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CUI: 15779023 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 4 indicators

STEDYAN COM SRL

Registered: 30.09.2003 POPORULUI, 19, 810094 https://www.stedyan.ro

Total revenue

130.65 Mn.

254 client authorities · paid between 2018 and 2026

Direct purchases

10.66 Mn.

5,475 purchases

Offline purchases

880,295 RON

157 purchases

Tenders

119.11 Mn.

6,372 contracts

Won without competition

8.2%

329 of 4,150 lots

National rate: 34.3%

Ranked 9,149 of 11,028

Won at the estimated value

3.6%

11 of 645 lots

National rate: 1.2%

Ranked 1,410 of 6,155

Dependence on the main client

25.9%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 25,089 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 329
#07 Exact price match 11
#10 Concentration 2

#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 17; the other 5 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 DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 33,855,972 33,855,972 25.9% 2.0% 112 2020–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 20,444 — 10,281,629 10,302,073 7.9% 2.1% 786 2019–2026
UNITATEA MILITARA 02022 CUI: 14810074 — 18,991 4,487,942 4,506,933 3.5% 0.9% 203 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 36,207 — 3,422,561 3,458,768 2.7% 0.5% 148 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 3,189,206 3,189,206 2.4% 3.9% 16 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 1,283,267 77 1,832,633 3,115,977 2.4% 7.5% 985 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 2,687,707 2,687,707 2.1% 0.6% 61 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 2,486,516 2,486,516 1.9% 0.3% 50 2022–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 13 — 2,436,105 2,436,118 1.9% 20.0% 18 2019–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 11,700 — 2,414,676 2,426,376 1.9% 0.7% 117 2018–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 2,279,025 2,279,025 1.7% 11.4% 46 2018–2026
PENITENCIARUL BOTOSANI CUI: 3503538 47,108 — 1,724,881 1,771,989 1.4% 2.5% 305 2018–2026
PENITENCIARUL SLOBOZIA CUI: 4231679 1,923 25,946 1,647,193 1,675,062 1.3% 11.6% 126 2018–2024
PENITENCIARUL VASLUI CUI: 4446325 451,665 — 1,217,191 1,668,856 1.3% 3.4% 184 2018–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 1,606,680 1,606,680 1.2% 0.2% 315 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 369,325 — 1,194,493 1,563,818 1.2% 0.3% 49 2019–2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 33,921 182 1,434,705 1,468,808 1.1% 1.2% 476 2018–2026
PENITENCIARUL IASI CUI: 4701509 19,293 — 1,415,739 1,435,032 1.1% 3.3% 95 2018–2026
PENITENCIARUL GALATI CUI: 3127263 62,063 17,272 1,236,148 1,315,483 1.0% 3.3% 217 2018–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 1,306,324 1,306,324 1.0% 4.2% 81 2019–2023
UNITATEA MILITARA 02043 CUI: 4342944 1,229,826 —— 1,229,826 0.9% 7.6% 359 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 30,623 — 1,130,974 1,161,597 0.9% 0.1% 127 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 1,125,956 —— 1,125,956 0.9% 1.3% 615 2018–2026
PENITENCIARUL BRAILA CUI: 24913000 141,490 — 887,231 1,028,721 0.8% 7.5% 174 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 —— 1,017,944 1,017,944 0.8% 2.8% 9 2021–2023

