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CUI: 30571785 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

AKAGIMMY MOTORS SRL

Registered: 21.08.2012 G-RAL GHEORGHE AVRAMESCU, 21

Total revenue

1.15 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

581,113 RON

192 purchases

Offline purchases

67,218 RON

11 purchases

Tenders

499,550 RON

1 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

57.6%

Main client: COMUNA FRECATEI

National median: 30.2%

Ranked 5,678 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 6 largest CPV groups, out of 6; 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
COMUNA FRECATEI CUI: 4874658 161,277 — 499,550 660,827 57.6% 0.9% 23 2018–2026
UNITATEA MILITARA 0242 CUI: 15490598 82,955 33,053 — 116,008 10.1% 1.1% 31 2024–2026
SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 77,153 —— 77,153 6.7% 7.1% 5 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 72,341 —— 72,341 6.3% 0.5% 51 2020–2023
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 27,251 33,396 — 60,647 5.3% 0.3% 22 2021–2025
COMUNA MARASU CUI: 4342685 31,272 —— 31,272 2.7% 0.1% 11 2025–2026
SCOALA PROFESIONALA FRECATEI CUI: 17363205 27,852 —— 27,852 2.4% 7.5% 5 2020–2024
CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 25,265 —— 25,265 2.2% 1.1% 2 2020–2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 24,877 —— 24,877 2.2% 0.4% 22 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 18,357 126 — 18,483 1.6% 0.0% 14 2022–2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 10,056 —— 10,056 0.9% 0.0% 6 2018–2019
COMUNA BERTESTII DE JOS CUI: 4874780 9,294 —— 9,294 0.8% 0.1% 3 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,090 —— 6,090 0.5% 0.0% 1 2019
AUTORITATEA NAVALA ROMANA CUI: 11055818 2,952 —— 2,952 0.3% 0.0% 3 2019–2020
SCOALA GIMNAZIALA CAZASU CUI: 17373128 2,731 —— 2,731 0.2% 1.1% 2 2019
SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 924 —— 924 0.1% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 — 643 — 643 0.1% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 466 —— 466 0.0% 0.0% 1 2018

1-18 of 18 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
DA41245555 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 50112000-3 23.09.2026 1,000
reparatie dacia logan sv-09-hkg
DA41174962 UNITATEA MILITARA 0242 CUI: 15490598 50112100-4 15.09.2026 2,707
reparatie peugeot mai49489 cf. deviz
DA41038546 UNITATEA MILITARA 0242 CUI: 15490598 50100000-6 24.08.2026 2,409
reparatie- peugeot mai49489
DA40952245 COMUNA FRECATEI CUI: 4874658 50100000-6 06.08.2026 12,275
reparatie autocar-br03pcf
DA40908763 COMUNA MARASU CUI: 4342685 50100000-6 30.07.2026 2,260
revizie tehnica mercedes sprinter- br21pcm
DA40873971 COMUNA MARASU CUI: 4342685 50100000-6 23.07.2026 5,339
servicii intretinere sistem racire- br27pcm
DA40815810 COMUNA MARASU CUI: 4342685 50100000-6 14.07.2026 698
servicii intretinere - br21pcm
DA40815962 UNITATEA MILITARA 0242 CUI: 15490598 50100000-6 14.07.2026 641
incarcare cu freon-mai49487
DA40809132 UNITATEA MILITARA 0242 CUI: 15490598 50100000-6 13.07.2026 12,145
revizii tehnice pentru autovehicule
DA40721649 UNITATEA MILITARA 0242 CUI: 15490598 50100000-6 29.06.2026 1,632
reparatie si revizie auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2552176 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 33690000-3 19.09.2025 930
reparatie auto
DAN2488213 UNITATEA MILITARA 0242 CUI: 15490598 50112100-4 26.06.2025 28,322
reparatie dosar dauna mai 51272
DAN2488204 UNITATEA MILITARA 0242 CUI: 15490598 50110000-9 26.06.2025 2,000
revizie motor mai 51272 si mai 49488
DAN2461339 UNITATEA MILITARA 0242 CUI: 15490598 50110000-9 23.05.2025 2,731
incarcare freon mai 49485, 49488, 51273, 49489
DAN2257977 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50100000-6 04.09.2024 6,059
reparatie auto
DAN2240660 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50100000-6 02.08.2024 3,324
reparatie auto
DAN2219652 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50100000-6 08.07.2024 7,084
reparatie auto - br 15 anp
DAN2184050 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50100000-6 20.05.2024 14,734
reparatie auto
DAN2151218 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50112000-3 04.04.2024 126
geometrie roti auto
DAN2144218 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50100000-6 29.03.2024 1,265
reparatie auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030292 COMUNA FRECATEI CUI: 4874658 34121500-6 24.12.2019 499,550
achizitie autocar transport persoane
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/30571785
  • /api/v1/suppliers/30571785/revenue
  • /api/v1/suppliers/30571785/scores
  • /api/v1/suppliers/30571785/benchmarks
  • /api/v1/red-flags/by-supplier/30571785
  • /api/v1/suppliers/30571785/years
  • /api/v1/suppliers/30571785/cpv
  • /api/v1/suppliers/30571785/clients
  • /api/v1/suppliers/30571785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API