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CUI: 4719476 SA BRĂILA MUNICIPIUL BRAILA Flagged by 5 indicators

PANCRONEX SA

Registered: 12.08.1993 CALEA CALARASILOR, 15, 6100 https://www.pancronex.ro

Total revenue

42.02 Mn.

291 client authorities · paid between 2018 and 2026

Direct purchases

21.02 Mn.

4,469 purchases

Offline purchases

3.07 Mn.

208 purchases

Tenders

17.93 Mn.

119 contracts

Won without competition

17.1%

36 of 128 lots

National rate: 34.3%

Ranked 8,038 of 11,028

Won at the estimated value

1.1%

3 of 102 lots

National rate: 1.2%

Ranked 1,720 of 6,155

Dependence on the main client

7.8%

Main client: MUNICIPIUL BRAILA

National median: 30.2%

Ranked 40,527 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 3
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 36
#07 Exact price match 3
#10 Concentration 1

#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 80; the other 68 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
FILARMONICA MOLDOVA IASI CUI: 4540119 47,998 —— 47,998 0.1% 0.9% 1 2026
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 47,077 —— 47,077 0.1% 0.8% 45 2018–2023
SPITALUL RMSARAT CUI: 4697653 45,123 —— 45,123 0.1% 0.1% 32 2018–2023
TEATRUL DE PAPUSI CUI: 4342847 44,806 —— 44,806 0.1% 2.2% 25 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 41,252 3,419 — 44,671 0.1% 21.2% 4 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,933 40,540 — 42,473 0.1% 0.0% 6 2018–2020
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 41,566 —— 41,566 0.1% 0.0% 22 2018–2019
MUZEUL BRAILEI CAROL I CUI: 5217575 39,952 —— 39,952 0.1% 0.4% 51 2018–2025
UNITATEA MILITARA 0527 GALATI CUI: 4211485 37,998 —— 37,998 0.1% 0.3% 1 2018
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 —— 37,468 37,468 0.1% 0.3% 1 2024
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 36,275 —— 36,275 0.1% 2.2% 4 2018–2020
MUNICIPIUL RIMNICU SARAT CUI: 2406871 32,978 2,434 — 35,412 0.1% 0.0% 24 2019–2026
LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 35,305 —— 35,305 0.1% 0.7% 36 2018–2025
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 35,209 —— 35,209 0.1% 0.6% 81 2019–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 32,280 126 — 32,406 0.1% 0.6% 89 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 31,673 —— 31,673 0.1% 0.1% 13 2019–2025
COMUNA NAIENI CUI: 4154363 —— 28,996 28,996 0.1% 0.1% 1 2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 26,616 —— 26,616 0.1% 3.7% 30 2024–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 26,473 —— 26,473 0.1% 0.6% 26 2019–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 26,320 —— 26,320 0.1% 0.0% 2 2018–2021
SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 24,398 —— 24,398 0.1% 1.6% 1 2026
CASA CORPULUI DIDACTIC CUI: 4233785 22,906 —— 22,906 0.1% 17.8% 12 2021–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 10,882 — 11,900 22,782 0.1% 0.0% 4 2024–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 21,409 —— 21,409 0.1% 0.8% 12 2018–2026
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 20,483 —— 20,483 0.1% 0.3% 3 2021

126-150 of 291 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
DA41289082 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 30125100-2 29.09.2026 1,172
cartus toner black - konica minolta bizhub c224/ c284,waste toner container konica minolta bizhub c2
DA41279392 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 30237200-1 29.09.2026 171
pachet echipamente si periferice it
DA41267322 UM 02542 CUI: 4297711 30125100-2 28.09.2026 4,067
xerox yellow, 18500p for versalink c7120/c7125/c7130
DA41270097 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50313100-3 25.09.2026 1,520
pachet reparatii echipamente de print
DA41261924 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 30237200-1 24.09.2026 422
pachet mouse si consumabile
DA41260615 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 30237000-9 24.09.2026 3,865
pachet echipamente si componente it
DA41257648 SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 79132100-9 24.09.2026 141
servicii de certificare a semnaturii electronice
DA41257145 SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 30191140-7 24.09.2026 95
accesorii de identificare personala
DA41238873 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 48760000-3 22.09.2026 4,900
licente software antivirus
DA41237997 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 30125100-2 22.09.2026 207
cartuse toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858930 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 30125000-1 21.09.2026 5,900
balamale capac, role adf, kit role tava hartie
DAN2858923 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 30125100-2 21.09.2026 8,650
cartuse toner/ drum unit
DAN2850209 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 09.09.2026 276
reparatie imprimanta - xerox versalink c7120 - srcf galati
DAN2833270 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 17.08.2026 500
reparatie imprimanta xerox versalink c7120 - srcf galati
DAN2818559 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 48624000-8 28.07.2026 12,900
licenta windows 11
DAN2818557 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 30211000-1 28.07.2026 76,640
unitate de calcul, monitor, sursa ups, multifunctional
DAN2817376 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 30120000-6 27.07.2026 2,819
tonere
DAN2817374 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 72000000-5 27.07.2026 600
servicii it
DAN2809856 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 30200000-1 16.07.2026 2,810
accesorii calculatoare
DAN2798796 SCOALA GIMNAZIALA NR1 CUI: 22533462 30195200-4 03.07.2026 179,916
achizitie echipamente it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133177 MUNICIPIUL BRAILA CUI: 4205670 30125100-2 19.05.2026 805,575
furnizare de articole consumabile pentru imprimante
CAN1158242 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 30213300-8 23.01.2026 554,640
echipamente it
SCNA1128871 PALATUL COPIILOR CUI: 4205718 39160000-1 12.12.2025 188,181
furnizare mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a palatului copiilor braila - cod poiect f-pnrr -dotari -2023-4092
SCNA1128527 COMUNA MOVILA BANULUI CUI: 4234039 30000000-9 05.12.2025 181,851
echipamente it&c aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna movila banului, judetul buzau
SCNA1128484 COMUNA BLAJANI CUI: 3724504 30000000-9 04.12.2025 154,222
achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna blajani, judetul buzau
CAN1157195 COMUNA SUTESTI CUI: 4342740 30000000-9 10.11.2025 29,499
echipament digital pentru dotarea unui laborator de stiinte din unitate de invatamant preuniversitar pentru proiectul dotare cu mobilier, materiale didactice si echipamente digitale -scoala gimnazial
CAN1157025 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 48821000-9 06.11.2025 368,450
echipamente it
SCNA1127077 COMUNA CERNATESTI CUI: 3662622 30000000-9 28.10.2025 253,107
echipamente it&c aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna cernatesti, judetul buzau
SCNA1126740 COMUNA CAZASU CUI: 15955677 30200000-1 20.10.2025 279,392
furnizare echipamente it in cadrul proiectului dotarea cu mobilier ,mat. didactice si echipamente a scolii gimnaziale cazasu jud. braila
CAN1155520 SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 39300000-5 09.10.2025 18,520
furnizare dotari cabinet comunicare 2 loturi in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala mihu dragomir braila
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/4719476
  • /api/v1/suppliers/4719476/revenue
  • /api/v1/suppliers/4719476/scores
  • /api/v1/suppliers/4719476/benchmarks
  • /api/v1/red-flags/by-supplier/4719476
  • /api/v1/suppliers/4719476/years
  • /api/v1/suppliers/4719476/cpv
  • /api/v1/suppliers/4719476/clients
  • /api/v1/suppliers/4719476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API