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CUI: 8841467 SRL BRĂILA MUNICIPIUL BRAILA

TOPORAS COM SRL

Registered: 23.09.1996 MIHAI BRAVU, 154, 810522

Total revenue

587,813 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

578,948 RON

242 purchases

Offline purchases

8,865 RON

6 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

47.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 9,577 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 13; the other 1 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 276,725 —— 276,725 47.1% 0.7% 26 2018–2026
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 154,358 —— 154,358 26.3% 19.1% 31 2026
SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 38,824 —— 38,824 6.6% 1.4% 36 2026
SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 32,049 —— 32,049 5.5% 1.4% 20 2026
GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 19,562 —— 19,562 3.3% 3.0% 79 2018–2021
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 18,231 —— 18,231 3.1% 0.1% 10 2018–2021
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 10,520 —— 10,520 1.8% 0.7% 5 2019
GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 8,787 —— 8,787 1.5% 2.2% 10 2018
SPITALUL ORASENESC BECLEAN CUI: 4512208 8,782 —— 8,782 1.5% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 5,776 — 5,776 1.0% 0.0% 1 2022
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 3,404 —— 3,404 0.6% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 2,178 —— 2,178 0.4% 0.1% 7 2021
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 2,174 —— 2,174 0.4% 0.0% 9 2021–2022
JUDETUL BRAILA CUI: 4205491 — 1,835 — 1,835 0.3% 0.0% 1 2018
ASOCIATIA CENTRUL DE INFORMARE SI DOCUMENTARE PTR INTEGRARE EUROPEANA SI DEZVOLTARE DURABILA BRAILA CUI: 18049511 1,170 —— 1,170 0.2% 0.2% 1 2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 1,100 — 1,100 0.2% 0.0% 2 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 630 —— 630 0.1% 0.0% 2 2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 630 —— 630 0.1% 0.0% 1 2020
PENITENCIARUL GALATI CUI: 3127263 630 —— 630 0.1% 0.0% 1 2020
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 294 —— 294 0.1% 0.0% 1 2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 — 117 — 117 0.0% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 37 — 37 0.0% 0.0% 1 2024

1-22 of 22 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
DA41298468 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 15800000-6 30.09.2026 655
pachet produse alimentare
DA41298418 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 15800000-6 30.09.2026 532
pachet produse patiserie
DA41290569 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 15800000-6 29.09.2026 4,981
pachet produse alimente
DA41269069 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 15800000-6 25.09.2026 945
pachet produse patiserie
DA41267117 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 15800000-6 25.09.2026 2,816
pachet produse alimente
DA41265360 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 15800000-6 25.09.2026 302
pachet produse alimentare
DA41256523 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 15800000-6 24.09.2026 2,243
pachet produse alimente
DA41237535 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 15800000-6 22.09.2026 5,418
pachet produse alimente
DA41217554 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 15800000-6 18.09.2026 3,532
pachet produse alimente
DA41215985 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 15800000-6 18.09.2026 228
pachet produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2278427 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 15981000-8 01.10.2024 37
apa cn jun 1 handbal,braila,28.09.2024
DAN2004871 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15000000-8 25.09.2023 183
servicii catering
DAN1920100 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15000000-8 11.05.2023 917
masa servita sga braila
DAN1824416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 18300000-2 28.12.2022 5,776
articole de imbracaminte - cia dumbraveni
DAN1597023 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 55300000-3 29.12.2021 117
servicii de catering
DAN1031658 JUDETUL BRAILA CUI: 4205491 55520000-1 14.11.2018 1,835
servicii catering pentru conferinta de inchidere a proiectului <<calitate si performanta in administratia publica din judetul braila>> cod smis 119189
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/8841467
  • /api/v1/suppliers/8841467/revenue
  • /api/v1/suppliers/8841467/scores
  • /api/v1/suppliers/8841467/benchmarks
  • /api/v1/red-flags/by-supplier/8841467
  • /api/v1/suppliers/8841467/years
  • /api/v1/suppliers/8841467/cpv
  • /api/v1/suppliers/8841467/clients
  • /api/v1/suppliers/8841467/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API