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CUI: 25276924 BRĂILA BRAILA

FRUMUZ A IONICA - CABINET INDIVIDUAL DE PSIHOLOGIE

Registered: 11.09.2013 STR. STEFAN CEL MARE, 576, 810112

Total revenue

45,907 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

44,727 RON

43 purchases

Offline purchases

1,180 RON

6 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

70.5%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BRAILA

National median: 30.2%

Ranked 2,874 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 3 largest CPV groups, out of 3; 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

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 32,340 —— 32,340 70.5% 0.3% 5 2020–2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 4,175 —— 4,175 9.1% 0.0% 7 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 2,395 —— 2,395 5.2% 0.0% 8 2020–2024
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 1,502 —— 1,502 3.3% 0.0% 9 2018–2022
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 1,490 —— 1,490 3.3% 0.1% 5 2018–2022
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 1,445 —— 1,445 3.2% 0.0% 4 2018–2024
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 840 200 — 1,040 2.3% 0.0% 2 2018–2026
COMUNA VICTORIA CUI: 4342812 — 560 — 560 1.2% 0.0% 3 2022–2024
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 — 350 — 350 0.8% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 300 —— 300 0.7% 0.0% 1 2024
DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 240 —— 240 0.5% 0.0% 3 2022–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 — 70 — 70 0.2% 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
DA37050221 DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 85121270-6 29.11.2024 100
serv.exam psihologice siguranta transporturilor - cu contract, unitate agreata de ministerul transp.
DA36978734 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 85121270-6 20.11.2024 500
examinari psihologice siguranta transporturilor - cu contract, unitate agreata de ministerul transp.
DA36839189 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 85140000-2 04.11.2024 7,760
pachet examinari psihologice personal saj
DA36630020 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 85121270-6 03.10.2024 300
examinari psihologice siguranta transporturilor - cu contract, unitate agreata de ministerul transp.
DA36131854 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 85121270-6 18.07.2024 400
examinari psihologice siguranta transporturilor - cu contract, unitate agreata de ministerul transp.
DA36131907 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 85121270-6 18.07.2024 200
examinari psihologice siguranta transporturilor - cu contract, unitate agreata de ministerul transp.
DA34642101 DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 85121270-6 11.12.2023 70
examinari psihologice siguranta transporturilor -unitate agreata de ministerul transp.
DA34506101 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 85147000-1 16.11.2023 6,500
examinari psihologice personal saj
DA33642804 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 85121270-6 13.07.2023 210
examinari psihologice pe linie de siguranta in transporturi
DA33532559 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 80511000-9 27.06.2023 350
examinari psihologice pe linie de siguranta in transporturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809850 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 85121270-6 16.07.2026 200
aviz psihologic siguranta transporturilor
DAN2203953 COMUNA VICTORIA CUI: 4342812 85121270-6 17.06.2024 140
aviz psihologic - siguranta transportului
DAN2026678 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 75110000-0 19.10.2023 70
aviz psihologic
DAN1921275 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 85147000-1 15.05.2023 350
servicii medicale soferi
DAN1897337 COMUNA VICTORIA CUI: 4342812 85121270-6 07.04.2023 210
aviz psihologic
DAN1695735 COMUNA VICTORIA CUI: 4342812 85121270-6 07.06.2022 210
aviz psihologic- siguranta transporturilor
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/25276924
  • /api/v1/suppliers/25276924/revenue
  • /api/v1/suppliers/25276924/scores
  • /api/v1/suppliers/25276924/benchmarks
  • /api/v1/red-flags/by-supplier/25276924
  • /api/v1/suppliers/25276924/years
  • /api/v1/suppliers/25276924/cpv
  • /api/v1/suppliers/25276924/clients
  • /api/v1/suppliers/25276924/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API