Skip to content

CUI: 15048759 SRL BRĂILA MUNICIPIUL BRAILA

COSTIDRA COM PREST SRL

Registered: 28.11.2002 SOS. BUZAULUI, 149, 810315

Total revenue

1.53 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

2,843 purchases

Offline purchases

8,507 RON

7 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

43.4%

Main client: UNITATEA MILITARA 02043

National median: 30.2%

Ranked 11,414 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 52; the other 40 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
UNITATEA MILITARA 02043 CUI: 4342944 660,745 4,828 — 665,573 43.4% 4.1% 752 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 302,465 —— 302,465 19.7% 0.2% 617 2018–2026
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 139,750 3,382 — 143,132 9.3% 0.5% 180 2018–2025
PENITENCIARUL BRAILA CUI: 24913000 138,861 —— 138,861 9.1% 1.0% 118 2018–2026
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 56,124 —— 56,124 3.7% 0.2% 497 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 47,019 —— 47,019 3.1% 0.1% 291 2018–2024
UNITATEA MILITARA 01764 CUI: 27124086 44,443 —— 44,443 2.9% 0.1% 117 2018–2025
SCOALA GIMNAZIALA TRAIAN CUI: 17378958 40,467 —— 40,467 2.6% 8.1% 26 2018–2021
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 22,351 —— 22,351 1.5% 0.6% 59 2018–2026
SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 21,682 —— 21,682 1.4% 1.3% 49 2018–2021
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 14,083 —— 14,083 0.9% 0.1% 84 2018–2024
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 9,587 —— 9,587 0.6% 0.3% 6 2018–2021
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 5,597 —— 5,597 0.4% 0.2% 4 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 4,371 —— 4,371 0.3% 0.8% 4 2019–2021
UNITATEA MILITARA 02022 CUI: 14810074 3,781 —— 3,781 0.3% 0.0% 1 2019
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 3,132 —— 3,132 0.2% 0.1% 8 2020–2025
UNITATEA MILITARA 0242 CUI: 15490598 2,825 —— 2,825 0.2% 0.0% 6 2020–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 1,715 —— 1,715 0.1% 0.1% 2 2019–2020
MUZEUL BRAILEI CAROL I CUI: 5217575 1,634 —— 1,634 0.1% 0.0% 10 2018–2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 605 —— 605 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA CAZASU CUI: 17373128 507 —— 507 0.0% 0.2% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 477 —— 477 0.0% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 — 297 — 297 0.0% 0.0% 3 2019–2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 289 —— 289 0.0% 0.0% 2 2023–2024
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 267 —— 267 0.0% 0.0% 1 2020

1-25 of 30 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
DA41206549 PENITENCIARUL BRAILA CUI: 24913000 14210000-6 23.09.2026 6,906
materiale de reparatii, sanitare si termice
DA41192475 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 44110000-4 21.09.2026 502
adeziv si multibat
DA41192417 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 44800000-8 21.09.2026 711
var lavabil ecoplast 15l
DA41151493 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44510000-8 10.09.2026 14
rezerva trafalete 18cm
DA41151509 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44510000-8 10.09.2026 16
trafalete pt. voipsea
DA41151527 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44110000-4 10.09.2026 247
vopsea kober 3 in 1, 0,75l
DA41151559 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 31500000-1 10.09.2026 393
lampa fida 54w
DA41151582 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44510000-8 10.09.2026 29
rezerva treafalete 10cm
DA41151623 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44832200-3 10.09.2026 15
diluant kober 0.9l
DA41151635 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44510000-8 10.09.2026 27
trafalete 10cm cu tavita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824205 UNITATEA MILITARA 02043 CUI: 4342944 44411000-4 04.08.2026 450
capac si rezervor wc
DAN2627760 UNITATEA MILITARA 02043 CUI: 4342944 44110000-4 12.12.2025 4,378
materiale constructii
DAN2619625 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 44115200-1 04.12.2025 770
materiale pentru instalatii
DAN2619373 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 44111000-1 04.12.2025 2,612
materiale pentru lucrari de constructii
DAN1605289 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 44000000-0 05.01.2022 88
butuc yala 3 buc.
DAN1398003 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 39000000-2 06.01.2021 102
produse grup sanitar
DAN1163849 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 79990000-0 04.10.2019 107
robineti instalatiie termica
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/15048759
  • /api/v1/suppliers/15048759/revenue
  • /api/v1/suppliers/15048759/scores
  • /api/v1/suppliers/15048759/benchmarks
  • /api/v1/red-flags/by-supplier/15048759
  • /api/v1/suppliers/15048759/years
  • /api/v1/suppliers/15048759/cpv
  • /api/v1/suppliers/15048759/clients
  • /api/v1/suppliers/15048759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API