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CUI: 4588222 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

TRIVAS GRUP SRL

Registered: 15.03.2018 MERCUR, 49 https://www.trivasgrup.ro

Total revenue

3.17 Mn.

143 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

282 purchases

Offline purchases

344,774 RON

14 purchases

Tenders

548,740 RON

17 contracts

Won without competition

11.3%

2 of 14 lots

National rate: 34.3%

Ranked 8,782 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.6%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 22,366 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 2
#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 20; the other 8 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
UNITATEA MILITARA 01110 IASI CUI: 4701452 1,790 —— 1,790 0.1% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 1,780 —— 1,780 0.1% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,759 —— 1,759 0.1% 0.0% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 1,750 —— 1,750 0.1% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,740 —— 1,740 0.1% 0.0% 1 2021
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 1,660 —— 1,660 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 1,650 —— 1,650 0.1% 0.1% 1 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,639 —— 1,639 0.1% 0.0% 1 2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 1,600 —— 1,600 0.1% 0.0% 1 2021
MUNICIPIUL BRAILA CUI: 4205670 — 1,574 — 1,574 0.1% 0.0% 1 2020
COMUNA SURDILA-GAISEANCA CUI: 4874674 1,568 —— 1,568 0.1% 0.0% 1 2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 1,542 —— 1,542 0.1% 0.0% 2 2019
GARDA DE COASTA CUI: 29521430 1,505 —— 1,505 0.1% 0.0% 1 2021
UMNR01227 CUI: 4300655 1,495 —— 1,495 0.1% 0.0% 1 2021
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 1,466 —— 1,466 0.1% 0.0% 1 2024
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 1,340 —— 1,340 0.0% 0.0% 1 2019
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 — 1,308 — 1,308 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 1,286 —— 1,286 0.0% 0.1% 1 2021
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 1,235 —— 1,235 0.0% 0.0% 1 2020
SPITALUL DE PEDIATRIE CUI: 4318075 1,180 —— 1,180 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 1,077 —— 1,077 0.0% 0.0% 1 2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 1,060 — 1,060 0.0% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 984 —— 984 0.0% 0.0% 1 2020
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 920 —— 920 0.0% 0.0% 1 2021
SPITALUL ORASENESC SRL CUI: 25040361 820 —— 820 0.0% 0.0% 1 2020

101-125 of 143 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
DA41255543 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44423000-1 24.09.2026 3,024
stabilizator de tensiune trifazic
DA41015576 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 38431200-7 19.08.2026 1,077
detector de fum-spital
DA41001088 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 39717200-3 17.08.2026 4,140
aer conditionat portabil -anunt adv1542346
DA40957485 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39717200-3 12.08.2026 14,640
aparat de aer conditionat conter breeze 18000 btu,inv,wi-fi
DA40957443 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39717200-3 12.08.2026 3,834
aparat de aer conditionat conter breeze 12000 btu,inv, wi-fi
DA40957387 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39717200-3 12.08.2026 1,980
traseu frigorific suplimentar 18-24000 btu
DA40957359 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39717200-3 12.08.2026 620
traseu frigorific suplimentar 9000-12000 btu
DA40950159 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39717200-3 07.08.2026 19,710
aparat de aer conditionat conter breeze 12000 btu,inv, wi-fi
DA40935741 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 39717200-3 04.08.2026 49,584
aer conditionat multi split bosch conform adv 1539224 - 4 buc.
DA40829356 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39717200-3 16.07.2026 1,499
montaj aparat de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2388226 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39221210-2 20.02.2025 262
set farfurii portelan
DAN2007991 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45261215-4 28.09.2023 245,327
montare si instalare panouri fotovoltaice la centru de cercetare sfantu gheorghe - proiect fdi 0358
DAN1942058 ORAS BREZOI CUI: 2541894 42511110-5 19.06.2023 276
pompa panou solar
DAN1868225 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 31154000-0 24.02.2023 419
sursa eap 300w/ 500va- csccns
DAN1862286 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 30237475-9 14.02.2023 525
kit senzor detectare gaz + electrovalva gaz utt constanta
DAN1813842 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42122000-0 14.12.2022 1,060
pompe recirculare
DAN1730986 MUNICIPIUL CONSTANTA CUI: 4785631 39717200-3 29.07.2022 26,205
achizitia de aparate de aer conditionat
DAN1716383 MI - UM 0575 BUCURESTI CUI: 4340676 39717200-3 07.07.2022 39,000
achizitie aparate aer conditionat 12.000btu
DAN1637324 METROREX SA CUI: 13863739 44610000-9 28.02.2022 4,064
materiale hidrofor
DAN1483916 UNITATEA MILITARA 01369 CUI: 4779052 44621200-1 17.06.2021 2,250
obiecte de inventar-boilere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1097119 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 04.01.2024 27,235
achizitie aparate de aer conditionat 13 buc. - drdp buzau
SCNA1095100 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 39717200-3 10.11.2023 79,996
furnizare instalatie tip coloana
SCNA1089614 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 25.07.2023 19,884
aparate de aer conditionat - drdp-constanta
SCNA1088336 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39717200-3 27.06.2023 22,425
,, aparate aer conditionat tip inverter, 12000 btu cu montajul inclus ( 3 m traseu frigorific)- srtfc constanta
SCNA1081432 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 42512300-1 30.01.2023 304,617
unitati de climatizare si aparate de climatizare cu montaj - 10 loturi
SCNA1076490 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 39717200-3 23.09.2022 179,539
furnizare aparate climatizare, chiller
SCNA1076420 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 22.09.2022 23,210
aparate de aer conditionat -10 buc. -drdp-constanta
CAN1081936 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33100000-1 30.06.2022 75,578
furnizare aparatura medicala de laborator si echipamente pentru spitalul clinic prof. dr. th. burghele.
SCNA1066311 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39717200-3 28.02.2022 161,700
aparate de climatizare
SCNA1040394 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39717200-3 20.07.2021 101,940
acord cadru privind furnizarea de aparate de aer conditionat
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/4588222
  • /api/v1/suppliers/4588222/revenue
  • /api/v1/suppliers/4588222/scores
  • /api/v1/suppliers/4588222/benchmarks
  • /api/v1/red-flags/by-supplier/4588222
  • /api/v1/suppliers/4588222/years
  • /api/v1/suppliers/4588222/cpv
  • /api/v1/suppliers/4588222/clients
  • /api/v1/suppliers/4588222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API