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CUI: 34852546 SRL BRĂILA MUNICIPIUL BRAILA

ELADEDUM SRL

Registered: 05.08.2015 1 DECEMBRIE 1918, 61, 810203

Total revenue

1.05 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

177 purchases

Offline purchases

0 RON

0 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

36.6%

Main client: COLEGIUL TEHNIC COSTIN D NENITESCU

National median: 30.2%

Ranked 15,736 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 30; the other 18 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
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 384,691 —— 384,691 36.6% 10.4% 46 2019–2026
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 113,106 —— 113,106 10.8% 1.1% 33 2018–2026
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 100,568 —— 100,568 9.6% 2.6% 22 2018–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 96,690 —— 96,690 9.2% 0.3% 1 2020
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 96,684 —— 96,684 9.2% 2.6% 12 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 54,000 —— 54,000 5.1% 0.4% 1 2020
UNITATEA MILITARA 01764 CUI: 27124086 39,836 —— 39,836 3.8% 0.1% 4 2018
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 17,751 —— 17,751 1.7% 0.1% 1 2020
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 16,952 —— 16,952 1.6% 0.5% 6 2019–2022
UNITATEA MILITARA NR01158 CUI: 14740360 16,424 —— 16,424 1.6% 0.1% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 15,441 —— 15,441 1.5% 0.0% 2 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 12,495 —— 12,495 1.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 10,875 —— 10,875 1.0% 0.1% 4 2022–2024
ORASUL VIDELE CUI: 6853155 10,800 —— 10,800 1.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 8,925 —— 8,925 0.9% 0.0% 1 2020
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 7,892 —— 7,892 0.8% 0.2% 4 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 7,214 —— 7,214 0.7% 0.1% 7 2018–2020
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 6,250 —— 6,250 0.6% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 5,500 —— 5,500 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 4,760 —— 4,760 0.5% 0.2% 1 2026
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 4,350 —— 4,350 0.4% 0.2% 1 2020
UM 0805 TIMISOARA CUI: 34560827 2,210 —— 2,210 0.2% 0.0% 1 2020
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 2,040 —— 2,040 0.2% 0.0% 1 2020
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 2,030 —— 2,030 0.2% 0.0% 1 2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 1,695 —— 1,695 0.2% 0.0% 1 2022

1-25 of 37 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
DA41227468 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 44190000-8 21.09.2026 9,918
pachet materiale reparatie si intretinere
DA41214214 BRAICAR SA CUI: 10597853 39831240-0 18.09.2026 941
pachet produse de curatenie
DA40995234 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 30125110-5 17.08.2026 12,396
achizitie tonere
DA40947066 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 30192700-8 06.08.2026 6,610
pachet produse de papetarie
DA40947116 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 30125110-5 06.08.2026 8,263
pachet tonere
DA40935536 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 30125110-5 04.08.2026 1,081
tonere examene nationale
DA40783327 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 30125110-5 08.07.2026 27,554
pachet tonere
DA40783518 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 31681410-0 08.07.2026 15,726
pachet materiale electrice si intretinere
DA40702339 SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 39831240-0 25.06.2026 4,760
produse de curatenie (rev.2)
DA40697415 COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 22100000-1 24.06.2026 16,450
pachet premiere
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/34852546
  • /api/v1/suppliers/34852546/revenue
  • /api/v1/suppliers/34852546/scores
  • /api/v1/suppliers/34852546/benchmarks
  • /api/v1/red-flags/by-supplier/34852546
  • /api/v1/suppliers/34852546/years
  • /api/v1/suppliers/34852546/cpv
  • /api/v1/suppliers/34852546/clients
  • /api/v1/suppliers/34852546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API