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CUI: 17061282 SRL BRĂILA MUNICIPIUL BRAILA

VIPER SRL

Registered: 21.12.2004 STR. GRIVITEI, 466, 6100

Total revenue

1.17 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

1,133 purchases

Offline purchases

22,502 RON

22 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

27.0%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 23,980 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 14; the other 2 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 PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 — 504 — 504 0.0% 0.0% 1 2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 496 —— 496 0.0% 0.0% 2 2018–2019
SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 471 —— 471 0.0% 0.0% 1 2024
TRIBUNALUL JUDETEAN CUI: 4584867 459 —— 459 0.0% 0.0% 1 2018
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 — 420 — 420 0.0% 0.0% 7 2019–2024
SCOALA GIMNAZIALA VADENI CUI: 18271193 357 —— 357 0.0% 0.0% 1 2025
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 294 —— 294 0.0% 0.0% 1 2024
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 293 —— 293 0.0% 0.0% 1 2022
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 195 —— 195 0.0% 0.0% 3 2020–2025
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 167 —— 167 0.0% 0.0% 4 2018–2025
COMUNA FRECATEI CUI: 4874658 143 —— 143 0.0% 0.0% 1 2021
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 122 —— 122 0.0% 0.0% 1 2025
INSTITUTIA PREFECTULUI CUI: 4205637 — 91 — 91 0.0% 0.0% 1 2023
ECO SA CUI: 10625635 86 —— 86 0.0% 0.0% 1 2024

51-64 of 64 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
DA41299530 COMUNA SALCIA TUDOR CUI: 4721271 50110000-9 30.09.2026 5,152
pachet reparatii auto dacia sandero
DA41290796 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 34300000-0 29.09.2026 32
achizitie becuri auto
DA41281971 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50110000-9 29.09.2026 1,143
reparatie instalatie ac
DA41281774 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 34300000-0 29.09.2026 50
pachet piese auto
DA41231520 UNITATEA MILITARA 01764 CUI: 27124086 34300000-0 22.09.2026 50
set ghidaj etrier fata
DA41202573 UNITATEA MILITARA 01764 CUI: 27124086 34300000-0 17.09.2026 2,763
pachet piese auto
DA41202600 UNITATEA MILITARA 01764 CUI: 27124086 34300000-0 17.09.2026 744
pachet piese auto
DA41198332 UNITATEA MILITARA 01764 CUI: 27124086 34300000-0 16.09.2026 83
pachet filtre auto dacia duster
DA41198293 UNITATEA MILITARA 01764 CUI: 27124086 09211100-2 16.09.2026 357
ulei elf full tech 5w30 5l ulei elf sxr 900 5w40 5l
DA41186577 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 34300000-0 15.09.2026 1,068
pachet piese auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2365797 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 34300000-0 21.01.2025 168
accesorii
DAN2296400 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 34300000-0 22.10.2024 187
accesorii
DAN2250563 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 34300000-0 21.08.2024 161
accesorii
DAN2226505 UNITATEA MILITARA 01764 CUI: 27124086 09211000-1 15.07.2024 10,506
ulei de motor
DAN2220398 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 44423000-1 08.07.2024 27
diverse articole
DAN2217565 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 34300000-0 04.07.2024 16
set clipsuri auto
DAN2079084 INSTITUTIA PREFECTULUI CUI: 4205637 34913000-0 03.01.2024 91
stergatoare
DAN2039262 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 44423000-1 06.11.2023 85
diverse materiale auto
DAN1965568 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 34300000-0 18.07.2023 191
piese si accesorii pentru vehicule
DAN1778798 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 20.10.2022 3,303
filtre
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/17061282
  • /api/v1/suppliers/17061282/revenue
  • /api/v1/suppliers/17061282/scores
  • /api/v1/suppliers/17061282/benchmarks
  • /api/v1/red-flags/by-supplier/17061282
  • /api/v1/suppliers/17061282/years
  • /api/v1/suppliers/17061282/cpv
  • /api/v1/suppliers/17061282/clients
  • /api/v1/suppliers/17061282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API