Skip to content

CUI: 8635025 SRL BRĂILA MUNICIPIUL BRAILA

TITICOM SRL

Registered: 09.07.1996 Registered office: STR. PLANTELOR, 6100

Total revenue

1.99 Mn.

343 client authorities · paid between 2018 and 2026

Direct purchases

1.97 Mn.

2,634 purchases

Offline purchases

8,057 RON

2 purchases

Tenders

12,541 RON

3 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

13.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA

National median: 30.2%

Ranked 37,063 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 12 largest CPV groups, out of 35; the other 23 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
PENITENCIARUL TG-JIU CUI: 4246378 3,000 —— 3,000 0.2% 0.0% 1 2020
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 2,842 —— 2,842 0.1% 0.0% 7 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 2,742 —— 2,742 0.1% 0.0% 9 2019–2026
SPITALUL MUNICIPAL SEBES CUI: 4331210 2,740 —— 2,740 0.1% 0.0% 9 2020–2025
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 2,733 —— 2,733 0.1% 0.0% 7 2018–2022
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 2,713 —— 2,713 0.1% 0.0% 2 2020–2024
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 2,693 —— 2,693 0.1% 0.0% 12 2018–2025
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 2,660 —— 2,660 0.1% 0.0% 3 2020–2021
UM02590 CRAIOVA CUI: 5002185 2,652 —— 2,652 0.1% 0.0% 4 2019–2024
MUZEUL NATIONAL PELES CUI: 2842935 2,606 —— 2,606 0.1% 0.0% 3 2022–2025
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 2,586 —— 2,586 0.1% 0.0% 14 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 2,514 —— 2,514 0.1% 0.0% 8 2020–2021
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,419 —— 2,419 0.1% 0.0% 2 2023–2025
COMUNA PECHEA CUI: 3126721 2,406 —— 2,406 0.1% 0.0% 5 2020
SPITALUL MUNICIPAL SALONTA CUI: 4287947 2,370 —— 2,370 0.1% 0.0% 2 2020–2021
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 2,330 —— 2,330 0.1% 0.0% 2 2025–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 2,320 —— 2,320 0.1% 0.0% 5 2019–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 2,300 —— 2,300 0.1% 0.0% 2 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 2,205 —— 2,205 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 2,139 —— 2,139 0.1% 0.0% 6 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 2,101 —— 2,101 0.1% 0.4% 1 2021
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 2,051 —— 2,051 0.1% 0.0% 6 2022–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 2,015 —— 2,015 0.1% 0.0% 2 2019–2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,994 —— 1,994 0.1% 0.0% 3 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 1,984 —— 1,984 0.1% 0.0% 7 2019–2024

101-125 of 343 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
DA41245118 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 33141600-6 24.09.2026 20
Contract object: urocultor
DA41202625 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33191000-5 17.09.2026 1,190
Contract object: cuva / vana sterilizare / dezinfectie - 30 l - schulke&mayr - 1190 lei
DA41173748 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 38437100-8 16.09.2026 95
Contract object: pipeta / pipete pasteur 3 ml sterile
DA41172293 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 33141000-0 14.09.2026 900
Contract object: test / teste glicemie / stripuri glicemie - ebsensor
DA41156211 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 24455000-8 10.09.2026 146
Contract object: hexy spray dezinfectant suprafete- spray 1 litru
DA41156257 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 24455000-8 10.09.2026 110
Contract object: clorom / dezinfectant tablete efervescente / cloramina tablete - aviz biocide - cutie 200 tb
DA41135967 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 33141000-0 08.09.2026 318
Contract object: vas / borcan colector autoclavabil / vas aspiratie secretii cu capac 2000 ml - ca-mi italia
DA41086887 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 38437100-8 01.09.2026 950
Contract object: achizitie pipeta / pipete pasteur 3 ml sterile - masterlab
DA41031673 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33141127-6 26.08.2026 3,975
Contract object: bureti / burete hemostatic steril - 80x50x10 mm surgispon / equispon / gelaspon
DA41036930 SPITAL CUI: 4721239 33124131-2 25.08.2026 208
Contract object: achizitie stripuri glucometru ebsensor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1688502 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 15994200-4 24.05.2022 1,180
Contract object: furnizare hartie filtru
DAN1017386 MUNICIPIUL TIMISOARA CUI: 14756536 33100000-1 08.10.2018 6,877
Contract object: echipamente medicale si materiale stomatologice(3): tensiometru cu stetoscop (50 buc), termometre digitale (200 buc.), cutie inox instrumentar 20cm (11 buc) , foarfeca chirurgicala dreapta 17,5 cm(21 buc), foarfeca chirurgicala stanga 17,5 cm(4 buc), pensa dreapta 14 cm(3 buc), ciocan de reflexe (17,buc)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1167593 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33140000-3 12.05.2026 5,900
Contract object: contract furnizare consumabile medicale
CAN1163694 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33140000-3 04.03.2026 4,670
Contract object: contract furnizare consumabule medicale.
CAN1161903 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33140000-3 29.01.2026 1,971
Contract object: contract 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/8635025
  • /api/v1/suppliers/8635025/revenue
  • /api/v1/suppliers/8635025/scores
  • /api/v1/suppliers/8635025/benchmarks
  • /api/v1/red-flags/by-supplier/8635025
  • /api/v1/suppliers/8635025/years
  • /api/v1/suppliers/8635025/cpv
  • /api/v1/suppliers/8635025/clients
  • /api/v1/suppliers/8635025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API