Skip to content

CUI: 31479842 SRL BRĂILA MUNICIPIUL BRAILA

BONEXPERT SRL

Registered: 09.04.2013 TINERETULUI, 4, 810373

Total revenue

421,293 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

390,004 RON

263 purchases

Offline purchases

31,289 RON

9 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

12.8%

Main client: LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA

National median: 30.2%

Ranked 37,602 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 7 largest CPV groups, out of 7; 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
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 5,550 —— 5,550 1.3% 0.1% 11 2021–2025
SCOALA GIMNAZIALA TRAIAN CUI: 17378958 5,460 —— 5,460 1.3% 1.1% 6 2019–2021
SCOALA GIMNAZIALA NR1 CUI: 21578458 5,190 —— 5,190 1.2% 0.2% 5 2021–2025
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 5,025 —— 5,025 1.2% 0.0% 2 2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 4,320 —— 4,320 1.0% 0.2% 7 2021–2024
SCOALA GIMNAZIALA NR26 CUI: 29073841 4,050 —— 4,050 1.0% 0.5% 3 2023–2025
SCOALA GIMNAZIALA VADENI CUI: 18271193 3,900 —— 3,900 0.9% 0.4% 1 2024
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 3,600 —— 3,600 0.9% 0.1% 3 2021–2022
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 2,860 —— 2,860 0.7% 0.1% 3 2019–2021
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 2,640 —— 2,640 0.6% 0.2% 4 2022–2024
JUDETUL TULCEA CUI: 4321607 2,600 —— 2,600 0.6% 0.0% 2 2019
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 1,995 —— 1,995 0.5% 0.2% 3 2020–2022
CLUBUL SPORTIV SCOLAR CUI: 3430061 1,900 —— 1,900 0.5% 0.1% 1 2019
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 1,600 —— 1,600 0.4% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 1,500 —— 1,500 0.4% 0.0% 1 2018
UNITATEA MILITARA 02043 CUI: 4342944 1,420 —— 1,420 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 1,200 —— 1,200 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 1,070 —— 1,070 0.3% 0.1% 4 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 900 —— 900 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR16 CUI: 29073868 900 —— 900 0.2% 0.1% 1 2022
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 800 —— 800 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 720 —— 720 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 720 —— 720 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 — 504 — 504 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR20 GALATI CUI: 29073850 480 —— 480 0.1% 0.2% 1 2021

26-50 of 55 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
DA41248017 SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 71319000-7 23.09.2026 4,300
expertizare cazane apa calda
DA41246072 SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 71600000-4 23.09.2026 4,170
verificare vas de expansiune + servicii de rsvti
DA41235440 SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 71630000-3 22.09.2026 3,720
servicii de rsvti
DA41218396 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 71600000-4 21.09.2026 2,100
intocmire schema termomecanica centrala termica
DA40765879 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 71630000-3 06.07.2026 1,080
servicii consultanta rsvti
DA40548013 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 71630000-3 04.06.2026 160
servicii consultanta rsvti
DA40535070 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 71630000-3 04.06.2026 2,100
rsvti
DA40498879 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 71630000-3 28.05.2026 1,120
servicii rsvti
DA40434810 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 71630000-3 20.05.2026 840
rsvti
DA40357317 SPITAL CUI: 4721239 71600000-4 12.05.2026 1,800
rsvti-2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850371 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 71630000-3 09.09.2026 1,200
rsvti
DAN2802030 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 71630000-3 08.07.2026 270
servicii de rsvti pentru instalatii sub incidenta iscir apr-iun
DAN2505239 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 71630000-3 14.07.2025 160
consultanta rsvti
DAN2446674 JUDETUL BRAILA CUI: 4205491 71356200-0 06.05.2025 1,050
servicii de supraveghere si verificare tehnica in utilizarea instalatiilor/echipamentelor aflate sub incidenta iscir
DAN2423495 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 50343000-1 04.04.2025 405
servicii rsvti
DAN2423386 SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 45259300-0 03.04.2025 504
revizii instalatii centrale termice
DAN1892355 JUDETUL BRAILA CUI: 4205491 71356200-0 03.04.2023 12,600
servicii de supraveghere si verificare tehnica in utilizarea instalatiilor/echipamentelor aflate sub incidenta iscir care apartin consiliului judetean braila, casa tineretului braila ( corpul b si f), sala polivalenta, imobilul din sos. buzaului nr. 3a, centrul militar judetean braila, precum si serviciul lucrari publice
DAN1811920 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 44621221-4 13.12.2022 2,500
inlocuit automat aprindere si electrod prezenta flacara la arzator
DAN1659727 JUDETUL BRAILA CUI: 4205491 71356200-0 05.04.2022 12,600
servicii de supraveghere si verificare tehnica in utilizarea instalatiilor/echipamentelor aflate sub incidenta iscir care apartin consiliului judetean braila, casa tineretului braila (corpul b si f), imobilul din soseaua buzaului nr. 3a, centrul militar judetean braila precum si serviciul de lucrari publice
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/31479842
  • /api/v1/suppliers/31479842/revenue
  • /api/v1/suppliers/31479842/scores
  • /api/v1/suppliers/31479842/benchmarks
  • /api/v1/red-flags/by-supplier/31479842
  • /api/v1/suppliers/31479842/years
  • /api/v1/suppliers/31479842/cpv
  • /api/v1/suppliers/31479842/clients
  • /api/v1/suppliers/31479842/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API