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CUI: 5443785 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

COMISION TRADE SRL

Registered: 14.03.1994 STR. ING. ANGHEL SALIGNY, 3, 6100 http://comision-braila.ro

Total revenue

62.97 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

2.65 Mn.

312 purchases

Offline purchases

1.06 Mn.

138 purchases

Tenders

59.27 Mn.

15 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

71.9%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 2,627 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 3
#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 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
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,836 — 45,278,336 45,283,172 71.9% 4.9% 22 2019–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 13,988,414 13,988,414 22.2% 1.1% 1 2018
COMUNA FRECATEI CUI: 4874658 748,648 —— 748,648 1.2% 1.0% 5 2019–2025
COMUNA MAIERUS CUI: 4777221 163,030 442,199 — 605,229 1.0% 2.7% 73 2018–2026
COMUNA FELDIOARA CUI: 4728326 — 560,000 — 560,000 0.9% 0.7% 6 2019–2025
COMUNA VADENI CUI: 4342650 361,132 —— 361,132 0.6% 0.6% 8 2019–2026
COMUNA DEVESELU CUI: 4491350 272,430 10,838 — 283,268 0.5% 0.6% 44 2018–2026
TEATRUL DE PAPUSI CUI: 4342847 156,007 —— 156,007 0.3% 7.6% 16 2018–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 131,949 —— 131,949 0.2% 2.9% 35 2018–2024
LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 127,391 —— 127,391 0.2% 2.3% 19 2018–2025
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 111,227 —— 111,227 0.2% 0.2% 6 2019–2020
DEVES PRESTSERV SRL CUI: 30744681 77,737 —— 77,737 0.1% 14.8% 8 2018–2019
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 77,737 —— 77,737 0.1% 1.5% 7 2020–2024
MARIENBURG SCUP SRL CUI: 36103929 66,000 —— 66,000 0.1% 12.0% 1 2021
INSTITUTIA PREFECTULUI CUI: 4205637 61,684 —— 61,684 0.1% 1.6% 30 2018–2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 52,105 —— 52,105 0.1% 1.5% 9 2018–2024
SCOALA PROFESIONALA FRECATEI CUI: 17363205 20,000 24,147 — 44,147 0.1% 11.9% 3 2019–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 36,552 —— 36,552 0.1% 0.5% 29 2018–2022
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 33,952 —— 33,952 0.1% 0.4% 9 2020–2025
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 28,824 —— 28,824 0.1% 0.3% 10 2018–2024
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 25,009 —— 25,009 0.0% 8.5% 21 2018–2025
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 23,111 —— 23,111 0.0% 0.6% 7 2018–2025
CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 19,749 —— 19,749 0.0% 0.4% 15 2018–2020
SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 18,734 —— 18,734 0.0% 2.4% 5 2025–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 14,075 —— 14,075 0.0% 0.7% 8 2018–2019

1-25 of 52 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
DA41110021 TEATRUL DE PAPUSI CUI: 4342847 09100000-0 09.09.2026 16,528
achizitie bonuri valorice achizitie benzina/motorina 50 ron/fila
DA41103872 COMUNA DEVESELU CUI: 4491350 09100000-0 03.09.2026 4,132
bon valoric achizitie benzina/motorina 50 ron/fila
DA40955931 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 09100000-0 11.08.2026 4,132
bon valoric achizitie benzina/motorina 50 ron/fila
DA40903685 COMUNA DEVESELU CUI: 4491350 09100000-0 30.07.2026 4,132
bon valoric achizitie benzina/motorina 50 ron/fila
DA40754044 COMUNA DEVESELU CUI: 4491350 09100000-0 03.07.2026 4,132
bon valoric achizitie benzina/motorina 50 ron/fila
DA40743756 COMUNA STANESTI CUI: 4898762 09100000-0 01.07.2026 4,132
bon valoric achizitie benzina/motorina 50 ron/fila.
DA40421159 TEATRUL DE PAPUSI CUI: 4342847 09100000-0 25.05.2026 12,396
achizitie bon valoric achizitie benzina/motorina 50 ron/fila
DA40421056 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 09100000-0 25.05.2026 4,132
bon valoric achizitie benzina/motorina 50 ron/fila
DA40452832 COMUNA STANESTI CUI: 4898762 09100000-0 21.05.2026 2,066
bon valoric achizitie benzina/motorina 50 ron/fila
DA40390940 COMUNA STANESTI CUI: 4898762 09100000-0 14.05.2026 2,066
bon valoric achizitie benzina/motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852900 COMUNA MAIERUS CUI: 4777221 09100000-0 14.09.2026 6,109
combustibili
DAN2852895 COMUNA MAIERUS CUI: 4777221 09100000-0 14.09.2026 6,452
combustibili auto
DAN2850839 COMUNA MAIERUS CUI: 4777221 09100000-0 10.09.2026 7,335
combustibili auto
DAN2850833 COMUNA MAIERUS CUI: 4777221 09100000-0 10.09.2026 4,949
combustibili auto
DAN2850810 ASOCIATIA TINUTUL BARSEI CUI: 27853697 60100000-9 10.09.2026 124
achizitie servicii de deplasare
DAN2801517 ASOCIATIA TINUTUL BARSEI CUI: 27853697 60100000-9 07.07.2026 292
achizitie servicii de deplasare
DAN2747710 COMUNA MAIERUS CUI: 4777221 09100000-0 05.05.2026 4,427
combustibili
DAN2747666 COMUNA MAIERUS CUI: 4777221 09100000-0 05.05.2026 6,896
combustibili
DAN2747660 COMUNA MAIERUS CUI: 4777221 09100000-0 05.05.2026 4,949
combustibili auto
DAN2686641 COMUNA MAIERUS CUI: 4777221 09100000-0 20.02.2026 8,143
combustibili

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128309 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45252124-3 09.07.2026 45,356,325
lucrari de dragare pe dunarea fluviala
CAN1074425 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45252124-3 12.03.2024 56,760,009
lucrari de dragare pe dunarea fluviala
CAN1013114 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45252124-3 18.12.2021 34,072,590
lucrari de dragare pe dunarea fluviala si bratul borcea
SCNA1007075 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45252124-3 29.10.2018 13,988,414
dragaj de intretinere pe canal navigabil dunare - marea neagra
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/5443785
  • /api/v1/suppliers/5443785/revenue
  • /api/v1/suppliers/5443785/scores
  • /api/v1/suppliers/5443785/benchmarks
  • /api/v1/red-flags/by-supplier/5443785
  • /api/v1/suppliers/5443785/years
  • /api/v1/suppliers/5443785/cpv
  • /api/v1/suppliers/5443785/clients
  • /api/v1/suppliers/5443785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API