Skip to content

CUI: 18103629 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

ECHILIBRUM SERVICE SRL

Registered: 04.11.2005 BALDOVINESTI, 36B

Total revenue

2.81 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

662 purchases

Offline purchases

178,531 RON

72 purchases

Tenders

814,368 RON

7 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

40.8%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 12,974 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 2
#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 32; the other 20 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
CURTEA DE APEL GALATI CUI: 17043103 1,542 —— 1,542 0.1% 0.0% 2 2018–2020
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 1,534 —— 1,534 0.1% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 1,516 —— 1,516 0.1% 0.1% 11 2018–2021
UNITATEA MILITARA 0242 CUI: 15490598 1,504 —— 1,504 0.1% 0.0% 6 2018–2019
SCOALA GIMNAZIALA ROSIORI CUI: 14296586 1,420 —— 1,420 0.1% 0.1% 1 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 1,384 —— 1,384 0.1% 0.0% 1 2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,204 —— 1,204 0.0% 0.0% 1 2026
COMUNA GALANESTI CUI: 4441352 1,070 —— 1,070 0.0% 0.0% 1 2021
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 810 —— 810 0.0% 0.0% 1 2025
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 660 —— 660 0.0% 0.0% 1 2026
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 600 —— 600 0.0% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 250 —— 250 0.0% 0.0% 3 2019–2025
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 202 —— 202 0.0% 0.0% 1 2021
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 121 —— 121 0.0% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 101 — 101 0.0% 0.0% 1 2021
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 90 —— 90 0.0% 0.0% 1 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 84 —— 84 0.0% 0.0% 1 2019

51-67 of 67 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
DA41298838 BRAICAR SA CUI: 10597853 50116500-6 30.09.2026 1,730
prestari servicii service roti
DA41280024 ORASUL IANCA CUI: 4874631 34351100-3 28.09.2026 2,810
anvelopa 12.5/80-18 at621 16pr tl bkt
DA41091832 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 34351100-3 02.09.2026 7,669
anvelope
DA41075679 BRAICAR SA CUI: 10597853 50116500-6 31.08.2026 2,352
prestari servicii service roti
DA41007839 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 34351100-3 18.08.2026 685
anvelop 215/65r16 102h
DA41007878 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 34351100-3 18.08.2026 543
anvelopa 205/55r16 91h
DA40920935 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 31.07.2026 1,459
br-anvelope allseason dacia duster osbr
DA40919384 BRAICAR SA CUI: 10597853 50116500-6 31.07.2026 2,042
prestari servicii service roti
DA40897869 COMUNA TUFESTI CUI: 4874763 34351100-3 28.07.2026 3,849
anvelopa 340/80r20 mir220 tl ascenso
DA40890312 ORASUL IANCA CUI: 4874631 34351100-3 27.07.2026 1,603
anvelopa 205/60r16 96h fourtech plus viking

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828879 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 11.08.2026 9,000
servicii de vulcanizare pentru autovehiculele din cadrul sdn galati
DAN2823641 ASOCIATIA GRUPUL LOCAL PENTRU PROMOVAREA DEZVOLTARII INTEGRATE A ZONEI PESCARESTI A JUDETULUI BRAILA CUI: 28961840 50116500-6 04.08.2026 283
servicii schimb si depozitare anvelope/roti
DAN2823471 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50110000-9 04.08.2026 1,297
mentenanta sisteme rulare auto, in perioada 01.04 - 30.06.2026
DAN2730218 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50110000-9 15.04.2026 164
mentenanta sisteme rulare auto, in perioada 01.01 - 31.03.2026
DAN2667872 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 50110000-9 27.01.2026 960
mentenanta sisteme rulare auto, in perioada 01.10 - 31.12.2025
DAN2651526 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 12.01.2026 16,920
servicii de vulcanizare pentru autovehiculele din cadrul sdn braila si cic pod braila-drdp buzau
DAN2611182 ASOCIATIA GRUPUL LOCAL PENTRU PROMOVAREA DEZVOLTARII INTEGRATE A ZONEI PESCARESTI A JUDETULUI BRAILA CUI: 28961840 50116500-6 25.11.2025 360
servicii schimb si depozitare anvelope/roti
DAN2586398 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 50433000-9 23.10.2025 261
servicii - servicii de calibrare
DAN2586393 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 34352300-2 23.10.2025 5,206
pneuri pentru autovehicule
DAN2586302 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 50433000-9 23.10.2025 676
servicii - servicii de calibrare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073843 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 09.08.2023 21,974
servicii de vulcanizare a autovehiculelor
SCNA1035524 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34350000-5 25.01.2021 796,030
anvelope, camere de aer, bandaje de janta
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/18103629
  • /api/v1/suppliers/18103629/revenue
  • /api/v1/suppliers/18103629/scores
  • /api/v1/suppliers/18103629/benchmarks
  • /api/v1/red-flags/by-supplier/18103629
  • /api/v1/suppliers/18103629/years
  • /api/v1/suppliers/18103629/cpv
  • /api/v1/suppliers/18103629/clients
  • /api/v1/suppliers/18103629/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API