Skip to content

CUI: 12230658 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

APAN CARS SRL

Registered: 16.09.1999 D.N. 22B, KM.4,5

Total revenue

1.20 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

726,971 RON

71 purchases

Offline purchases

5,983 RON

7 purchases

Tenders

468,592 RON

2 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

34.0%

Main client: MUNICIPIUL BAIA MARE

National median: 30.2%

Ranked 17,666 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 2
#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL BAIA MARE CUI: 3627692 —— 408,592 408,592 34.0% 0.0% 1 2020
COMUNA TULUCESTI CUI: 3553307 142,904 3,093 — 145,997 12.2% 0.1% 4 2021–2026
ORAS TANDAREI CUI: 4364888 121,746 —— 121,746 10.1% 0.2% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 72,478 —— 72,478 6.0% 0.2% 4 2020–2025
COMUNA SENDRENI CUI: 3553269 62,494 —— 62,494 5.2% 0.1% 2 2021–2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 —— 60,000 60,000 5.0% 0.0% 1 2024
SCOALA GIMNAZIALA VADENI CUI: 18271193 47,467 —— 47,467 4.0% 4.9% 10 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 37,728 —— 37,728 3.1% 0.0% 4 2019–2023
SCOALA GIMNAZIALA REVIGA CUI: 33559824 32,943 —— 32,943 2.7% 4.5% 6 2018–2021
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 31,192 —— 31,192 2.6% 1.0% 3 2018–2024
SCOALA GIMNAZIALA VASILE BANCILA CUI: 17404275 30,818 —— 30,818 2.6% 3.1% 4 2018–2021
COMUNA CA ROSETTI CUI: 3662681 26,327 —— 26,327 2.2% 0.1% 1 2024
SCOALA GIMNAZIALA DUDESTI CUI: 14172979 24,014 —— 24,014 2.0% 1.1% 6 2018–2022
COMUNA TRAIAN CUI: 15552755 19,876 —— 19,876 1.7% 0.1% 2 2022
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 17,150 —— 17,150 1.4% 0.1% 2 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 10,997 —— 10,997 0.9% 0.0% 2 2018
SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 10,877 —— 10,877 0.9% 0.8% 1 2018
LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 8,847 —— 8,847 0.7% 0.5% 1 2019
SCOALA GIMNAZIALA ROSIORI CUI: 14296586 6,281 —— 6,281 0.5% 0.4% 2 2019
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 2,533 2,364 — 4,897 0.4% 0.0% 5 2020–2022
SCOALA PROFESIONALA STANCUTA CUI: 17374590 3,879 —— 3,879 0.3% 0.1% 1 2018
COMUNA SCHELA CUI: 3126381 3,297 —— 3,297 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA CUI: 17368377 1,988 —— 1,988 0.2% 0.2% 3 2018
SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 1,817 —— 1,817 0.2% 0.1% 1 2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 1,790 —— 1,790 0.2% 0.1% 1 2026

1-25 of 36 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
DA41262977 UM 0615 TULCEA CUI: 4321666 50110000-9 28.09.2026 1,698
servicii de revizie tehnica periodica mai 62811
DA39907457 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 50110000-9 27.02.2026 1,790
revizie fiat ducato.
DA39681369 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50110000-9 22.01.2026 14,280
reparatie opel combo- gl 12 sph
DA39153249 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 50110000-9 27.10.2025 207
limitator viteza
DA38682386 SCOALA GIMNAZIALA VADENI CUI: 18271193 50110000-9 12.08.2025 3,852
servicii de reparare si de intretinere microbuz scolar
DA38632865 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50110000-9 01.08.2025 2,870
reparatie opel combo
DA38215701 SCOALA GIMNAZIALA VADENI CUI: 18271193 50110000-9 28.05.2025 1,397
servicii de reparare si de intretinere microbuz scolar
DA37870653 COMUNA VANATORI CUI: 4393212 50110000-9 10.04.2025 1,503
revizie vehicul cu schimb ulei si filtre microbuz scolar gl 10 fmt comuna vanatori ,judetul galati
DA37837311 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50110000-9 04.04.2025 1,369
reparatie fiat doblo
DA37531078 SCOALA GIMNAZIALA VADENI CUI: 18271193 50110000-9 26.02.2025 2,751
servicii de reparatie microbuz scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675692 COMUNA TULUCESTI CUI: 3553307 71631200-2 05.02.2026 1,715
servicii de revizie periodica honda crv_gl79uat
DAN2384183 COMUNA TULUCESTI CUI: 3553307 50110000-9 17.02.2025 1,378
prestari servicii de asistenta tehnica- revizie honda
DAN1834664 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50110000-9 06.01.2023 155
reparatie/intretinere/revizie auto, in perioada 01.10 - 31.12.2022
DAN1721518 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50110000-9 14.07.2022 1,659
reparatii si/sau revizii auto, in perioada 01.04 - 30.06.2022
DAN1616619 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50110000-9 20.01.2022 350
verificare auto, in perioada 01.10 - 31.12.2021
DAN1348490 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50110000-9 08.10.2020 200
verificare autovehicul in perioada 01.07.2020-30.09.2020
DAN1122842 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50118400-9 03.07.2019 526
revizie auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134108 SERVICIUL PUBLIC ECOSAL CUI: 23973046 50112200-5 28.10.2024 60,000
servicii de reparare si intretinere a autovehiculelor
SCNA1038911 MUNICIPIUL BAIA MARE CUI: 3627692 34110000-1 01.07.2020 408,592
achizitie autoturisme
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/12230658
  • /api/v1/suppliers/12230658/revenue
  • /api/v1/suppliers/12230658/scores
  • /api/v1/suppliers/12230658/benchmarks
  • /api/v1/red-flags/by-supplier/12230658
  • /api/v1/suppliers/12230658/years
  • /api/v1/suppliers/12230658/cpv
  • /api/v1/suppliers/12230658/clients
  • /api/v1/suppliers/12230658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API