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CUI: 7460359 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

PUBLICITATE SRL

Registered: 09.06.1995 STR. GHIOCEILOR, 6100

Total revenue

4.35 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

4.31 Mn.

1,793 purchases

Offline purchases

33,836 RON

12 purchases

Tenders

8,975 RON

1 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

65.9%

Main client: CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA

National median: 30.2%

Ranked 3,716 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 2
#02 At the ceiling 0
#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 61; the other 49 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
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 2,866,812 —— 2,866,812 65.9% 16.5% 1,019 2018–2026
BRAICAR SA CUI: 10597853 395,259 —— 395,259 9.1% 0.3% 196 2018–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 244,256 17,397 — 261,653 6.0% 0.3% 155 2020–2026
MUNICIPIUL BRAILA CUI: 4205670 202,991 16,439 8,975 228,405 5.3% 0.0% 18 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 133,783 —— 133,783 3.1% 0.0% 17 2018–2023
ASOCIATIA CENTRUL DE INFORMARE SI DOCUMENTARE PTR INTEGRARE EUROPEANA SI DEZVOLTARE DURABILA BRAILA CUI: 18049511 117,587 —— 117,587 2.7% 15.7% 28 2018–2025
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 63,721 —— 63,721 1.5% 0.2% 165 2018–2026
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 59,709 —— 59,709 1.4% 0.9% 18 2018–2026
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 42,394 —— 42,394 1.0% 0.4% 11 2019–2026
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 28,459 —— 28,459 0.7% 0.9% 14 2018–2024
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 28,258 —— 28,258 0.7% 0.4% 8 2018–2025
JUDETUL BRAILA CUI: 4205491 21,999 —— 21,999 0.5% 0.0% 23 2018–2026
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 21,012 —— 21,012 0.5% 0.6% 32 2018–2026
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 11,266 —— 11,266 0.3% 0.5% 9 2019–2025
TEATRUL DE PAPUSI CUI: 4342847 10,462 —— 10,462 0.2% 0.5% 9 2018–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 9,642 —— 9,642 0.2% 0.1% 5 2019–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 8,708 —— 8,708 0.2% 0.0% 10 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 4,959 —— 4,959 0.1% 0.1% 22 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 4,836 —— 4,836 0.1% 0.0% 4 2023–2026
COMUNA MAXINENI CUI: 4721263 4,824 —— 4,824 0.1% 0.0% 1 2022
UNITATEA MILITARA 0242 CUI: 15490598 4,208 —— 4,208 0.1% 0.0% 9 2021–2022
PALATUL COPIILOR CUI: 4205718 3,791 —— 3,791 0.1% 0.3% 4 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 3,113 —— 3,113 0.1% 0.0% 3 2019–2026
ORASUL IANCA CUI: 4874631 2,931 —— 2,931 0.1% 0.0% 1 2019
LICEUL TEORETIC PANAIT CERNA CUI: 4205521 2,438 —— 2,438 0.1% 0.1% 3 2023–2025

1-25 of 41 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
DA41290313 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 22462000-6 29.09.2026 13,053
materiale publicitare
DA41257703 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 22100000-1 24.09.2026 235
pachet diplome, format a4
DA41238853 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 22100000-1 22.09.2026 340
placute a4 color, laminate
DA41200779 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 39298700-4 17.09.2026 320
placheta personalizata
DA41188838 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 37820000-2 16.09.2026 16,555
material senzorial
DA41188921 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 18934000-5 16.09.2026 2,380
punga - carton alb personalizat
DA41169751 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 30192800-9 14.09.2026 546
placuta a4, tiplata, color
DA41166116 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 39298700-4 11.09.2026 960
plachete personalizate
DA41158317 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 18521000-7 11.09.2026 2,100
ceas mare, imagini braila
DA41158334 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 22100000-1 11.09.2026 2,394
diplome a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2572892 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 22900000-9 10.10.2025 140
formulare tipizate, in perioada 01.07 - 30.09.2025
DAN2438261 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 98300000-6 24.04.2025 196
inscriptionari echipamente de lucru, in perioada 01.01 - 31.03.2025
DAN2093287 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 44423000-1 16.01.2024 610
diverse articole, in perioada 01.10 - 31.12.2023
DAN2011278 MUNICIPIUL BRAILA CUI: 4205670 92512100-4 02.10.2023 2,100
distrugator de documente
DAN1413154 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 39263000-3 29.01.2021 4,145
furnizare rechizite in perioada 01.10.2020-31.12.2020
DAN1348464 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 39263000-3 08.10.2020 4,901
achizitii rechizite in perioda 01.07.2020-30.09.2020
DAN1307467 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 35123400-6 07.07.2020 675
realizare legitimatii de serviciu in perioada 01.04.2020-30.06.2020
DAN1307462 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 39263000-3 07.07.2020 3,663
rechizite si hartie xerox in perioada 01.04.2020-30.06.2020
DAN1307460 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 18110000-3 07.07.2020 900
masti in perioada 01.04.2020-30.06.2020
DAN1273559 MUNICIPIUL BRAILA CUI: 4205670 30192153-8 05.05.2020 80
furnizare stampila ovala dfpl casierie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1023762 MUNICIPIUL BRAILA CUI: 4205670 18934000-5 25.10.2019 8,975
furnizare pungi de plastic/carton personalizate
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/7460359
  • /api/v1/suppliers/7460359/revenue
  • /api/v1/suppliers/7460359/scores
  • /api/v1/suppliers/7460359/benchmarks
  • /api/v1/red-flags/by-supplier/7460359
  • /api/v1/suppliers/7460359/years
  • /api/v1/suppliers/7460359/cpv
  • /api/v1/suppliers/7460359/clients
  • /api/v1/suppliers/7460359/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API