

Main client: COMUNA CAZASU

National median: 30.2%

Ranked 31,236 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 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
COMUNA CAZASU CUI: 15955677 254,676 —— 254,676 19.9% 0.6% 1 2024
COMUNA TICHILESTI CUI: 4342677 244,000 —— 244,000 19.1% 1.5% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 95,004 56,248 — 151,252 11.8% 0.7% 5 2019–2020
ORASUL IANCA CUI: 4874631 144,000 —— 144,000 11.3% 0.2% 2 2021–2022
COMUNA RAMNICELU CUI: 4721255 139,800 —— 139,800 10.9% 0.7% 1 2024
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 138,276 —— 138,276 10.8% 0.7% 15 2018–2025
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 71,241 —— 71,241 5.6% 1.7% 11 2019–2026
MUNICIPIUL TULCEA CUI: 4321429 50,000 —— 50,000 3.9% 0.0% 1 2023
COMUNA SMARDAN CUI: 4793898 22,500 —— 22,500 1.8% 0.1% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 12,000 —— 12,000 0.9% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 9,400 —— 9,400 0.7% 2.9% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 8,200 — 8,200 0.6% 0.0% 2 2026
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 7,950 —— 7,950 0.6% 0.0% 1 2018
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 7,200 —— 7,200 0.6% 0.0% 2 2023–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 4,400 —— 4,400 0.3% 0.1% 1 2020
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 4,000 —— 4,000 0.3% 0.1% 1 2023
PENITENCIARUL BRAILA CUI: 24913000 1,800 2,101 — 3,901 0.3% 0.0% 2 2019–2020
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 3,082 — 3,082 0.2% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 1,580 —— 1,580 0.1% 0.0% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 900 — 900 0.1% 0.0% 1 2025

1-20 of 20 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
DA40535654 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 50700000-2 03.06.2026 13,750
verificare tehnica periodica a instalatiilor de utilizare gaze naturale
DA40535677 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 50700000-2 03.06.2026 4,500
revizie tehnica instalatie de utilizare gaze
DA39995710 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50700000-2 12.03.2026 2,950
montare senzor gaze, verificare instalatie termica tuburi radiante, remediere instalatie termica tub
DA38857646 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 50500000-0 12.09.2025 7,165
remediere cazan pardoseala
DA38235891 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 50700000-2 30.05.2025 7,500
remedieri instalatie de gaze
DA37645931 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 50500000-0 12.03.2025 8,300
remedieri cazan pardoseala
DA37554927 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 50500000-0 26.02.2025 14,200
remedieri instalatii si revizie
DA37486047 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 50000000-5 17.02.2025 19,500
reparatii centrala si remedieri pierderi apa
DA36934132 GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 50000000-5 14.11.2024 9,400
remediere plita de gatit alimentata cu gaze naturale
DA36757735 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 50500000-0 21.10.2024 12,800
revizie gaze si reparatii centrale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774381 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45259300-0 08.06.2026 6,200
serviciu de reparatie centrala termica
DAN2713929 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50531200-8 26.03.2026 2,000
serviciu verificare instalatie de gaze si inlocuire senzor de gaz
DAN2641661 BANCA NATIONALA A ROMANIEI CUI: 361684 71631430-3 29.12.2025 900
servicii de verificare a instalatiei de utilizare gaze naturale ce deserveste imobilul agentiei bnr braila
DAN2490035 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45259300-0 30.06.2025 3,082
revizie centrala termica
DAN1356444 PENITENCIARUL BRAILA CUI: 24913000 44161000-6 21.10.2020 2,101
reparatie conducta apa
DAN1076929 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 45333000-0 06.03.2019 31,248
instalatie utilizare gaze naturale - ingropare
DAN1073368 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 45333000-0 21.02.2019 25,000
proiectare si executie instalatie de gaz metan
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/8202099
  • /api/v1/suppliers/8202099/revenue
  • /api/v1/suppliers/8202099/scores
  • /api/v1/suppliers/8202099/benchmarks
  • /api/v1/red-flags/by-supplier/8202099
  • /api/v1/suppliers/8202099/years
  • /api/v1/suppliers/8202099/cpv
  • /api/v1/suppliers/8202099/clients
  • /api/v1/suppliers/8202099/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API