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CUI: 14051527 SRL BRĂILA MUNICIPIUL BRAILA

UNIPACT SRL

Registered: 02.07.2001 UNIRII, 108, 810124

Total revenue

4.38 Mn.

184 client authorities · paid between 2018 and 2026

Direct purchases

4.36 Mn.

3,423 purchases

Offline purchases

21,594 RON

10 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

15.9%

Main client: COLEGIUL TEHNIC COSTIN D NENITESCU

National median: 30.2%

Ranked 35,060 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 67; the other 55 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 CAZASU CUI: 15955677 39,129 —— 39,129 0.9% 0.1% 9 2019–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 35,229 —— 35,229 0.8% 0.0% 61 2019–2025
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 32,288 —— 32,288 0.7% 0.5% 94 2019–2020
BRAICAR SA CUI: 10597853 31,217 —— 31,217 0.7% 0.0% 49 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 30,860 —— 30,860 0.7% 1.9% 45 2019–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 29,000 —— 29,000 0.7% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 28,015 —— 28,015 0.6% 1.2% 8 2023–2025
DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 27,012 —— 27,012 0.6% 2.5% 461 2018–2024
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 24,843 —— 24,843 0.6% 0.3% 19 2018–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 20,559 753 — 21,312 0.5% 0.4% 38 2019–2026
UM 01838 BOBOC CUI: 4299631 21,204 —— 21,204 0.5% 0.1% 2 2022
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 21,104 —— 21,104 0.5% 0.4% 22 2021–2025
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 19,765 —— 19,765 0.5% 0.2% 19 2020–2023
MUNICIPIUL TARGOVISTE CUI: 4279944 19,600 —— 19,600 0.5% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 19,500 —— 19,500 0.5% 0.1% 2 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 18,900 —— 18,900 0.4% 0.4% 2 2022
SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 16,140 —— 16,140 0.4% 0.7% 9 2019–2026
SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 15,623 —— 15,623 0.4% 0.7% 12 2023–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 13,714 —— 13,714 0.3% 0.0% 3 2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 13,031 —— 13,031 0.3% 0.7% 32 2018–2022
SPITALUL MUNICIPAL URZICENI CUI: 4364969 12,600 —— 12,600 0.3% 0.1% 3 2020–2025
ORASUL VALEA LUI MIHAI CUI: 4650570 12,200 —— 12,200 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 11,911 —— 11,911 0.3% 0.4% 9 2024–2026
SCOALA GIMNAZIALA ROSIORI CUI: 14296586 11,350 —— 11,350 0.3% 0.7% 2 2020
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 11,310 —— 11,310 0.3% 0.1% 1 2022

26-50 of 184 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
DA41299903 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 24455000-8 30.09.2026 2,195
pachet dezinfectanti
DA41248905 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 30197642-8 23.09.2026 1,482
hartie copiator a4 80gr/m2 oferta lunii septembrie !!!
DA41158023 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 39714110-4 10.09.2026 245
ventilator awenta
DA41106616 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 30192700-8 07.09.2026 769
pachet produse de papetarie
DA41117707 SCOALA GIMNAZIALA CHISCANI CUI: 14316390 30125100-2 04.09.2026 768
pachet cartuse de toner
DA41106271 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 30192700-8 03.09.2026 1,182
materiale de papetarie
DA41094851 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 39831240-0 02.09.2026 3,851
pachet produse de curatenie
DA41096115 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 39831240-0 02.09.2026 4,309
pachet produse de curatenie
DA41079230 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 30192700-8 31.08.2026 3,306
pachet produse papetarie birotica
DA41057772 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 39831240-0 26.08.2026 16,524
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2577485 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 30192700-8 15.10.2025 608
materiale papetarie
DAN1995986 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 30192700-8 11.09.2023 145
materiale papetarie
DAN1307469 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 30125100-2 07.07.2020 625
furnizare cartuse pentru imprimante in perioada 01.04.2020-30.06.2020
DAN1268129 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 24455000-8 23.04.2020 8,160
produse dezinfectante, in perioada 11.03. - 31.03.2020
DAN1238008 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 30125100-2 13.02.2020 6,472
consumabile (toner, cartus, cilindru, etc.) pentru imprimante, copiatoare, multifunctionale, in perioada 01.10 - 31.12.2019
DAN1125361 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 30192000-1 08.07.2019 1,111
achizitie pachet articole de birou (hartie xerox, clipboard, dosare plastic, ecusoane, pixuri, plicuri, markere, folii de protectei, cartoane speciale, cuttere cu rezerva, hartie fax, baterii r3 si r6)
DAN1069341 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 30197644-2 07.02.2019 259
hartie copiator
DAN1069337 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 35821000-5 07.02.2019 82
steag romania, ue
DAN1026796 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 39800000-0 30.10.2018 2,515
furnizare materiale pentru curatenie in perioada 01.07-30.09.2018
DAN1026794 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 30192000-1 30.10.2018 1,617
furnizare rechizite (accesorii de birou si hartie) in perioada 01.07-30.09.2018
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/14051527
  • /api/v1/suppliers/14051527/revenue
  • /api/v1/suppliers/14051527/scores
  • /api/v1/suppliers/14051527/benchmarks
  • /api/v1/red-flags/by-supplier/14051527
  • /api/v1/suppliers/14051527/years
  • /api/v1/suppliers/14051527/cpv
  • /api/v1/suppliers/14051527/clients
  • /api/v1/suppliers/14051527/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API