BRAUCH CAPITAL SRL (CUI 41957430) — public contracts and clients

Total revenue

328,237 RON

28 client authorities · paid between 2020 and 2021

Direct purchases

314,782 RON

58 purchases

Offline purchases

0 RON

0 purchases

Tenders

13,455 RON

1 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

39.5%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 13,811 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 6 largest CPV groups, out of 6; 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 VASILE NETEA COMUNA DEDA CUI: 4577770	380	—	—	380	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA CIUGUD CUI: 12857518	340	—	—	340	0.1%	0.0%	1	2021
PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152	300	—	—	300	0.1%	0.0%	1	2020

26-28 of 28 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
DA28401118	SPITALUL CLINIC MUNICIPAL CUI: 4547117	18142000-6	15.07.2021	3,600
Contract object: viziera protectie
DA28220392	GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207	39200000-4	17.06.2021	1,014
Contract object: pachet biblioteca bookhouse si norisori (natur)
DA27936663	SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022	39200000-4	13.05.2021	675
Contract object: pachet biblioteca bookhouse color
DA27698492	LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770	39516000-2	02.04.2021	380
Contract object: pachet biblioteca bookhouse natur
DA27678377	SCOALA GIMNAZIALA CIUGUD CUI: 12857518	39516000-2	01.04.2021	340
Contract object: biblioteca bookhouse
DA27639048	GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517	39516000-2	24.03.2021	1,442
Contract object: pachet start gradinita
DA26629244	COMUNA MIRESU MARE CUI: 3627625	31700000-3	22.10.2020	12,780
Contract object: elemente it ii
DA26629280	COMUNA MIRESU MARE CUI: 3627625	39516000-2	22.10.2020	30,565
Contract object: mobilier ii
DA26468599	SPITALUL CLINIC MUNICIPAL CUI: 4547117	18142000-6	30.09.2020	49,000
Contract object: viziera protectie uf
DA26352252	SPITALUL CLINIC MUNICIPAL CUI: 4547117	18142000-6	16.09.2020	24,500
Contract object: viziera protectie

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1034653	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	33140000-3	28.05.2020	13,455
Contract object: furnizare consumabile medicale

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/41957430
/api/v1/suppliers/41957430/revenue
/api/v1/suppliers/41957430/scores
/api/v1/suppliers/41957430/benchmarks
/api/v1/red-flags/by-supplier/41957430
/api/v1/suppliers/41957430/years
/api/v1/suppliers/41957430/cpv
/api/v1/suppliers/41957430/clients
/api/v1/suppliers/41957430/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API