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CUI: 14328360 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

BRICOSTORE ROMANIA SRL

Registered: 04.12.2001 CALEA GIULESTI (CENTRUL COM. BRICOSTORE), 1-3, 70000 https://www.bricodepot.ro

Total revenue

16.34 Mn.

1,701 client authorities · paid between 2018 and 2026

Direct purchases

15.05 Mn.

10,607 purchases

Offline purchases

1.28 Mn.

4,116 purchases

Tenders

466 RON

2 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

3.4%

Main client: PRESTARI SERVICII CIORASTI SRL

National median: 30.2%

Ranked 41,721 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 116; the other 104 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
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 552,956 —— 552,956 3.4% 2.0% 86 2020–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 390,176 —— 390,176 2.4% 0.0% 133 2021–2025
ACMVOL DESIGN SA CUI: 33137064 337,686 34 — 337,720 2.1% 0.8% 172 2018–2025
UNITATEA MILITARA 01764 CUI: 27124086 301,284 —— 301,284 1.8% 0.6% 272 2020–2025
COMUNA VICTORIA CUI: 4540305 229,267 —— 229,267 1.4% 0.2% 35 2020–2023
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 226,415 55 — 226,470 1.4% 0.5% 130 2020–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 211,540 12,960 — 224,500 1.4% 0.0% 202 2020–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 99,019 125,137 — 224,156 1.4% 0.3% 31 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 207,107 —— 207,107 1.3% 0.2% 251 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 155,935 —— 155,935 1.0% 0.2% 400 2020–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 141,195 —— 141,195 0.9% 1.9% 71 2020–2025
RAT SRL CUI: 2315129 16,978 115,520 — 132,498 0.8% 0.1% 313 2020–2025
UNITATEA MILITARA 0449 CUI: 34554930 119,005 —— 119,005 0.7% 1.7% 33 2021–2025
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 117,921 —— 117,921 0.7% 6.7% 39 2020–2024
SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 116,314 —— 116,314 0.7% 5.6% 54 2020–2025
UNITATEA MILITARA 01932 CUI: 4443256 114,525 —— 114,525 0.7% 0.1% 21 2022–2025
UM 01838 BOBOC CUI: 4299631 110,378 —— 110,378 0.7% 0.3% 45 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 107,041 —— 107,041 0.7% 0.2% 105 2020–2025
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 103,642 —— 103,642 0.6% 0.1% 145 2020–2025
COMUNA GOLAIESTI CUI: 4540577 102,108 —— 102,108 0.6% 0.1% 4 2021
SERVICII PUBLICE IASI SA CUI: 27277063 90,773 9,122 — 99,895 0.6% 0.1% 127 2020–2025
SCOALA GIMNAZIALA LOCVANATORI COMPOPRICANI JUDIASI CUI: 17130552 99,444 —— 99,444 0.6% 5.5% 35 2022–2025
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 97,654 —— 97,654 0.6% 1.2% 8 2022–2023
RECONS SA CUI: 8189348 94,423 206 — 94,629 0.6% 0.2% 9 2020–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 90,916 1,640 — 92,556 0.6% 0.0% 96 2020–2025

1-25 of 1701 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
DA38981702 APA CANAL CIORASTI SRL CUI: 50996365 44423000-1 30.09.2025 645
materiale necesare avarii
DA38977422 SEPSI REKREATV SA CUI: 35244130 44423000-1 30.09.2025 1,250
pachet banci plastic
DA38975628 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 44423000-1 30.09.2025 174
ppr alb teava 20mm
DA38975232 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 44423000-1 30.09.2025 87
pachet diverse
DA38975078 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 44411100-5 30.09.2025 161
consumabile
DA38972543 ORASUL TARGU FRUMOS CUI: 4541068 44423000-1 30.09.2025 418
pachet usa si accesorii
DA38968718 COMPANIA DE APA OLTENIA SA CUI: 11400673 43811000-1 29.09.2025 1,260
slefuitor glet
DA38966457 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 44423000-1 29.09.2025 4,321
diverse articole
DA38963609 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 14711000-8 29.09.2025 20
otel beton 12mm 6m
DA38962287 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 44423000-1 29.09.2025 2,852
pachet osb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819832 ECO URBIS CRAIOVA SRL CUI: 7403230 24911200-5 29.07.2026 125
achizitie adeziv gresie faianta/gresie ceresit cm 11, sac 27.5 kg - 3 buc x 41.60 lei conform oferte nr 27660,27661,27662/27.07.2026, referat nr 27659/27.07.2026
DAN2819826 ECO URBIS CRAIOVA SRL CUI: 7403230 44831300-7 29.07.2026 99
achizitie chit de rosturi gresie/faianta ceresit ce 40, culoare clinker, galeata 5 kg - 2 buc x 49.38 lei conform oferte nr 27660,27661,27662/27.07.2026, referat nr 27659/27.07.2026
DAN2819820 ECO URBIS CRAIOVA SRL CUI: 7403230 44912200-8 29.07.2026 203
achizitie gresie interior/exterior berlin, maro, 60 x 30 cm, grosime 10 mm, cutie 1.08 mp - 3 cutii x 67.80 lei conform oferte nr 27660,27661,27662/27.07.2026, referat nr 27659/27.07.2026
DAN2761230 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44410000-7 21.05.2026 298
rezervor la semiinaltime
DAN2743662 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 44190000-8 29.04.2026 534
achizitie scara
DAN2707829 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 44411000-4 19.03.2026 117
baterie instant
DAN2703368 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 44423000-1 13.03.2026 226
diverse articole pentru intrtinere
DAN2687002 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 44411000-4 20.02.2026 74
produse sanitare
DAN2686999 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 44411000-4 20.02.2026 64
produse sanitare
DAN2685278 MUZEUL BRAILEI CAROL I CUI: 5217575 44423000-1 18.02.2026 258
materiale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1032058 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44191100-6 14.04.2020 142
achizitie placi osb
CAN1031575 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42996100-5 06.04.2020 324
pulverizatoare
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/14328360
  • /api/v1/suppliers/14328360/revenue
  • /api/v1/suppliers/14328360/scores
  • /api/v1/suppliers/14328360/benchmarks
  • /api/v1/red-flags/by-supplier/14328360
  • /api/v1/suppliers/14328360/years
  • /api/v1/suppliers/14328360/cpv
  • /api/v1/suppliers/14328360/clients
  • /api/v1/suppliers/14328360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API