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CUI: 24021990 SRL BRĂILA SAT BALDOVINESTI, COMUNA VADENI

BITU CONS SRL

Registered: 09.06.2008 MORII, 35/A, 817201

Total revenue

64,732 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

48,315 RON

28 purchases

Offline purchases

16,417 RON

14 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

22.6%

Main client: COMUNA VADENI

National median: 30.2%

Ranked 28,517 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 13; the other 1 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
COMUNA VADENI CUI: 4342650 14,601 —— 14,601 22.6% 0.0% 7 2019–2025
COMUNA VANATORI CUI: 4393212 11,806 —— 11,806 18.2% 0.0% 2 2022–2023
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 5,010 4,988 — 9,998 15.5% 0.1% 9 2020–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 9,880 — 9,880 15.3% 0.0% 1 2026
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 5,714 1,549 — 7,263 11.2% 0.0% 14 2018–2026
COMUNA MAXINENI CUI: 4721263 6,029 —— 6,029 9.3% 0.0% 3 2018–2020
UNITATEA MILITARA 01764 CUI: 27124086 1,500 —— 1,500 2.3% 0.0% 1 2021
SCOALA GIMNAZIALA VICTORIA CUI: 17376388 950 —— 950 1.5% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 CUI: 21578458 785 —— 785 1.2% 0.0% 1 2025
MUZEUL BRAILEI CAROL I CUI: 5217575 761 —— 761 1.2% 0.0% 1 2023
COMUNA MARASU CUI: 4342685 655 —— 655 1.0% 0.0% 1 2018
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 504 —— 504 0.8% 0.0% 1 2023

1-12 of 12 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
DA40313597 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 16000000-5 06.05.2026 455
motocoasa dac 210, 1.7 cp + cutite (3 buc )+ autocut
DA39310532 COMUNA VADENI CUI: 4342650 34913000-0 18.11.2025 2,521
consumabile si piese utilaje 2 to-4to
DA39068679 SCOALA GIMNAZIALA NR1 CUI: 21578458 50800000-3 13.10.2025 785
reparatie masina tuns gazon dac 170 xl
DA38233731 COMUNA VADENI CUI: 4342650 50800000-3 29.05.2025 2,357
revizie/reparatii motounelte si consumabile
DA37864497 COMUNA VADENI CUI: 4342650 16000000-5 09.04.2025 4,160
utilaje intretinere spatii verzi
DA36413448 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 42533000-1 04.09.2024 118
cap trimer pt motocoasa angrenaj unghiular
DA36413392 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 42533000-1 04.09.2024 82
auto-cut metalic pentru defrisare profil rotund 2.4 mm
DA35855664 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 16311000-8 04.06.2024 1,555
masina tuns gazon - iarba 5 cp benzina
DA35855636 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 16320000-4 04.06.2024 462
motocoasa de umar 1.7 cp motor 2 timpi benzina 42 cc
DA33674030 COMUNA VANATORI CUI: 4393212 50800000-3 18.07.2023 714
revizie/reparatie tractoras stiga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868801 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50800000-3 30.09.2026 9,880
servicii de mentenanta si intretinere utilaje de tuns iarba si deszapezire ruris
DAN2789471 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50730000-1 25.06.2026 487
reparatie motocoasa
DAN2595121 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45259000-7 04.11.2025 269
reparat motocoasa
DAN2338714 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50800000-3 17.12.2024 126
reparatie masina tuns gazon
DAN2210910 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45259000-7 28.06.2024 504
reparat motocositoare si atomozor
DAN2177274 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 42533000-1 10.05.2024 158
auto-cut metalic, cutit masina tuns iarba
DAN2177246 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50800000-3 10.05.2024 403
reparatie motocoasa dac 210
DAN2047326 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45259000-7 16.11.2023 1,714
revizie motocoasa
DAN2027195 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50800000-3 20.10.2023 155
reparatie motocositoare
DAN1992563 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45259000-7 04.09.2023 506
reparat motocoasa
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/24021990
  • /api/v1/suppliers/24021990/revenue
  • /api/v1/suppliers/24021990/scores
  • /api/v1/suppliers/24021990/benchmarks
  • /api/v1/red-flags/by-supplier/24021990
  • /api/v1/suppliers/24021990/years
  • /api/v1/suppliers/24021990/cpv
  • /api/v1/suppliers/24021990/clients
  • /api/v1/suppliers/24021990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API