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CUI: 32067653 SRL BRĂILA MUNICIPIUL BRAILA

PE SARME SRL

Registered: 26.07.2013 PLEVNA, 280, 810122

Total revenue

121,550 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

114,858 RON

51 purchases

Offline purchases

6,692 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

35.2%

Main client: MUZEUL BRAILEI CAROL I

National median: 30.2%

Ranked 16,714 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 14; the other 2 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
MUZEUL BRAILEI CAROL I CUI: 5217575 42,802 —— 42,802 35.2% 0.4% 27 2018–2025
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 15,872 —— 15,872 13.1% 0.4% 2 2024
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 15,430 —— 15,430 12.7% 0.3% 2 2024
LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 10,868 —— 10,868 8.9% 0.2% 2 2026
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 7,045 —— 7,045 5.8% 0.2% 1 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 6,392 — 6,392 5.3% 0.1% 4 2019–2022
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 3,878 —— 3,878 3.2% 0.1% 1 2023
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 3,720 —— 3,720 3.1% 0.1% 1 2024
UNITATEA MILITARA 01764 CUI: 27124086 3,492 —— 3,492 2.9% 0.0% 7 2024–2026
UNITATEA MILITARA 02043 CUI: 4342944 3,450 —— 3,450 2.8% 0.0% 1 2025
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 2,420 —— 2,420 2.0% 0.1% 1 2022
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 2,016 —— 2,016 1.7% 0.0% 2 2024
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 1,771 —— 1,771 1.5% 0.0% 1 2023
COMUNA MIRCEA VODA CUI: 4874739 960 —— 960 0.8% 0.0% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 720 —— 720 0.6% 0.0% 1 2022
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 414 —— 414 0.3% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 — 300 — 300 0.3% 0.0% 2 2024

1-17 of 17 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
DA40865306 UNITATEA MILITARA 01764 CUI: 27124086 30192170-3 22.07.2026 482
reinscriptionare roll up
DA40436320 UNITATEA MILITARA 01764 CUI: 27124086 31523200-0 20.05.2026 90
inscriptionare banner
DA40290667 LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 31523200-0 30.04.2026 5,434
panouri cu mesaje permanente
DA40282633 LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 31523200-0 29.04.2026 5,434
panouri cu mesaje permanente
DA40223192 UNITATEA MILITARA 01764 CUI: 27124086 79821000-5 22.04.2026 582
reinscriptionare roll up
DA40207194 UNITATEA MILITARA 01764 CUI: 27124086 79821000-5 21.04.2026 420
inscriptionare roll up
DA39065790 MUZEUL BRAILEI CAROL I CUI: 5217575 31523200-0 13.10.2025 1,165
panouri cu mesaje permanente (rev.2)
DA38302755 UNITATEA MILITARA 01764 CUI: 27124086 44171000-9 10.06.2025 230
placa bond
DA38152809 UNITATEA MILITARA 01764 CUI: 27124086 50800000-3 20.05.2025 364
reinscriptionat roll up
DA38116920 UNITATEA MILITARA 02043 CUI: 4342944 44175000-7 16.05.2025 3,450
achizitionare panou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2140574 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 79820000-8 26.03.2024 150
inscriptionat uniforma panic
DAN2134742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 79820000-8 19.03.2024 150
inscriptionat haine paznic
DAN1836894 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 30192500-6 09.01.2023 240
8 buc. folii pvc pentru panouri de afisaj stradal (people stopper), dimensiuni 70x100 cm, 0,5 mm grosime.
DAN1474067 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 30192500-6 28.05.2021 112
4 buc. folii pvc transparenta 70x100 cm, grosime 0,5 mm
DAN1226337 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39298200-9 21.01.2020 3,900
rame click al - 30 buc.
DAN1226326 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39154000-6 21.01.2020 2,140
accesorii simeza: agatatori zipper 15 kg, piese culisante, fir perlon cu cap cobra 2m
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/32067653
  • /api/v1/suppliers/32067653/revenue
  • /api/v1/suppliers/32067653/scores
  • /api/v1/suppliers/32067653/benchmarks
  • /api/v1/red-flags/by-supplier/32067653
  • /api/v1/suppliers/32067653/years
  • /api/v1/suppliers/32067653/cpv
  • /api/v1/suppliers/32067653/clients
  • /api/v1/suppliers/32067653/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API