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CUI: 8992729 SRL BRĂILA MUNICIPIUL BRAILA

SUPERTRONIC TRADE SRL

Registered: 11.11.1996 CALEA CALARASILOR, 56, 6100 https://e-licitatie.ro/

Total revenue

63,247 RON

13 client authorities · paid between 2025 and 2026

Direct purchases

32,018 RON

11 purchases

Offline purchases

31,229 RON

4 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

29.4%

Main client: METROREX SA

National median: 30.2%

Ranked 21,662 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 8 largest CPV groups, out of 8; 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
METROREX SA CUI: 13863739 — 18,586 — 18,586 29.4% 0.0% 1 2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 15,462 —— 15,462 24.5% 0.0% 1 2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 8,225 —— 8,225 13.0% 0.0% 2 2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 8,143 — 8,143 12.9% 0.0% 1 2025
APASERV SATU MARE SA CUI: 16844952 — 4,442 — 4,442 7.0% 0.0% 1 2025
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 2,624 —— 2,624 4.2% 0.0% 1 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,129 —— 2,129 3.4% 0.0% 2 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 1,414 —— 1,414 2.2% 0.0% 1 2025
UNITATEA MILITARA 02605 CUI: 4221110 1,101 —— 1,101 1.7% 0.0% 1 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 433 —— 433 0.7% 0.0% 1 2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 372 —— 372 0.6% 0.0% 1 2025
CET GOVORA SA CUI: 10102377 258 —— 258 0.4% 0.0% 1 2025
UM 0296 BUCURESTI CUI: 14381010 — 58 — 58 0.1% 0.0% 1 2025

1-13 of 13 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
DA40871578 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 31531000-7 23.07.2026 2,624
produse de iluminat
DA39499630 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 42130000-9 15.12.2025 1,414
pompa apa murdara, drenaj submersibila cu flotor si tocator wqcd7-8-0.75f breckner germany
DA39484205 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31321200-4 09.12.2025 372
ablu electric myym/ h05vv-f 3 x 0.75 mmp, cupru
DA39304247 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31532910-6 17.11.2025 4,988
lampa led/bec led/cablu torsadat
DA39287271 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32520000-4 14.11.2025 1,914
p00055 - cabluri comunicati si accesorii cabluri de comunicatii adv1502510-dsnar cta
DA39287334 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31224000-2 14.11.2025 215
p00044 - conectori si elemente de contact adv1502510-dsnar cta
DA39273119 UNITATEA MILITARA 02605 CUI: 4221110 31210000-1 12.11.2025 1,101
c109 achizitie materiale electrice
DA39217559 CET GOVORA SA CUI: 10102377 31500000-1 05.11.2025 258
aparatura de iluminat conform adv1503655 din 21.10.2025
DA39182580 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 31681410-0 31.10.2025 15,462
cabluri electrice
DA39174386 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31214110-3 30.10.2025 3,237
separator sigurante mpr/cablu/conductor/coliere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834385 METROREX SA CUI: 13863739 31224100-3 18.08.2026 18,586
prize, fise si accesorii pentru instalatii electrice
DAN2648548 UM 0296 BUCURESTI CUI: 14381010 32422000-7 08.01.2026 58
accesorii conectica tehnica de calcul
DAN2639975 MAI - UM 0260 BUCURESTI CUI: 4192774 31680000-6 23.12.2025 8,143
materiale electrice
DAN2636640 APASERV SATU MARE SA CUI: 16844952 35125300-2 22.12.2025 4,442
camera de supraveghere hikvision
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/8992729
  • /api/v1/suppliers/8992729/revenue
  • /api/v1/suppliers/8992729/scores
  • /api/v1/suppliers/8992729/benchmarks
  • /api/v1/red-flags/by-supplier/8992729
  • /api/v1/suppliers/8992729/years
  • /api/v1/suppliers/8992729/cpv
  • /api/v1/suppliers/8992729/clients
  • /api/v1/suppliers/8992729/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API