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CUI: 22057334 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

BRIO ELECTRIC SRL

Registered: 04.07.2007 ORADIEI, 15-17, 400220 www.brioelectric.ro

Total revenue

401,818 RON

28 client authorities · paid between 2018 and 2019

Direct purchases

250,782 RON

224 purchases

Offline purchases

17,163 RON

14 purchases

Tenders

133,873 RON

8 contracts

Won without competition

2.3%

1 of 5 lots

National rate: 34.3%

Ranked 9,868 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

42.0%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 12,219 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 1
#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 21; the other 9 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 121,086 — 47,845 168,931 42.0% 0.0% 43 2018–2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 28,695 500 73,006 102,201 25.4% 0.0% 15 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 14,692 10,204 — 24,896 6.2% 0.0% 3 2018
COMPANIA DE APA SOMES SA CUI: 201217 16,567 —— 16,567 4.1% 0.0% 22 2018
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 932 — 13,022 13,954 3.5% 0.0% 4 2018–2019
TERMOFICARE NAPOCA SA CUI: 201330 10,512 —— 10,512 2.6% 0.0% 10 2018
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 8,241 —— 8,241 2.1% 0.0% 63 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 7,889 —— 7,889 2.0% 0.0% 8 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,287 —— 6,287 1.6% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 1,082 4,219 — 5,301 1.3% 0.0% 17 2018–2019
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 5,008 —— 5,008 1.3% 0.1% 2 2018
UNITATEA MILITARA 01512 CUI: 4241117 4,495 —— 4,495 1.1% 0.0% 1 2018
UNITATEA MILITARA NR01483 CUI: 17455910 4,450 —— 4,450 1.1% 0.1% 3 2018
COMUNA BORSA CUI: 4378778 3,933 122 — 4,055 1.0% 0.0% 6 2018
ELECTRIFICARE CFR SA CUI: 16828396 3,245 —— 3,245 0.8% 0.0% 28 2018
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 584 2,118 — 2,702 0.7% 0.0% 5 2018–2019
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 2,333 —— 2,333 0.6% 0.0% 1 2018
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 2,100 —— 2,100 0.5% 0.0% 1 2018
UNITATEA MILITARA 02494 CUI: 5253314 1,470 —— 1,470 0.4% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,382 —— 1,382 0.3% 0.0% 2 2018
COMUNA ODOREU CUI: 3897424 1,290 —— 1,290 0.3% 0.0% 1 2018
MINISTERUL AFACERILOR INTERNE CUI: 4267095 1,232 —— 1,232 0.3% 0.0% 2 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,070 —— 1,070 0.3% 0.0% 1 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 752 —— 752 0.2% 0.0% 1 2018
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 563 —— 563 0.1% 0.0% 1 2018

1-25 of 28 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
DA21767682 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31531000-7 16.11.2018 195
pachet becuri led
DA21704550 COMPANIA DE APA SOMES SA CUI: 201217 44320000-9 09.11.2018 407
cabluri si accesorii
DA21661380 COMPANIA DE APA SOMES SA CUI: 201217 31519200-9 06.11.2018 257
produse iluminat
DA21653209 COMUNA BORSA CUI: 4378778 31681410-0 06.11.2018 650
becuri 45 w
DA21634302 ELECTRIFICARE CFR SA CUI: 16828396 31211310-4 02.11.2018 95
se cluj-centrul electrificare dej-disjunctor 16a 1p+n
DA21634344 ELECTRIFICARE CFR SA CUI: 16828396 31211310-4 02.11.2018 110
se cluj-centrul electrificare dej-disjunctor 32a 1p+n
DA21634416 ELECTRIFICARE CFR SA CUI: 16828396 31223000-5 02.11.2018 33
se cluj-centrul electrificare dej-dulie e27
DA21634538 ELECTRIFICARE CFR SA CUI: 16828396 31224100-3 02.11.2018 94
se cluj-centrul electrificare dej-priza st cu cp
DA21634607 ELECTRIFICARE CFR SA CUI: 16828396 31224100-3 02.11.2018 25
se cluj-centrul electrificare dej-priza pt cu cp
DA21634757 ELECTRIFICARE CFR SA CUI: 16828396 31531000-7 02.11.2018 46
se cluj-centrul electrificare dej-bec 230v 75w e27

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1121380 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31650000-7 01.07.2019 298
banda izolatoare
DAN1091354 COMUNA BORSA CUI: 4378778 31531000-7 08.04.2019 122
materiale cu caracter functional
DAN1069477 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31212000-5 07.02.2019 75
disjunctoare
DAN1068498 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31212000-5 05.02.2019 114
disjunctoare
DAN1061195 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31681410-0 18.01.2019 637
materiale electrice
DAN1061192 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31681410-0 18.01.2019 1,953
materiale electrice
DAN1061041 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31531000-7 18.01.2019 195
becuri
DAN1060533 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44321000-6 18.01.2019 84
cablu fyy 3x6
DAN1058299 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31300000-9 15.01.2019 500
cablu conductor, papuci electrici
DAN1018910 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31681410-0 10.10.2018 1,076
prize, sigurante si alte accesorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008054 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44322000-3 03.12.2019 881,734
accesorii pentru cabluri
SCNA1000675 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31650000-7 10.06.2019 54,342
materiale si accesorii electroizolante
SCNA1003443 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31300000-9 28.08.2018 76,503
cabluri,conexiuni si elemente de contact -3 loturi
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/22057334
  • /api/v1/suppliers/22057334/revenue
  • /api/v1/suppliers/22057334/scores
  • /api/v1/suppliers/22057334/benchmarks
  • /api/v1/red-flags/by-supplier/22057334
  • /api/v1/suppliers/22057334/years
  • /api/v1/suppliers/22057334/cpv
  • /api/v1/suppliers/22057334/clients
  • /api/v1/suppliers/22057334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API