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CUI: 15519546 SRL BRĂILA MUNICIPIUL BRAILA

OPTIMUS AT SRL

Registered: 17.06.2003 ANA ASLAN, 42-44 https://www.optimusat.ro

Total revenue

69,845 RON

79 client authorities · paid between 2019 and 2026

Direct purchases

69,259 RON

144 purchases

Offline purchases

586 RON

3 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

38.4%

Main client: CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT

National median: 30.2%

Ranked 14,467 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 16; the other 4 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
BERCENI ARENA SA CUI: 50740161 185 —— 185 0.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 185 —— 185 0.3% 0.0% 1 2025
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 180 —— 180 0.3% 0.0% 1 2025
SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 180 —— 180 0.3% 0.0% 1 2022
UM 02542 CUI: 4297711 173 —— 173 0.3% 0.0% 1 2025
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 163 —— 163 0.2% 0.0% 1 2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 163 —— 163 0.2% 0.0% 1 2022
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 160 —— 160 0.2% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 160 —— 160 0.2% 0.0% 1 2022
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 160 —— 160 0.2% 0.0% 1 2025
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 160 —— 160 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 160 —— 160 0.2% 0.0% 2 2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 160 —— 160 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 CUI: 22163220 155 —— 155 0.2% 0.0% 1 2025
GRADINA ZOOLOGICA CUI: 4384079 155 —— 155 0.2% 0.0% 1 2025
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 155 —— 155 0.2% 0.0% 1 2026
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 155 —— 155 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 155 —— 155 0.2% 0.0% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 151 —— 151 0.2% 0.0% 1 2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 137 —— 137 0.2% 0.0% 1 2021
CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 128 —— 128 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 122 —— 122 0.2% 0.0% 1 2022
CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 122 —— 122 0.2% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 114 — 114 0.2% 0.0% 1 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 111 —— 111 0.2% 0.0% 1 2022

51-75 of 79 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
DA41130735 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 38932000-7 08.09.2026 240
umidometru portabil pentru 14 tipuri de cereale, interval 7.5 - 55%, avertizare vocala
DA41114284 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31625000-3 04.09.2026 410
detector portabil pentru oxigen
DA40884016 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 38412000-6 27.07.2026 166
termometru industrial cu infrarosu
DA40835734 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 38341000-7 16.07.2026 122
detector radiatii electromagnetice
DA40688620 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 38540000-2 23.06.2026 3,967
detector portabil pentru oxigen (o2) wintact wt8821
DA40538069 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 38540000-2 03.06.2026 410
detector portabil pentru oxigen (o2) wintact wt8821
DA40292037 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 38434210-1 30.04.2026 160
sonometru profesional sndway 523 30 ~ 130dba - aparat de masurare a decibelilor - decibelmetru
DA40220085 MUZEUL JUDETEAN MURES CUI: 4323500 38434210-1 22.04.2026 390
sonometru profesional 1356 - 30 ~ 130dba
DA40105026 SPITALUL ORASENESC AGNITA CUI: 4241176 38540000-2 31.03.2026 558
aparatura medicala
DA40033013 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 39800000-0 19.03.2026 500
ulei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540306 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 38300000-8 03.09.2025 193
termometru industrial
DAN2508198 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 03142500-3 16.07.2025 279
furnizare oua
DAN1164131 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33123100-9 04.10.2019 114
furnizare tensiometru - d.s. covasna
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/15519546
  • /api/v1/suppliers/15519546/revenue
  • /api/v1/suppliers/15519546/scores
  • /api/v1/suppliers/15519546/benchmarks
  • /api/v1/red-flags/by-supplier/15519546
  • /api/v1/suppliers/15519546/years
  • /api/v1/suppliers/15519546/cpv
  • /api/v1/suppliers/15519546/clients
  • /api/v1/suppliers/15519546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API