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CUI: 32751065 SRL BRĂILA MUNICIPIUL BRAILA

TABALDAK SRL

Registered: 06.02.2014 GRIGORE ALEXANDRESCU , 28

Total revenue

191,547 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

191,547 RON

38 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12; 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
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 88,546 —— 88,546 46.2% 0.0% 12 2018
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 24,919 —— 24,919 13.0% 0.5% 1 2019
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 24,400 —— 24,400 12.7% 0.5% 18 2020–2026
SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 22,980 —— 22,980 12.0% 1.5% 2 2024
INTACT SERV SRL CUI: 15133331 17,042 —— 17,042 8.9% 23.5% 1 2018
SCOALA GIMNAZIALA LANURILE CUI: 17378893 11,551 —— 11,551 6.0% 1.0% 2 2023
SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 2,109 —— 2,109 1.1% 0.1% 2 2019–2021

1-7 of 7 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
DA41275053 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 39831200-8 29.09.2026 3,089
porduse de curatenie
DA40733013 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 30236110-6 02.07.2026 1,280
produse it
DA40733176 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 44111400-5 02.07.2026 3,490
materiale reparatii curente
DA40213298 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 44520000-1 23.04.2026 1,108
materiale reparatii
DA39492755 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 31680000-6 11.12.2025 1,972
materiale pentru reparatii
DA39377687 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 31680000-6 26.11.2025 1,200
materiale pentru reparatii curente
DA38503511 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 42131400-0 11.07.2025 866
materiale pentru reparatii
DA38309950 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 42131400-0 13.06.2025 1,936
materiale pentru reparatii
DA38310108 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 31411000-0 13.06.2025 320
baterii
DA38310229 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 16320000-4 13.06.2025 280
masina tuns gazonul
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/32751065
  • /api/v1/suppliers/32751065/revenue
  • /api/v1/suppliers/32751065/scores
  • /api/v1/suppliers/32751065/benchmarks
  • /api/v1/red-flags/by-supplier/32751065
  • /api/v1/suppliers/32751065/years
  • /api/v1/suppliers/32751065/cpv
  • /api/v1/suppliers/32751065/clients
  • /api/v1/suppliers/32751065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API