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CUI: 45829662 SRL BRĂILA MUNICIPIUL BRAILA New company Flagged by 2 indicators

TRANS MAJ ROYAL SRL

Registered: 21.03.2022 SMARDAN, 96 B https://www.google.ro

This supplier won its first public contract 49 days after registration. See the case in indicator #03

Total revenue

7.11 Mn.

15 client authorities · paid between 2022 and 2026

Direct purchases

6.90 Mn.

58 purchases

Offline purchases

209,274 RON

5 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

45.6%

Main client: COMUNA SUTESTI

National median: 30.2%

Ranked 10,319 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 1
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 15; the other 3 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
COMUNA SUTESTI CUI: 4342740 3,241,607 —— 3,241,607 45.6% 5.7% 7 2022–2025
COMUNA SILISTEA CUI: 4721298 1,053,596 —— 1,053,596 14.8% 3.7% 10 2023–2025
COMUNA VADENI CUI: 4342650 702,733 —— 702,733 9.9% 1.1% 11 2023–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 409,901 —— 409,901 5.8% 0.5% 7 2022–2024
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 291,907 —— 291,907 4.1% 0.2% 1 2023
COMUNA CHISCANI CUI: 4342669 286,833 —— 286,833 4.0% 0.6% 6 2023–2025
COMUNA TRAIAN CUI: 4342715 271,265 —— 271,265 3.8% 1.3% 3 2024–2026
COMUNA SALCIA TUDOR CUI: 4721271 37,863 202,833 — 240,696 3.4% 1.4% 2 2025–2026
COMUNA ROMANU CUI: 4342693 210,682 —— 210,682 3.0% 0.7% 3 2023–2025
CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 128,972 6,441 — 135,413 1.9% 2.5% 5 2023–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 68,452 —— 68,452 1.0% 4.1% 3 2023–2026
SCOALA GIMNAZIALA VADENI CUI: 18271193 65,174 —— 65,174 0.9% 6.7% 1 2024
BRAICAR SA CUI: 10597853 60,010 —— 60,010 0.8% 0.1% 1 2026
COMUNA MOVILA MIRESII CUI: 4342723 40,000 —— 40,000 0.6% 0.1% 2 2024
SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 32,544 —— 32,544 0.5% 1.4% 1 2024

1-15 of 15 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
DA41275769 COMUNA SALCIA TUDOR CUI: 4721271 45453000-7 28.09.2026 37,863
lucrari de reparatii
DA41238547 BRAICAR SA CUI: 10597853 45453000-7 23.09.2026 60,010
lucrari de reparatii
DA41247541 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 45332400-7 23.09.2026 1,221
rezervor wc cu montaj
DA41063569 COMUNA VADENI CUI: 4342650 45450000-6 27.08.2026 47,775
vopsitorii lavabile interior/ exterior , vopsitorii metalice si reparatii cu glet
DA40970155 COMUNA VADENI CUI: 4342650 45450000-6 11.08.2026 55,125
vopsitorii lavabile interior/ exterior , vopsitorii metalice si reparatii cu glet
DA40524297 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 45453000-7 02.06.2026 128,972
lucrari de reparatii, igienizare,inlocuire lampi iluminat, inlocuire mocheta cu parchet laminat
DA40311597 COMUNA TRAIAN CUI: 4342715 45453000-7 05.05.2026 185,000
lucrari de reparatii camin cultural silistraru
DA39680266 COMUNA VADENI CUI: 4342650 45341000-9 20.01.2026 3,900
balustrada inox
DA38926578 COMUNA SUTESTI CUI: 4342740 45212120-3 23.09.2025 441,582
achizitie lucrari - amenajare parc joaca copii strada brailei 56
DA38865054 COMUNA TRAIAN CUI: 4342715 45453000-7 15.09.2025 58,745
lucrari de reparatii generale si de renovare scoala gimnaziala traian, corp b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777666 COMUNA SALCIA TUDOR CUI: 4721271 45453000-7 11.06.2026 202,833
amenajare spatiu evenimente comemorative
DAN2768058 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 45317000-2 29.05.2026 1,240
servicii verificare instalatie electrica
DAN2395765 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 90900000-6 03.03.2025 2,521
servicii igienizare birouri
DAN2031522 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 50800000-3 26.10.2023 1,610
servicii de verificare si inlocuire instalatie electrica
DAN1878831 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 45232460-4 14.03.2023 1,070
lucrari de instalatii termice
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/45829662
  • /api/v1/suppliers/45829662/revenue
  • /api/v1/suppliers/45829662/scores
  • /api/v1/suppliers/45829662/benchmarks
  • /api/v1/red-flags/by-supplier/45829662
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45829662/years
  • /api/v1/suppliers/45829662/cpv
  • /api/v1/suppliers/45829662/clients
  • /api/v1/suppliers/45829662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API