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CUI: 3531520 SRL BRĂILA MUNICIPIUL BRAILA

LENCO ELECTRONIC SRL

Registered: 09.02.1993 B-DUL DOROBANTILOR, 371, 6100

Total revenue

514,086 RON

24 client authorities · paid between 2018 and 2021

Direct purchases

505,371 RON

126 purchases

Offline purchases

8,715 RON

8 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

35.4%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 16,579 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 18; the other 6 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 181,950 —— 181,950 35.4% 0.0% 10 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 129,682 —— 129,682 25.2% 0.2% 22 2018–2021
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 44,650 —— 44,650 8.7% 0.7% 5 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 34,594 —— 34,594 6.7% 0.0% 15 2019–2021
JUDETUL BRAILA CUI: 4205491 27,244 —— 27,244 5.3% 0.0% 2 2018
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 14,400 —— 14,400 2.8% 0.1% 5 2019–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 12,802 —— 12,802 2.5% 0.6% 13 2018–2021
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 10,912 —— 10,912 2.1% 0.0% 6 2018–2021
CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 9,672 —— 9,672 1.9% 0.4% 4 2019–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 7,960 —— 7,960 1.6% 0.1% 5 2018–2019
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 6,625 —— 6,625 1.3% 0.0% 4 2019
MUNICIPIUL BRAILA CUI: 4205670 4,800 1,400 — 6,200 1.2% 0.0% 6 2018–2021
SCOALA PROFESIONALA STANCUTA CUI: 17374590 5,462 —— 5,462 1.1% 0.2% 1 2018
DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 4,525 —— 4,525 0.9% 0.4% 13 2018–2021
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 3,500 350 — 3,850 0.8% 0.0% 8 2018–2020
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 3,675 — 3,675 0.7% 0.0% 2 2020–2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 3,383 —— 3,383 0.7% 0.0% 1 2021
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 2,276 — 2,276 0.4% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 768 1,014 — 1,782 0.4% 0.0% 3 2019–2020
CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 960 —— 960 0.2% 0.1% 1 2019
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 850 —— 850 0.2% 0.0% 2 2019–2020
TRIBUNALUL JUDETEAN CUI: 4584867 300 —— 300 0.1% 0.0% 2 2019–2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 180 —— 180 0.0% 0.0% 2 2019–2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 152 —— 152 0.0% 0.0% 1 2019

1-24 of 24 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
DA28641708 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 35120000-1 30.08.2021 3,383
sistem de supraveghere sp braila
DA28472146 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 50610000-4 29.07.2021 11,684
achizitie reparare sistem control acces
DA28472174 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 50610000-4 29.07.2021 1,000
achizitie reparare si repunere in functiune sistem apelare asistenta
DA28050820 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 50610000-4 25.05.2021 6,400
servicii de intretinere si reparatii pentru sistemul de semnalizare si alarmare la incendiu
DA28030129 MUNICIPIUL BRAILA CUI: 4205670 50610000-4 24.05.2021 1,200
servicii de intretinere si mentenanta la sisteme de securitate
DA27993672 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 45233292-2 21.05.2021 4,123
furnizare si montaj sistem control acces
DA27908363 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 50610000-4 07.05.2021 7,600
mentenanta sistem detectie incendiu
DA27891072 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 50610000-4 05.05.2021 2,160
achizitie servicii de service si mentenanta echipamente alarmare la efractie, incendiu , video, cont
DA27891122 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 50600000-1 05.05.2021 2,880
achizitie servicii de mentenanta a sistemelor de alarma la efractie si incendiu
DA27891168 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 50610000-4 05.05.2021 2,320
achizitie servicii de monitorizare la efractie si mentenanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1610590 MUNICIPIUL BRAILA CUI: 4205670 31430000-9 11.01.2022 200
furnizare 2 acumulatoare caserie
DAN1521267 MUNICIPIUL BRAILA CUI: 4205670 50610000-4 26.08.2021 1,200
servicii de reparatii si intretinere a echipamentelor de securitate
DAN1476532 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 03.06.2021 1,830
achizitie servicii de cctv la orct braila.
DAN1306525 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 06.07.2020 1,845
achizitia serviciilor de intretinere si reparatii a sistemelor de securitate fizica la orct braila
DAN1275260 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79711000-1 07.05.2020 726
servicii de monitorizare si interventie pt. cjcpct braila, 96 ron fara tva/luna, perioada contractuala 01.042.020-31.12.2020.
DAN1264340 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45312200-9 14.04.2020 2,276
instalare echipament antiefractie
DAN1231153 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79711000-1 30.01.2020 288
servicii de monitorizare si interventie pt. cjcpct braila, 96 ron fara tva/luna, perioada contractuala 01.01.2020-31.03.2020.
DAN1120629 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50800000-3 01.07.2019 350
reparatii yale gratii tronsonare
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/3531520
  • /api/v1/suppliers/3531520/revenue
  • /api/v1/suppliers/3531520/scores
  • /api/v1/suppliers/3531520/benchmarks
  • /api/v1/red-flags/by-supplier/3531520
  • /api/v1/suppliers/3531520/years
  • /api/v1/suppliers/3531520/cpv
  • /api/v1/suppliers/3531520/clients
  • /api/v1/suppliers/3531520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API