Skip to content

CUI: 12138741 SRL BRĂILA MUNICIPIUL BRAILA

SPECTRUM SRL

Registered: 31.08.1999 VICTORIEI, 1, 810037

Total revenue

4.55 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

4.44 Mn.

2,965 purchases

Offline purchases

116,003 RON

56 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

13.4%

Main client: CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA

National median: 30.2%

Ranked 37,104 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 68; the other 56 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
AGENTIA PENTRU PROTECTIA MEDIULUI BRAILA CUI: 5217796 12,283 —— 12,283 0.3% 4.1% 36 2021–2025
UNITATEA MILITARA 0242 CUI: 15490598 12,087 —— 12,087 0.3% 0.1% 2 2019–2022
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 11,889 —— 11,889 0.3% 0.2% 25 2018–2026
SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 11,801 —— 11,801 0.3% 1.2% 8 2018–2025
COMUNA RACOVITA CUI: 4342839 11,434 —— 11,434 0.3% 0.1% 15 2018–2022
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 10,875 —— 10,875 0.2% 0.4% 7 2021–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 9,897 621 — 10,518 0.2% 0.2% 25 2018–2023
BRAICAR SA CUI: 10597853 9,760 —— 9,760 0.2% 0.0% 25 2018–2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 9,694 —— 9,694 0.2% 0.0% 9 2018–2024
SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 8,741 —— 8,741 0.2% 0.4% 5 2018–2023
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 8,637 —— 8,637 0.2% 0.2% 17 2018–2025
COMUNA STANCUTA CUI: 4874771 8,358 —— 8,358 0.2% 0.0% 5 2018–2019
SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 8,332 —— 8,332 0.2% 1.0% 2 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 7,900 —— 7,900 0.2% 0.3% 1 2019
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 7,779 —— 7,779 0.2% 0.2% 1 2020
PALATUL COPIILOR CUI: 4205718 7,621 —— 7,621 0.2% 0.5% 26 2018–2025
LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 7,031 —— 7,031 0.2% 0.2% 3 2018
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 6,959 —— 6,959 0.2% 0.2% 2 2023–2024
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 6,555 —— 6,555 0.1% 0.3% 1 2018
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 6,199 —— 6,199 0.1% 0.0% 20 2018–2026
SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 5,936 —— 5,936 0.1% 0.3% 8 2020–2026
SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 5,916 —— 5,916 0.1% 0.4% 4 2025–2026
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 5,604 —— 5,604 0.1% 0.3% 3 2018
SCOALA GIMNAZIALA LANURILE CUI: 17378893 5,084 —— 5,084 0.1% 0.4% 4 2018
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 4,537 —— 4,537 0.1% 0.6% 7 2021

51-75 of 146 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
DA41290439 SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 30192700-8 29.09.2026 1,524
pachet materiale papetarie
DA41290392 SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 39831240-0 29.09.2026 580
pachet materiale curatenie
DA41289944 COMUNA SALCIA TUDOR CUI: 4721271 30192700-8 29.09.2026 1,222
pachet materiale papetarie
DA41283922 SCOALA GIMNAZIALA DUDESTI CUI: 14172979 30192700-8 29.09.2026 3,795
pachet materiale papetarie
DA41256855 UNITATEA MILITARA 02043 CUI: 4342944 44421780-8 29.09.2026 1,800
cutii de carton pentru arhivarea documentelor latime 15 cm
DA41240813 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 39831240-0 22.09.2026 826
pachet materiale curatenie pt braila
DA41218955 COMUNA SUTESTI CUI: 4342740 39831240-0 18.09.2026 1,993
pachet centrul de zi materiale curatenie
DA41218936 COMUNA SUTESTI CUI: 4342740 30192700-8 18.09.2026 2,443
pachet centrul de zi materiale papetarie
DA41218733 COMUNA SUTESTI CUI: 4342740 39831240-0 18.09.2026 3,416
pachet materiale curatenie primarie
DA41218714 COMUNA SUTESTI CUI: 4342740 30192700-8 18.09.2026 4,131
pachet materiale birotica primarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831002 UNITATEA MILITARA 02043 CUI: 4342944 30197643-5 13.08.2026 8,566
hartie copiator
DAN2595208 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 39831240-0 04.11.2025 16
pronto spray mobilier
DAN2595177 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 39831240-0 04.11.2025 60
dezinfectant toalete domestos
DAN2595175 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 33711900-6 04.11.2025 90
sapun lichid
DAN2595170 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 33761000-2 04.11.2025 165
hartie igienica
DAN2593836 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39561100-3 03.11.2025 90
3 buc. panglici textile
DAN2378584 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39298900-6 05.02.2025 45
4 seturi accesorii kraft
DAN2378581 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39263000-3 05.02.2025 76
20 buc plicuri cu burduf 10 cm
DAN2378351 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 44423000-1 05.02.2025 4,416
20 sturi rezerve silicon, 20 buc. globuri stiropor
DAN2180708 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 44423000-1 15.05.2024 492
achizitie produse atelier artt( dantela diverse latimi si modele)
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/12138741
  • /api/v1/suppliers/12138741/revenue
  • /api/v1/suppliers/12138741/scores
  • /api/v1/suppliers/12138741/benchmarks
  • /api/v1/red-flags/by-supplier/12138741
  • /api/v1/suppliers/12138741/years
  • /api/v1/suppliers/12138741/cpv
  • /api/v1/suppliers/12138741/clients
  • /api/v1/suppliers/12138741/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API