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CUI: 36927963 SRL BRĂILA MUNICIPIUL BRAILA

HTT USYSTEM SRL

Registered: 18.01.2017 GEORGE ENESCU, 46A https://www.httmag.ro

Total revenue

24,363 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

23,383 RON

45 purchases

Offline purchases

980 RON

4 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

28.9%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA

National median: 30.2%

Ranked 22,128 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 9 largest CPV groups, out of 9; 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
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 7,041 —— 7,041 28.9% 0.0% 15 2018–2019
PENITENCIARUL GIURGIU CUI: 13476015 4,760 —— 4,760 19.5% 0.0% 1 2023
UNITATEA MILITARA 0242 CUI: 15490598 2,016 —— 2,016 8.3% 0.0% 2 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,693 185 — 1,878 7.7% 0.0% 5 2023–2025
CRESA BRAILA CUI: 46191502 1,487 —— 1,487 6.1% 0.0% 3 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 1,289 —— 1,289 5.3% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 1,261 —— 1,261 5.2% 0.2% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 1,038 —— 1,038 4.3% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 717 —— 717 2.9% 0.0% 7 2022–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 — 388 — 388 1.6% 0.0% 1 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 374 —— 374 1.5% 0.0% 2 2026
WELLNESS CENTER PRAID SRL CUI: 34441109 353 —— 353 1.5% 0.0% 1 2023
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 336 — 336 1.4% 0.0% 1 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 331 —— 331 1.4% 0.0% 1 2026
UNITATEA MILITARA NR0406 CUI: 4300582 306 —— 306 1.3% 0.0% 1 2023
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 294 —— 294 1.2% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 146 —— 146 0.6% 0.0% 1 2022
APAVITAL SA CUI: 1959768 130 —— 130 0.5% 0.0% 1 2023
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 88 —— 88 0.4% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 71 — 71 0.3% 0.0% 1 2023
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 59 —— 59 0.2% 0.0% 1 2026

1-21 of 21 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
DA41201338 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44316510-6 18.09.2026 331
zavor metalic negru pentru usa din aluminiu
DA40217931 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 44316510-6 22.04.2026 59
butuc usa camera tehnica
DA40113935 REGISTRUL AUTO ROMAN RA CUI: 1590236 44520000-1 31.03.2026 205
maner usa aluminiu negru si maner usa aluminiu negru
DA39821861 REGISTRUL AUTO ROMAN RA CUI: 1590236 44520000-1 13.02.2026 169
spanioleta cu broasca multipunct vorne 28x85x1800-2000
DA39777142 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 44221000-5 05.02.2026 174
maner usa aluminiu negru
DA39426460 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 04.12.2025 336
zavor metalic pentru usa aluminiu alb
DA39427143 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 04.12.2025 336
zavor metalic pentru usa aluminiu alb
DA38052962 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 08.05.2025 202
zavor metalic pentru usa aluminiu alb
DA37353850 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 23.01.2025 819
maner usa aluminiu negru
DA35896008 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 44423000-1 07.06.2024 109
maner usa aluminiu negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674348 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 44520000-1 03.02.2026 388
broasca simpla vorne<br>factura nr 6871/03.02.2026
DAN2457693 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 44423000-1 20.05.2025 336
zavor pentru usa
DAN1964792 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 17.07.2023 185
feronarie
DAN1882567 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34630000-2 21.03.2023 71
maner cu rozeta usa salon
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/36927963
  • /api/v1/suppliers/36927963/revenue
  • /api/v1/suppliers/36927963/scores
  • /api/v1/suppliers/36927963/benchmarks
  • /api/v1/red-flags/by-supplier/36927963
  • /api/v1/suppliers/36927963/years
  • /api/v1/suppliers/36927963/cpv
  • /api/v1/suppliers/36927963/clients
  • /api/v1/suppliers/36927963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API