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CUI: 17345888 SRL BRĂILA MUNICIPIUL BRAILA

ENIOGRUP SRL

Registered: 11.03.2005 CALEA GALATI, 69, 6100

Total revenue

1.19 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

196 purchases

Offline purchases

28,044 RON

6 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

20.0%

Main client: UNITATEA MILITARA 01764

National median: 30.2%

Ranked 31,124 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 10 largest CPV groups, out of 10; the other 0 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
UNITATEA MILITARA 01764 CUI: 27124086 238,261 —— 238,261 20.0% 0.4% 67 2018–2026
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 176,376 —— 176,376 14.8% 3.9% 14 2018–2023
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 135,732 —— 135,732 11.4% 3.6% 13 2021–2026
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 127,509 —— 127,509 10.7% 3.5% 20 2018–2025
MUZEUL BRAILEI CAROL I CUI: 5217575 123,127 —— 123,127 10.4% 1.3% 15 2022–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 112,837 —— 112,837 9.5% 3.2% 12 2021–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 94,092 —— 94,092 7.9% 7.4% 7 2021–2025
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 50,635 —— 50,635 4.3% 3.7% 6 2025–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 3,474 25,950 — 29,424 2.5% 1.2% 7 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 29,328 —— 29,328 2.5% 0.2% 16 2019–2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 23,248 —— 23,248 2.0% 0.0% 2 2022–2023
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 14,856 —— 14,856 1.3% 0.4% 6 2023–2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 11,617 —— 11,617 1.0% 0.0% 5 2025–2026
TRIBUNALUL JUDETEAN CUI: 4584867 8,525 2,094 — 10,619 0.9% 0.2% 5 2022–2024
CASA CORPULUI DIDACTIC CUI: 5611978 4,687 —— 4,687 0.4% 0.8% 2 2019–2024
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 2,669 —— 2,669 0.2% 0.0% 3 2026
COMUNA VADENI CUI: 4342650 2,521 —— 2,521 0.2% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,183 —— 1,183 0.1% 0.0% 1 2025

1-18 of 18 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
DA41274131 MUZEUL BRAILEI CAROL I CUI: 5217575 39515420-5 28.09.2026 14,873
rolete si jaluzele tip panelo
DA41111679 SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 45453000-7 04.09.2026 3,595
reparatii curente zugraveli intrare elevi str.stefan cel mare nr.483
DA41093036 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 39515400-9 03.09.2026 4,212
reparatii jaluzele verticale
DA40994628 SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 44221000-5 14.08.2026 30,160
inlocuit ferestre
DA40859527 COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 45453000-7 21.07.2026 16,500
reparatii curente zugraveli
DA40744960 SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 45421100-5 02.07.2026 1,900
modificare usa dubla lemn conform normative isu
DA40722658 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 39515420-5 29.06.2026 321
39515420-5 storuri textile (rev.2)
DA40722756 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 39515400-9 29.06.2026 410
39515400-9 jaluzele (rev.2)
DA40640763 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 39515400-9 16.06.2026 8,126
rolete fereastra
DA40620136 UNITATEA MILITARA 01764 CUI: 27124086 39515400-9 12.06.2026 2,070
jaluzele verticale polly

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1931054 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 45453000-7 30.05.2023 8,395
igienizare sediu pt braila
DAN1843058 TRIBUNALUL JUDETEAN CUI: 4584867 39200000-4 16.01.2023 946
geamuri termopan
DAN1843055 TRIBUNALUL JUDETEAN CUI: 4584867 39200000-4 16.01.2023 1,148
inlocuire sticla usi termopan
DAN1592885 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 45453000-7 27.12.2021 16,651
servicii igienizare sediu braila
DAN1298524 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 45421000-4 23.06.2020 329
panou protectie
DAN1257952 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 45421000-4 03.04.2020 575
servicii confectionat si montat panou protectie
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/17345888
  • /api/v1/suppliers/17345888/revenue
  • /api/v1/suppliers/17345888/scores
  • /api/v1/suppliers/17345888/benchmarks
  • /api/v1/red-flags/by-supplier/17345888
  • /api/v1/suppliers/17345888/years
  • /api/v1/suppliers/17345888/cpv
  • /api/v1/suppliers/17345888/clients
  • /api/v1/suppliers/17345888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API