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CUI: 10927110 SRL BRĂILA MUNICIPIUL BRAILA

OFFSET GRAFIC SERV SRL

Registered: 21.07.1998 STR. CONSTANTIN SANDU-ALDEA, 1, 6100

Total revenue

938,662 RON

87 client authorities · paid between 2018 and 2026

Direct purchases

876,619 RON

680 purchases

Offline purchases

62,043 RON

101 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

8.5%

Main client: INSPECTORATUL SCOLAR JUDETEAN BRAILA

National median: 30.2%

Ranked 40,212 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 19; the other 7 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 6,789 2,011 — 8,800 0.9% 0.0% 2 2018–2022
ECO SA CUI: 10625635 5,527 —— 5,527 0.6% 0.1% 25 2019–2026
MUZEUL BRAILEI CAROL I CUI: 5217575 5,400 —— 5,400 0.6% 0.1% 1 2022
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 5,273 —— 5,273 0.6% 0.2% 18 2018–2021
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 5,244 —— 5,244 0.6% 0.0% 2 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 4,200 950 — 5,150 0.6% 0.0% 3 2023–2024
CURTEA DE APEL GALATI CUI: 17043103 5,035 —— 5,035 0.5% 0.0% 3 2019–2022
TRIBUNALUL GIURGIU CUI: 4145853 5,012 —— 5,012 0.5% 0.1% 3 2020
PENITENCIARUL FOCSANI CUI: 4297940 4,620 —— 4,620 0.5% 0.0% 2 2024
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 4,460 —— 4,460 0.5% 0.1% 1 2021
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 4,433 —— 4,433 0.5% 0.0% 2 2024
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 4,275 —— 4,275 0.5% 0.0% 5 2020–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 4,111 —— 4,111 0.4% 0.1% 7 2018–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 3,617 —— 3,617 0.4% 0.2% 8 2018–2024
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 3,540 —— 3,540 0.4% 0.0% 1 2018
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 3,243 —— 3,243 0.4% 0.0% 10 2019–2026
SCOALA GIMNAZIALA GROPENI CUI: 14348553 2,947 —— 2,947 0.3% 0.1% 6 2018–2025
SCOALA GIMNAZIALA TRAIAN CUI: 17378958 2,869 —— 2,869 0.3% 0.6% 4 2018–2020
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 2,622 —— 2,622 0.3% 0.0% 1 2018
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 2,520 —— 2,520 0.3% 0.1% 2 2023
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 2,400 —— 2,400 0.3% 0.0% 1 2025
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 1,845 —— 1,845 0.2% 0.2% 3 2018–2020
PENITENCIARUL CODLEA CUI: 4317584 1,782 —— 1,782 0.2% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 1,740 —— 1,740 0.2% 0.0% 1 2018
MUNICIPIUL LUGOJ CUI: 4527381 1,567 —— 1,567 0.2% 0.0% 1 2018

26-50 of 87 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
DA41304507 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 79823000-9 30.09.2026 2,025
acte de constatare
DA41268699 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 79823000-9 25.09.2026 8,000
declaratii de descarcare
DA41223610 PENITENCIARUL BRAILA CUI: 24913000 22900000-9 23.09.2026 320
carnet foi parcurs
DA41238988 UNITATEA MILITARA 01764 CUI: 27124086 22810000-1 22.09.2026 276
registru predare - primire
DA41188914 ECO SA CUI: 10625635 22458000-5 15.09.2026 63
pachet imprimate tipizate
DA41177226 COMUNA DUDESTI CUI: 4342766 22458000-5 15.09.2026 270
formular anexa nr.10 cerere eliberare certificat atestare fiscala
DA41173485 UNITATEA MILITARA 01961 CUI: 10405150 22852100-8 15.09.2026 1,480
coperta personalizata a3
DA41177014 COMUNA DUDESTI CUI: 4342766 22900000-9 14.09.2026 110
achizitie ordin de deplasare si foi de parcurs
DA41139081 ECO SA CUI: 10625635 22458000-5 09.09.2026 358
pachet imprimate tipizate
DA41104084 SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 22800000-8 03.09.2026 833
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868799 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79823000-9 30.09.2026 3,000
100 buc cataloage salon international de caricatura editia 2026
DAN2868780 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79823000-9 30.09.2026 1,160
200 buc caiete de sala festival international de jazz johnny raducanu editia 2026
DAN2813374 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79823000-9 21.07.2026 175
700 bilete spectacol evenimente cultural artistice: 300 bilete cu valoare nominala de 70 lei + taxe timbru muzical si crucea rosie, pentru festivalul international de jazz johnny raducanu editia 2026 si 400 bilete cu valoare nominala de 80 lei+ taxe timbru muzical si crucea rosie, pentru concertul de muzica folk din cadrul vernisajului salonului international de caricatura editia 2026 si pentru concertul de colinde editia 2026
DAN2767919 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79823000-9 29.05.2026 900
serviciu de tiparire si livrare a 200 buc caiete de sala pentru festivalului international de muzica usoara george grigoriu editia 2026
DAN2634700 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79823000-9 18.12.2025 1,740
300 buc caiete de sala pentru festivalului international de jazz johnny raducanu editia 2025
DAN2609077 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 44423000-1 21.11.2025 541
materiale caracter functional
DAN2601143 COMUNA JIJILA CUI: 4508690 42512510-6 11.11.2025 124
registre
DAN2587768 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 22800000-8 27.10.2025 151
tipizate
DAN2570147 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79823000-9 08.10.2025 84
300 buc bilete spectacol valoare nominala de 65 lei+ taxa1% crucea rosie romana+taxa 5% timbre muzicale
DAN2570142 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79823000-9 08.10.2025 84
300 buc bilete spectacol valoare nominala de 60 lei+ taxa1% crucea rosie romana+taxa 5% timbre muzicale
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/10927110
  • /api/v1/suppliers/10927110/revenue
  • /api/v1/suppliers/10927110/scores
  • /api/v1/suppliers/10927110/benchmarks
  • /api/v1/red-flags/by-supplier/10927110
  • /api/v1/suppliers/10927110/years
  • /api/v1/suppliers/10927110/cpv
  • /api/v1/suppliers/10927110/clients
  • /api/v1/suppliers/10927110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API