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CUI: 32769445 SRL BRĂILA MUNICIPIUL BRAILA

PCOK SERVICES SRL

Registered: 11.02.2014 VASILE LUPU, 7, 810284 https://www.laptopstrong.ro

Total revenue

69,130 RON

102 client authorities · paid between 2019 and 2026

Direct purchases

67,268 RON

115 purchases

Offline purchases

1,862 RON

14 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

28.0%

Main client: LICEUL DE ARTE NAGY ISTVAN M-CIUC

National median: 30.2%

Ranked 23,043 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 5 largest CPV groups, out of 5; 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 REBRICEA CUI: 3394228 230 —— 230 0.3% 0.0% 1 2020
COMUNA SCOARTA CUI: 4448431 221 —— 221 0.3% 0.0% 1 2019
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 200 —— 200 0.3% 0.0% 1 2024
SECOM SA CUI: 1605884 200 —— 200 0.3% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 197 —— 197 0.3% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 190 —— 190 0.3% 0.0% 1 2020
UM 0930 OCHIURI CUI: 18252132 190 —— 190 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 190 —— 190 0.3% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 185 —— 185 0.3% 0.0% 1 2023
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 175 —— 175 0.3% 0.0% 1 2026
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 175 —— 175 0.3% 0.0% 1 2023
TEATRUL CINOTTARA CUI: 4266634 166 —— 166 0.2% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 160 —— 160 0.2% 0.0% 1 2025
COMUNA UCEA CUI: 4443477 159 —— 159 0.2% 0.0% 1 2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 155 — 155 0.2% 0.0% 1 2022
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 155 —— 155 0.2% 0.0% 1 2024
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 154 — 154 0.2% 0.0% 1 2020
COMPANIA DE APA ARIES SA CUI: 20330054 153 —— 153 0.2% 0.0% 1 2026
BIBLIOTECA GH ASACHI CUI: 4540844 150 —— 150 0.2% 0.0% 1 2020
UNITATEA MILITARA 01016 CUI: 32537534 150 —— 150 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 140 —— 140 0.2% 0.0% 1 2021
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 140 —— 140 0.2% 0.0% 1 2021
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 140 —— 140 0.2% 0.0% 1 2025
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 140 —— 140 0.2% 0.0% 1 2019
JUDETUL CALARASI CUI: 4294030 138 —— 138 0.2% 0.0% 1 2020

51-75 of 102 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
DA41246557 LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 30237000-9 25.09.2026 711
achizitie pachet 8 x incarcator pentru laptop hp 65w conector 4.5 * 3.0
DA41170874 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 30237000-9 14.09.2026 132
consumabile it
DA41065193 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30237000-9 27.08.2026 112
incarcator pentru laptop asus 90w 4.74a 19v conector 5.5 * 2.5 mm, cod produs: chas90wor
DA41032540 PENITENCIARUL AIUD CUI: 4331341 30237000-9 24.08.2026 740
pachet 5 buc x incarcator pentru laptop lenovo 135w 6.75a 20v conector dreptunghiulara (tip usb)
DA40792529 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30237200-1 09.07.2026 133
baterie l13m4a01 pentru laptop lenovo b51-80 - srtfc brasov
DA40791461 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 30237000-9 09.07.2026 120
incarcator pentru laptop asus 19v 2.37a 45w
DA40751597 COMPANIA DE APA ARIES SA CUI: 20330054 30237000-9 06.07.2026 153
incarcator asus ux564ei ux564eh x7400pc ux564ph x7600pc m3500qc x3500ph 120w 6.3a 19v conector 6.0 *
DA40708004 COMUNA UCEA CUI: 4443477 30237000-9 29.06.2026 159
baterie laptop asus a42-g75 g75 g75v g75vw g75vx
DA40335288 UNITATEA MILITARA 01016 CUI: 32537534 30237000-9 08.05.2026 150
177
DA40238685 TELECOMUNICATII CFR SA CUI: 15034095 30237000-9 23.04.2026 132
baterie compatibila laptop lenovo 42t4753 - atentie !!! - j2002011983404

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774877 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 09.06.2026 103
incarcator lenovo+cablu alimentare
DAN2485355 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 30237000-9 24.06.2025 126
icarcator laptop
DAN2395794 COMUNA MARCA CUI: 4291948 31158000-8 03.03.2025 140
baterie laptop acer
DAN2271918 ECOPIATA SA CUI: 27272228 30237200-1 24.09.2024 129
baterie laptop
DAN1878204 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237000-9 14.03.2023 88
os bucuresti accesorii laptop
DAN1748238 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30200000-1 02.09.2022 155
baterie laptop
DAN1487014 AMENAJARE EDILITARA S5 SA CUI: 27515874 30237000-9 25.06.2021 97
incarcator laptop
DAN1400403 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 30237280-5 11.01.2021 154
baterie laptop - 1 buc., inlocuire baterie defecta
DAN1393398 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 31440000-2 30.12.2020 235
baterie laptop asus x550
DAN1380501 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30237280-5 14.12.2020 133
incarcator laptop hp pavilion - biroul it bucuresti
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/32769445
  • /api/v1/suppliers/32769445/revenue
  • /api/v1/suppliers/32769445/scores
  • /api/v1/suppliers/32769445/benchmarks
  • /api/v1/red-flags/by-supplier/32769445
  • /api/v1/suppliers/32769445/years
  • /api/v1/suppliers/32769445/cpv
  • /api/v1/suppliers/32769445/clients
  • /api/v1/suppliers/32769445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API