1-25 of 254 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VANBET SRL CUI: 13728104 1 2,796 5,592 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41289486 PENITENCIARUL BRAILA CUI: 24913000 14410000-8 30.09.2026 1,170
usturoi uscat si sare grunjoasa
DA41273049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 15331461-6 28.09.2026 68
pachet varza acra
DA41273173 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 03212100-1 28.09.2026 428
pachet legume
DA41273224 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 03222322-6 28.09.2026 475
pachet fructe
DA41257642 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15800000-6 24.09.2026 5,532
pachet alimente
DA41250630 SPITALUL ORASENESC HIRLAU CUI: 4701258 15897300-5 24.09.2026 11,266
pachet alimente luna septembrie spitalul orasenesc hirlau
DA41244094 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 15871100-5 23.09.2026 509
otet alimentar din vin 9% 1l
DA41227878 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15863000-5 22.09.2026 752
ceai diferite arome
DA41227420 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15872100-2 22.09.2026 162
piper boabe
DA41217280 MUNICIPIUL ALEXANDRIA CUI: 4652660 15000000-8 18.09.2026 5,358
produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812152 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 15981200-0 20.07.2026 10,720
apa minerala carbogazoasa 2 l
DAN2783403 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 15981000-8 06.07.2026 19,034
apa minerala carbogazoasa si necarbogazoasa
DAN2795889 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 03221210-1 02.07.2026 1,360
alimente
DAN2790941 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15981000-8 29.06.2026 1,192
apa potabila (pentru canicula)
DAN2779106 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 15300000-1 12.06.2026 405
fasole boabe
DAN2734346 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15842100-3 20.04.2026 3,811
comanda 22/18.03.2026.<br>lot 2 amelioratori, max. 1 kg/buc = 10 kg*16,28 lei = 162,80 lei<br>lot 3 arome-zahar vanilat, max. 50 gr/buc = 4 kg*41,38 lei = 165,52 lei<br>lot 4 arome-esenta vanilie, max. 250 ml/buc = 4 l**31,88 lei = 127,52 lei<br>lot 7 ciocolata cu lapte, max.100 gr./buc = 80kg*40,28 lei = 3.222,40 lei<br>lot 9 condimente: - tarhon, max. 100 gr/buc = 2 kg*48,88 lei = 97,76 lei<br>lot 11 morcov = 16 kg*2,18 lei = 34,88 lei
DAN2733865 PENITENCIARUL GIURGIU CUI: 13476015 03221113-1 20.04.2026 3,033
achizitie arpagic
DAN2714806 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 15890000-3 27.03.2026 10,612
diverse produse alimentare
DAN2706419 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 15890000-3 18.03.2026 5,609
diverse produse alimentare
DAN2675307 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 15300000-1 04.02.2026 342
fasole

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132856 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15894000-1 30.09.2026 67,210
achizitie publica produse alimentare transformate (conserve de alimente si produse de morarit, amidon si produse amilacee)
CAN1126199 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 7,902,231
diverse produse alimentare. acord-cadru 36 luni -1
CAN1154412 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15890000-3 30.09.2026 458,148
alimente diverse pentru 48 de luni
CAN1158799 PENITENCIARUL FOCSANI CUI: 4297940 15000000-8 30.09.2026 257,422
acord - cadru pentru furnizare diverse produse alimentare - 18 luni
CAN1140152 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 3,299,471
diverse produse alimentare. acord-cadru 36 luni -2
CAN1172014 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 30.09.2026 119,989
achizitie produse agroalimentare
CAN1161067 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 30.09.2026 476,781
acord cadru alimente 2
CAN1156758 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 03200000-3 29.09.2026 534,042
alimente pentru prepararea hranei - produse lactate, legume radacinoase, cartofi
CAN1156754 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15330000-0 29.09.2026 121,592
alimente pentru prepararea hranei - orez, malai, conserve de legume si fructe
CAN1153737 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15981100-9 29.09.2026 234,454
acord cadru pentru achizitie apa minerala naturala
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/15779023
  • /api/v1/suppliers/15779023/revenue
  • /api/v1/suppliers/15779023/scores
  • /api/v1/suppliers/15779023/benchmarks
  • /api/v1/red-flags/by-supplier/15779023
  • /api/v1/suppliers/15779023/years
  • /api/v1/suppliers/15779023/cpv
  • /api/v1/suppliers/15779023/clients
  • /api/v1/suppliers/15779023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API