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CUI: 19143028 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

PLOTTER DESIGN SRL

Registered: 27.10.2006 VADENI, 6 https://www.plotter-design.ro

Total revenue

1.99 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

228 purchases

Offline purchases

53,036 RON

4 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

29.6%

Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA

National median: 30.2%

Ranked 21,520 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 26; the other 14 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
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 4,200 —— 4,200 0.2% 0.0% 2 2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 4,081 —— 4,081 0.2% 0.0% 2 2022
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 3,578 —— 3,578 0.2% 0.0% 2 2019
COMUNA BORDEI VERDE CUI: 4874798 3,432 —— 3,432 0.2% 0.0% 1 2019
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 3,100 —— 3,100 0.2% 0.1% 1 2022
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 3,084 —— 3,084 0.2% 0.0% 4 2019–2022
COMUNA TICHILESTI CUI: 4342677 3,021 —— 3,021 0.2% 0.0% 3 2021–2025
CARPATMONTANA SERV SA CUI: 26832874 — 2,656 — 2,656 0.1% 0.0% 1 2019
MUZEUL BRAILEI CAROL I CUI: 5217575 2,588 —— 2,588 0.1% 0.0% 1 2021
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 1,942 —— 1,942 0.1% 0.0% 3 2018
COMUNA NANESTI CUI: 4350548 1,600 —— 1,600 0.1% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 1,428 —— 1,428 0.1% 0.0% 2 2021
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 1,218 —— 1,218 0.1% 0.0% 1 2023
ORASUL IANCA CUI: 4874631 1,180 —— 1,180 0.1% 0.0% 2 2020
LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 1,076 —— 1,076 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 940 —— 940 0.1% 0.0% 1 2018
COMUNA MOVILENI CUI: 3814747 920 —— 920 0.1% 0.0% 1 2020
COMUNA VIZIRU CUI: 4874747 910 —— 910 0.1% 0.0% 2 2022–2023
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 450 —— 450 0.0% 0.0% 1 2023
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 420 —— 420 0.0% 0.0% 1 2020
LICEUL TEORETIC PANAIT CERNA CUI: 4205521 403 —— 403 0.0% 0.0% 1 2021
COMUNA SALCIA TUDOR CUI: 4721271 250 —— 250 0.0% 0.0% 1 2021

26-47 of 47 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
DA41256697 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 45223210-1 24.09.2026 18,514
achizitie lucrari de reparatie structuri metalice - corturi
DA41254698 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 31523200-0 24.09.2026 3,600
litere volumetrice din pvc
DA41165979 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 34928400-2 11.09.2026 7,140
pachet jardiniere metalice
DA41147370 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 45223210-1 10.09.2026 46,532
achizitie lucrari de reparatii structuri metalice, poarta, gard, copertina
DA40908861 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44316300-1 31.07.2026 17,300
acoperire tamplarie cu panouri tabla tip jaluzea
DA40849749 COMUNA SUTESTI CUI: 4342740 34992200-9 20.07.2026 6,052
achizitie panouri obligatorii afm statii incarcare electrica
DA40778906 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 22459100-3 07.07.2026 13,211
acoperire suprafata vitrata
DA40779503 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 39113600-3 07.07.2026 2,149
bancuta stradala model gi
DA39413204 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 31523000-8 02.12.2025 17,700
litere volumetrice luminate cu led
DA38928011 COMUNA TICHILESTI CUI: 4342677 34992200-9 23.09.2025 1,268
pachet indicatoare rutiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789156 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 25.06.2026 5,380
prelata pentru camion
DAN1413153 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 44470000-5 29.01.2021 27,400
furnizare picioare fonta banci in perioada 01.10.2020-31.12.2020.
DAN1413146 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 03419100-1 29.01.2021 17,600
furnizare blaturi banci in perioada 01.10.2020-31.12.2020.
DAN1223289 CARPATMONTANA SERV SA CUI: 26832874 39298900-6 16.01.2020 2,656
panouri decorative hotel galma
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/19143028
  • /api/v1/suppliers/19143028/revenue
  • /api/v1/suppliers/19143028/scores
  • /api/v1/suppliers/19143028/benchmarks
  • /api/v1/red-flags/by-supplier/19143028
  • /api/v1/suppliers/19143028/years
  • /api/v1/suppliers/19143028/cpv
  • /api/v1/suppliers/19143028/clients
  • /api/v1/suppliers/19143028/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API