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CUI: 40257322 SRL BRĂILA MUNICIPIUL BRAILA

ZUPRIA SRL

Registered: 05.12.2018 Registered office: POLONA, 6-8, 810022 Website: https://zupria.com

Total revenue

181,540 RON

4 client authorities · paid between 2024 and 2026

Direct purchases

181,540 RON

10 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 149,560 —— 149,560 82.4% 3.0% 3 2024–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 17,600 —— 17,600 9.7% 0.1% 2 2024
ORASUL TARGU-NEAMT CUI: 2614104 11,880 —— 11,880 6.5% 0.0% 3 2024–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 2,500 —— 2,500 1.4% 0.0% 2 2024–2025

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40409783 ORASUL TARGU-NEAMT CUI: 2614104 72415000-2 18.05.2026 4,320
Contract object: drept de folosire domeniu, gazduire, mentenanta si suport tehnic pt viziteazatarguneamt.ro
DA38552710 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 72415000-2 18.07.2025 1,300
Contract object: gazduire site platforma de e-learning www.ecotourplatform.com
DA38118719 ORASUL TARGU-NEAMT CUI: 2614104 72415000-2 15.05.2025 3,960
Contract object: drept de folosire domeniu, gazduire, mentenanta si suport tehnic pt viziteazatarguneamt.ro
DA38014691 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 72261000-2 02.05.2025 35,200
Contract object: serviciu lunar de mentenanta preventiva, corectiva si suport tehnic website complex; serviciu lunar
DA37162793 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 48311000-1 11.12.2024 83,160
Contract object: drept de utilizare aplicatie de registratura electronica si module suplimentare
DA36349319 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 72261000-2 26.08.2024 8,800
Contract object: servicii de mentenanta si suport tehnic pentru aplicatia de gestionare documente my_sv
DA36169655 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 72415000-2 22.07.2024 1,200
Contract object: gazduire platforma e-learning www.ecotourplatform.com
DA35862370 ORASUL TARGU-NEAMT CUI: 2614104 72415000-2 03.06.2024 3,600
Contract object: drept de folosire domeniu, gazduire, mentenanta si suport tehnic pt viziteazatarguneamt.ro
DA35644388 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 72261000-2 30.04.2024 31,200
Contract object: serviciu lunar de mentenanta preventiva, corectiva si suport tehnic website complex, impreuna cu ser
DA35630621 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 72261000-2 29.04.2024 8,800
Contract object: servicii de mentenanta si suport tehnic pentru aplicatia de gestionare documente my_sv
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/40257322
  • /api/v1/suppliers/40257322/revenue
  • /api/v1/suppliers/40257322/scores
  • /api/v1/suppliers/40257322/benchmarks
  • /api/v1/red-flags/by-supplier/40257322
  • /api/v1/suppliers/40257322/years
  • /api/v1/suppliers/40257322/cpv
  • /api/v1/suppliers/40257322/clients
  • /api/v1/suppliers/40257322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API