SERVICE AUTOMOBILE BRAILA SA (CUI 2241102) — public contracts and clients

Total revenue

704,464 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

676,115 RON

542 purchases

Offline purchases

28,349 RON

19 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

18.7%

Main client: UNITATEA MILITARA 0242

National median: 30.2%

Ranked 32,480 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 4 largest CPV groups, out of 4; the other 0 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282	4,711	—	—	4,711	0.7%	0.0%	1	2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	4,400	—	—	4,400	0.6%	0.0%	2	2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	3,980	8	—	3,988	0.6%	0.0%	4	2019
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645	3,792	—	—	3,792	0.5%	0.0%	6	2019–2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	2,259	—	—	2,259	0.3%	0.0%	16	2019–2026
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742	2,198	—	—	2,198	0.3%	0.0%	1	2021
UNITATEA MILITARA 01454 CUI: 14324414	2,102	—	—	2,102	0.3%	0.0%	3	2020–2022
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313	693	1,143	—	1,836	0.3%	0.0%	2	2024–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	1,461	—	—	1,461	0.2%	0.0%	7	2024–2025
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790	1,091	—	—	1,091	0.2%	0.1%	2	2020–2021
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060	999	—	—	999	0.1%	0.0%	1	2018
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948	944	—	—	944	0.1%	0.0%	3	2019–2022
AGENTIA PENTRU PROTECTIA MEDIULUI BRAILA CUI: 5217796	781	—	—	781	0.1%	0.3%	2	2018
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727	634	—	—	634	0.1%	0.0%	1	2019
CASA JUDETEANA DE PENSII BRAILA CUI: 13604416	625	—	—	625	0.1%	0.0%	1	2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470	408	—	—	408	0.1%	0.0%	2	2025–2026
SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525	248	—	—	248	0.0%	0.0%	1	2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	—	248	—	248	0.0%	0.0%	1	2025
UNITATEA MILITARA 02605 CUI: 4221110	189	—	—	189	0.0%	0.0%	2	2020–2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	120	—	—	120	0.0%	0.0%	1	2023
PENITENCIARUL BRAILA CUI: 24913000	101	—	—	101	0.0%	0.0%	1	2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	100	—	—	100	0.0%	0.0%	1	2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41213138	AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470	71631200-2	18.09.2026	198
Contract object: servicii de itp autoturism dacia logan
DA41188044	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	50112100-4	15.09.2026	1,173
Contract object: servicii de reparare autoturism ford transit connect
DA41075939	BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769	71631200-2	31.08.2026	198
Contract object: servicii de itp autoturism dacia duster
DA41072011	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	50110000-9	28.08.2026	1,269
Contract object: servicii de reparare autoturism
DA40984464	SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525	50112100-4	12.08.2026	248
Contract object: servicii de reparatie autoturism ford transit
DA40975665	UNITATEA MILITARA 01764 CUI: 27124086	50112100-4	11.08.2026	1,812
Contract object: servicii de reparatie autoturism dacia duster
DA40957122	TRIBUNALUL JUDETEAN CUI: 4584867	71631200-2	07.08.2026	694
Contract object: servicii de itp autoturism dacia logan
DA40943012	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50112000-3	05.08.2026	434
Contract object: br-servicii de reparatie dacia duster b37yaa
DA40934706	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	71631200-2	04.08.2026	174
Contract object: servicii de itp autoturism
DA40897102	BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769	50112100-4	28.07.2026	21,073
Contract object: servicii de reparare autoturism dacia duster

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2847461	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	50100000-6	04.09.2026	753
Contract object: reparatie auto
DAN2632244	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	50100000-6	17.12.2025	3,701
Contract object: reparatie auto`
DAN2616315	CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599	33690000-3	02.12.2025	689
Contract object: reparatie auto
DAN2480484	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	71631200-2	17.06.2025	248
Contract object: itp auto b22esd
DAN2473654	SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313	50110000-9	10.06.2025	1,143
Contract object: revizie renault trafic
DAN2119589	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	50112200-5	22.02.2024	87
Contract object: prestare servicii intretinere autorurisme
DAN2064402	PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980	50112100-4	12.12.2023	332
Contract object: servicii reparatie auto
DAN1986272	PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980	50112100-4	23.08.2023	657
Contract object: servicii reparatii auto
DAN1951143	PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980	50112100-4	30.06.2023	1,455
Contract object: servicii reparatii auto
DAN1420438	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	71631200-2	15.02.2021	123
Contract object: servicii itp auto -srcf galati

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/2241102
/api/v1/suppliers/2241102/revenue
/api/v1/suppliers/2241102/scores
/api/v1/suppliers/2241102/benchmarks
/api/v1/red-flags/by-supplier/2241102
/api/v1/suppliers/2241102/years
/api/v1/suppliers/2241102/cpv
/api/v1/suppliers/2241102/clients
/api/v1/suppliers/2241102/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API