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CUI: 14707215 SRL BRĂILA MUNICIPIUL BRAILA

COROMAT IMPEX SRL

Registered: 20.06.2002 Registered office: STR. MIORITEI, 15, 6100

Total revenue

531,569 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

468,797 RON

118 purchases

Offline purchases

62,772 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

33.0%

Main client: UNITATEA MILITARA 02043

National median: 30.2%

Ranked 18,462 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 15; the other 3 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02043 CUI: 4342944 175,452 —— 175,452 33.0% 1.1% 30 2021–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 33,476 54,972 — 88,448 16.6% 0.0% 6 2018–2020
PENITENCIARUL BRAILA CUI: 24913000 72,781 —— 72,781 13.7% 0.5% 33 2021–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72,556 —— 72,556 13.7% 0.0% 12 2021–2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 17,820 —— 17,820 3.4% 1.4% 2 2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 15,030 —— 15,030 2.8% 0.1% 4 2022–2023
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 13,043 —— 13,043 2.5% 0.3% 5 2020–2021
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 10,972 —— 10,972 2.1% 0.2% 6 2021–2023
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 8,750 —— 8,750 1.7% 0.2% 1 2025
MUNICIPIUL BRAILA CUI: 4205670 8,531 —— 8,531 1.6% 0.0% 1 2021
UNITATEA MILITARA 01512 CUI: 4241117 — 7,800 — 7,800 1.5% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 7,030 —— 7,030 1.3% 0.1% 2 2020
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 6,722 —— 6,722 1.3% 0.2% 1 2023
SCOALA GIMNAZIALA NR17 CUI: 13629860 4,440 —— 4,440 0.8% 0.3% 2 2020
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 4,260 —— 4,260 0.8% 0.1% 2 2020
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 4,189 —— 4,189 0.8% 0.1% 2 2023
SPITALUL ORASENESC CERNAVODA CUI: 4304754 3,510 —— 3,510 0.7% 0.0% 2 2020
SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 2,108 —— 2,108 0.4% 0.1% 2 2020
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 1,980 —— 1,980 0.4% 0.1% 2 2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,800 —— 1,800 0.3% 0.0% 1 2021
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 1,420 —— 1,420 0.3% 0.1% 1 2020
PENITENCIARUL GAESTI CUI: 24125133 1,400 —— 1,400 0.3% 0.0% 1 2021
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 1,380 —— 1,380 0.3% 0.0% 1 2020
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 84 —— 84 0.0% 0.0% 1 2022
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 63 —— 63 0.0% 0.0% 1 2024

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41044451 UNITATEA MILITARA 02043 CUI: 4342944 31681000-3 26.08.2026 1,290
Contract object: bec osram 6473717 par 64 vnsp cp 60
DA41046028 UNITATEA MILITARA 02043 CUI: 4342944 31681000-3 26.08.2026 3,173
Contract object: achizitie accesorii electrice
DA41046363 UNITATEA MILITARA 02043 CUI: 4342944 31681000-3 26.08.2026 324
Contract object: achizitie accesorii electrice
DA37707567 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 60100000-9 20.03.2025 8,750
Contract object: transport deseu inert
DA35649389 PENITENCIARUL BRAILA CUI: 24913000 31681000-3 07.05.2024 942
Contract object: materiale electrice
DA35395806 PENITENCIARUL BRAILA CUI: 24913000 31681000-3 04.04.2024 1,615
Contract object: materiale electrice
DA35391147 PENITENCIARUL BRAILA CUI: 24913000 31681000-3 03.04.2024 1,750
Contract object: lampa emergenta nepermanenta
DA35405953 UNITATEA MILITARA 02043 CUI: 4342944 31681000-3 03.04.2024 798
Contract object: achizitie sonerie
DA35406164 UNITATEA MILITARA 02043 CUI: 4342944 31681000-3 03.04.2024 5,604
Contract object: achizitie accesorii electrice
DA35289897 PENITENCIARUL BRAILA CUI: 24913000 31320000-5 21.03.2024 2,143
Contract object: cablu myym 5x16mmp,5x6mmp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1408948 UNITATEA MILITARA 01512 CUI: 4241117 39330000-4 25.01.2021 7,800
Contract object: nebulizator electric
DAN1362560 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31681100-4 03.11.2020 13,500
Contract object: deget contact i4-71
DAN1297176 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 35121300-1 22.06.2020 26,346
Contract object: achizitie garnituri i4-1041 m.o.p., cuplaj elastic m.o.p. si supapa sens m.o.p.
DAN1180933 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 42122000-0 05.11.2019 15,126
Contract object: pompa hidraulica hawe pentru mop
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/14707215
  • /api/v1/suppliers/14707215/revenue
  • /api/v1/suppliers/14707215/scores
  • /api/v1/suppliers/14707215/benchmarks
  • /api/v1/red-flags/by-supplier/14707215
  • /api/v1/suppliers/14707215/years
  • /api/v1/suppliers/14707215/cpv
  • /api/v1/suppliers/14707215/clients
  • /api/v1/suppliers/14707215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API