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CUI: 35610087 SRL BRĂILA MUNICIPIUL BRAILA

GEPANDRU MOB SRL

Registered: 08.02.2016 CALARASILOR, 75-77

Total revenue

1.55 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

453 purchases

Offline purchases

26,371 RON

1 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

22.0%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 29,137 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 13; the other 1 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
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 340,450 —— 340,450 22.0% 0.4% 141 2018–2026
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 150,082 —— 150,082 9.7% 1.7% 49 2018–2026
LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 147,769 —— 147,769 9.5% 3.4% 14 2020–2026
COMUNA CHISCANI CUI: 4342669 107,447 —— 107,447 6.9% 0.2% 5 2018–2023
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 88,705 —— 88,705 5.7% 2.3% 31 2018–2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 84,123 —— 84,123 5.4% 0.3% 18 2019–2025
SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 75,433 —— 75,433 4.9% 3.0% 13 2022–2026
SCOALA GIMNAZIALA GROPENI CUI: 14348553 47,669 —— 47,669 3.1% 1.5% 6 2022–2023
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 37,196 —— 37,196 2.4% 1.3% 13 2019–2024
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 36,543 —— 36,543 2.4% 1.0% 4 2018–2020
SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 32,745 —— 32,745 2.1% 1.2% 5 2021–2025
SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 32,196 —— 32,196 2.1% 1.6% 12 2018–2021
LICEUL TEORETIC PANAIT CERNA CUI: 4205521 30,933 —— 30,933 2.0% 1.2% 3 2022–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 26,371 — 26,371 1.7% 0.0% 1 2024
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 24,810 —— 24,810 1.6% 0.5% 10 2020–2022
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 22,504 —— 22,504 1.5% 0.7% 7 2026
SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 21,474 —— 21,474 1.4% 1.6% 4 2021–2022
SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 20,552 —— 20,552 1.3% 0.9% 5 2019–2024
SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 20,305 —— 20,305 1.3% 0.7% 8 2023–2024
FUNDATIA LUMINA BRAILA CUI: 9598804 17,467 —— 17,467 1.1% 3.6% 13 2019
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 16,373 —— 16,373 1.1% 2.0% 18 2018–2021
SCOALA GIMNAZIALA JIRLAU CUI: 17369577 15,539 —— 15,539 1.0% 0.9% 2 2018–2020
LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 14,820 —— 14,820 1.0% 0.6% 4 2020–2022
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 13,464 —— 13,464 0.9% 0.4% 3 2018–2026
SCOALA GIMNAZIALA TRAIAN CUI: 17378958 12,656 —— 12,656 0.8% 2.5% 17 2018

1-25 of 44 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
DA41284628 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 39122100-4 29.09.2026 8,017
dulap din pal melaminat 40*53*208cm
DA41256817 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 39151000-5 28.09.2026 4,590
mobilier vestiar sport si hol
DA41179569 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 39122100-4 15.09.2026 372
39122100-4 dulapuri (rev.2)
DA41179570 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 39122100-4 15.09.2026 8,331
39122100-4 dulapuri (rev.2)
DA41179571 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 39122100-4 15.09.2026 4,066
39122100-4 dulapuri (rev.2)
DA41179572 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 39122100-4 15.09.2026 4,570
39122100-4 dulapuri (rev.2)
DA41179574 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 39122100-4 15.09.2026 4,215
39122100-4 dulapuri (rev.2)
DA41179577 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 39122100-4 15.09.2026 661
39122100-4 dulapuri (rev.2)
DA41179578 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 39121100-7 15.09.2026 289
39121100-7 birouri (rev.2)
DA41118880 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 39151000-5 04.09.2026 1,570
catedra laborator 275*45*80cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2117050 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44191300-8 19.02.2024 26,371
elemente mobilier, servicii de tapiserie
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/35610087
  • /api/v1/suppliers/35610087/revenue
  • /api/v1/suppliers/35610087/scores
  • /api/v1/suppliers/35610087/benchmarks
  • /api/v1/red-flags/by-supplier/35610087
  • /api/v1/suppliers/35610087/years
  • /api/v1/suppliers/35610087/cpv
  • /api/v1/suppliers/35610087/clients
  • /api/v1/suppliers/35610087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API