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CUI: 15419024 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

DRAGCO PROD SRL

Registered: 08.05.2003 STR. MIHAIL SEBASTIAN, 34, 6100

Total revenue

5.40 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

3.69 Mn.

113 purchases

Offline purchases

1.71 Mn.

20 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

49.3%

Main client: COMUNA VADENI

National median: 30.2%

Ranked 8,637 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
COMUNA VADENI CUI: 4342650 2,660,304 —— 2,660,304 49.3% 4.2% 32 2018–2026
JUDETUL BRAILA CUI: 4205491 436,168 1,491,629 — 1,927,797 35.7% 0.2% 13 2022–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 219,900 — 219,900 4.1% 3.2% 8 2020–2026
MUZEUL BRAILEI CAROL I CUI: 5217575 191,727 —— 191,727 3.6% 2.0% 3 2026
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 84,568 —— 84,568 1.6% 1.3% 2 2024
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 81,538 —— 81,538 1.5% 1.0% 8 2024–2025
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 54,568 —— 54,568 1.0% 1.4% 3 2018–2021
SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 35,205 —— 35,205 0.7% 1.5% 9 2020–2026
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 29,464 —— 29,464 0.6% 0.8% 3 2025
LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 20,453 —— 20,453 0.4% 0.4% 3 2018–2023
LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 17,402 —— 17,402 0.3% 1.3% 1 2024
SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 15,335 —— 15,335 0.3% 0.6% 3 2024–2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 13,856 —— 13,856 0.3% 0.1% 10 2020–2025
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 10,640 —— 10,640 0.2% 0.3% 4 2023–2025
SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 8,935 —— 8,935 0.2% 0.5% 7 2020–2025
SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 7,016 —— 7,016 0.1% 0.5% 2 2019–2021
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 4,538 —— 4,538 0.1% 0.0% 2 2026
SCOALA GIMNAZIALA VADENI CUI: 18271193 4,455 —— 4,455 0.1% 0.5% 1 2025
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 4,061 —— 4,061 0.1% 0.1% 7 2020–2025
UNITATEA MILITARA 0242 CUI: 15490598 2,120 —— 2,120 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 2,003 —— 2,003 0.0% 0.9% 3 2018–2020
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 1,748 —— 1,748 0.0% 0.1% 1 2025
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 1,023 —— 1,023 0.0% 0.0% 1 2026
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 900 —— 900 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA CUI: 17368377 795 —— 795 0.0% 0.1% 1 2025

1-25 of 28 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
DA41264091 MUZEUL BRAILEI CAROL I CUI: 5217575 50000000-5 25.09.2026 16,529
refacere instalatie electrica sala istorie medievala.
DA41152615 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 50000000-5 11.09.2026 5,687
servicii de reparatie si intretinere instalatie electrica
DA40973448 MUZEUL BRAILEI CAROL I CUI: 5217575 50000000-5 11.08.2026 18,038
refacere instalatie electrica sala conferinte.
DA40939458 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50000000-5 05.08.2026 1,023
reparatie si intretinere instalatie electrica
DA40926833 COMUNA VADENI CUI: 4342650 45251100-2 03.08.2026 900,000
infiintare centrala electrica fotovoltaica 210kw pentru comuna vadeni
DA40896919 COMUNA VADENI CUI: 4342650 50232100-1 28.07.2026 21,000
montat corpuri de iluminat stradal
DA40711402 MUZEUL BRAILEI CAROL I CUI: 5217575 31527200-8 26.06.2026 157,160
montat spoturi led pe fatadele cladirii
DA40484881 COMUNA VADENI CUI: 4342650 50232100-1 26.05.2026 21,000
demontat/montat corpuri de iluminat stradal
DA40457084 COMUNA VADENI CUI: 4342650 45111220-6 22.05.2026 20,000
servicii de toaletare arbori
DA40315171 JUDETUL BRAILA CUI: 4205491 31600000-2 06.05.2026 24,670
stabilizator de tensiune model guvenis dvr-m3, putere 30 kva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868903 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 71630000-3 30.09.2026 400
serviciu de verificare anuala a prizelor de pamant - serviciu pram - serviciu de verificarea periodica a protectiei prin punerea la pamant (impamantarea) a instalatiei electrice si a paratrasnetelor (sistemul de protectie a instalatiei electrice si a cladirii la descarcarile electrice atmosferice, cu eliberarea buletinului de verificare pram pentru c.j.c.p.c.t. braila
DAN2751688 JUDETUL BRAILA CUI: 4205491 45310000-3 08.05.2026 72,034
lucrari de revizie la instalatia electrica, subsol, corp c1 - centrul militar judetean braila
DAN2738721 JUDETUL BRAILA CUI: 4205491 45310000-3 23.04.2026 311,854
lucrari de iluminat arhitectural ornamental pentru fatada cladirii casa tineretului
DAN2685740 JUDETUL BRAILA CUI: 4205491 31500000-1 19.02.2026 175,296
achizitionare corpuri de iluminat la casa tineretului: candelabru mare cu ornamente si lampi de tavan cu montare
DAN2635972 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 98390000-3 19.12.2025 217,807
serviciu de montare spoturi led pe fatada cladirii conform contract nr. 4453/ 18.11.2025
DAN2543828 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 71630000-3 09.09.2025 363
serviciu de verificare anuala a prizelor de pamant - serviciu pram - serviciu de verificarea periodica a protectiei prin punerea la pamant (impamantarea) a instalatiei electrice si a paratrasnetelor (sistemul de protectie a instalatiei electrice si a cladirii la descarcarile electrice atmosferice, cu eliberarea buletinului de verificare pram pentru c.j.c.p.c.t. braila
DAN2520184 JUDETUL BRAILA CUI: 4205491 45310000-3 31.07.2025 195,069
lucrari de revizie instalatie electrica interioara la sala de spectacole si parter de la casa de cultura a tineretului braila
DAN2392582 JUDETUL BRAILA CUI: 4205491 45310000-3 26.02.2025 549,218
lucrari de reparatii a instalatiilor electrice la pavilionul a - centrul militar judetean braila
DAN2375336 JUDETUL BRAILA CUI: 4205491 50110000-9 03.02.2025 73,313
servicii de reparatii cablul tv si internet pavilionul a centrul militar judetean braila
DAN2284134 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 71630000-3 07.10.2024 330
serviciu de verificare anuala a prizelor de pamant - serviciu pram - serviciu de verificarea periodica a protectiei prin punerea la pamant (impamantarea) a instalatiei electrice si a paratrasnetelor (sistemul de protectie a instalatiei electrice si a cladirii la descarcarile electrice atmosferice, cu eliberarea buletinului de verificare pram pentru c.j.c.p.c.t. 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/15419024
  • /api/v1/suppliers/15419024/revenue
  • /api/v1/suppliers/15419024/scores
  • /api/v1/suppliers/15419024/benchmarks
  • /api/v1/red-flags/by-supplier/15419024
  • /api/v1/suppliers/15419024/years
  • /api/v1/suppliers/15419024/cpv
  • /api/v1/suppliers/15419024/clients
  • /api/v1/suppliers/15419024/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API