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CUI: 14787370 SRL BRĂILA MUNICIPIUL BRAILA

AMBALEN SRL

Registered: 31.07.2002 STR. MASINILOR, 11, 6100 https://www.unealtapotrivita.ro

Total revenue

3.14 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

2.86 Mn.

1,575 purchases

Offline purchases

272,347 RON

632 purchases

Tenders

10,689 RON

1 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

15.4%

Main client: SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 35,478 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 41; the other 29 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 CEATALCHIOI CUI: 4508746 24,645 —— 24,645 0.8% 0.1% 26 2018–2026
SERVICII PUBLICE SA CUI: 22618640 24,635 —— 24,635 0.8% 0.1% 16 2018–2021
COMUNA SURDILA-GRECI CUI: 4874666 22,854 —— 22,854 0.7% 0.1% 4 2019–2026
SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 22,670 —— 22,670 0.7% 0.8% 1 2024
COMUNA CERNA CUI: 4794052 20,524 1,663 — 22,187 0.7% 0.0% 14 2018–2025
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 20,193 —— 20,193 0.6% 0.1% 72 2018–2023
COMUNA CHISCANI CUI: 4342669 19,877 —— 19,877 0.6% 0.0% 10 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 19,837 — 19,837 0.6% 0.0% 81 2018–2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 18,870 —— 18,870 0.6% 0.0% 3 2022–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14,416 4,009 — 18,425 0.6% 0.0% 20 2018–2026
COMUNA SILISTEA CUI: 4721298 17,131 —— 17,131 0.6% 0.1% 6 2021–2022
COMUNA MURIGHIOL CUI: 4793979 16,664 —— 16,664 0.5% 0.0% 3 2019
COMUNA TICHILESTI CUI: 4342677 16,391 —— 16,391 0.5% 0.1% 21 2018–2026
COMUNA BORDEI VERDE CUI: 4874798 15,572 —— 15,572 0.5% 0.0% 5 2018–2019
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 14,418 —— 14,418 0.5% 0.0% 3 2021–2022
BRAICAR SA CUI: 10597853 13,678 —— 13,678 0.4% 0.0% 19 2022–2026
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 12,631 —— 12,631 0.4% 0.4% 39 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 11,757 —— 11,757 0.4% 0.1% 18 2019–2026
COMUNA ROMANU CUI: 4342693 11,702 —— 11,702 0.4% 0.0% 1 2026
COMUNA SMARDAN CUI: 4793898 11,407 —— 11,407 0.4% 0.1% 5 2022–2026
LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 9,848 —— 9,848 0.3% 0.3% 7 2025
COMUNA CAZASU CUI: 15955677 9,642 —— 9,642 0.3% 0.0% 3 2018–2020
ECO SA CUI: 10625635 8,614 —— 8,614 0.3% 0.1% 20 2023–2026
SCOALA PROFESIONALA VIZIRU CUI: 17378907 8,555 —— 8,555 0.3% 0.4% 2 2024–2026
COMUNA BARAGANUL CUI: 4342820 7,536 848 — 8,384 0.3% 0.0% 13 2018–2026

26-50 of 106 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
DA41270417 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 16800000-3 28.09.2026 182
kit intretinere h 353 awd
DA41270492 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 16800000-3 28.09.2026 727
kit intretinere h 353 awd
DA41270522 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 39241000-3 28.09.2026 1,233
kit intretinere h tc 242 tx
DA41269620 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 16800000-3 25.09.2026 3,012
set anvelope tc 242 tx ( 21+ 1 )
DA41269658 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 19511200-3 25.09.2026 1,200
set camera roata fata/spate tractor tc 142 tx. 1+1
DA41269717 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 39241000-3 25.09.2026 1,529
cutit iarba masina tuns 53cm
DA41252796 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 24.09.2026 6,896
br-ulei ungere lant motofierastraie o.s.lacu sarat
DA41149272 ORASUL IANCA CUI: 4874631 16800000-3 11.09.2026 14
bujie 2t
DA41149275 ORASUL IANCA CUI: 4874631 09211000-1 11.09.2026 14
spray curatare si lubrifiere 400ml
DA41149279 ORASUL IANCA CUI: 4874631 16800000-3 11.09.2026 83
sina ghidaj h 12 3/8 -1.3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838105 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 24.08.2026 171
achizitie piese pentru motoferastaie din dotarea os cerna - ds tulcea
DAN2837800 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 24.08.2026 191
achizitie piese pentru motoferastaie din dotarea os babadag - ds tulcea
DAN2834699 COMUNA VICTORIA CUI: 4342812 16800000-3 18.08.2026 395
carburator drujba
DAN2834697 COMUNA VICTORIA CUI: 4342812 16800000-3 18.08.2026 410
servicii reparat drujba
DAN2833295 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 16810000-6 17.08.2026 1,554
angrenaj unghiular h135r - srcf galati
DAN2832468 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42670000-3 14.08.2026 340
piese motocositoare husqvarna - srcf galati
DAN2831177 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 16810000-6 13.08.2026 603
piese schimb atomizor cifarelli - srcf galati
DAN2829708 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42670000-3 11.08.2026 434
lant drujba+lama lant+pila ascutit lant - srcf galati
DAN2829704 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211100-2 11.08.2026 49
ulei motor amestec - srcf galati
DAN2829699 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211400-5 11.08.2026 117
ulei ungere lant drujba - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1094708 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511500-0 27.12.2022 10,689
br - motofierastraie elagaj
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/14787370
  • /api/v1/suppliers/14787370/revenue
  • /api/v1/suppliers/14787370/scores
  • /api/v1/suppliers/14787370/benchmarks
  • /api/v1/red-flags/by-supplier/14787370
  • /api/v1/suppliers/14787370/years
  • /api/v1/suppliers/14787370/cpv
  • /api/v1/suppliers/14787370/clients
  • /api/v1/suppliers/14787370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API