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CUI: 2241102 SA BRĂILA MUNICIPIUL BRAILA

SERVICE AUTOMOBILE BRAILA SA

Registered: 28.03.1996 SOSEAUA DE CENTURA, 4

Total revenue

704,464 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

676,115 RON

542 purchases

Offline purchases

28,349 RON

19 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

18.7%

Main client: UNITATEA MILITARA 0242

National median: 30.2%

Ranked 32,480 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 0242 CUI: 15490598 131,845 —— 131,845 18.7% 1.2% 72 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 99,217 —— 99,217 14.1% 0.0% 57 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 91,247 87 — 91,334 13.0% 0.2% 117 2018–2026
COMUNA MAXINENI CUI: 4721263 37,272 —— 37,272 5.3% 0.1% 13 2018–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 35,659 50 — 35,709 5.1% 1.8% 29 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 32,771 —— 32,771 4.7% 0.0% 16 2018–2026
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 31,782 —— 31,782 4.5% 0.3% 16 2020–2026
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 27,824 —— 27,824 4.0% 0.2% 26 2020–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 21,192 2,444 — 23,636 3.4% 0.9% 41 2018–2026
COMUNA FRECATEI CUI: 4874658 18,831 —— 18,831 2.7% 0.0% 2 2018–2020
TRIBUNALUL JUDETEAN CUI: 4584867 18,347 —— 18,347 2.6% 0.3% 30 2021–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 15,775 —— 15,775 2.2% 0.1% 18 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 14,642 — 14,642 2.1% 0.0% 3 2020
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 13,872 —— 13,872 2.0% 0.9% 10 2019–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 9,542 2,289 — 11,831 1.7% 0.0% 8 2019–2025
UNITATEA MILITARA 01764 CUI: 27124086 11,181 —— 11,181 1.6% 0.0% 16 2022–2026
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 1,436 7,438 — 8,874 1.3% 0.0% 9 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 8,267 —— 8,267 1.2% 0.0% 4 2022–2023
COMUNA STANCUTA CUI: 4874771 6,520 —— 6,520 0.9% 0.0% 1 2025
LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 5,898 —— 5,898 0.8% 0.4% 1 2019
COMUNA TRAIAN CUI: 4342715 5,869 —— 5,869 0.8% 0.0% 1 2020
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 5,226 —— 5,226 0.7% 0.1% 4 2022–2025
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 4,995 —— 4,995 0.7% 0.2% 2 2025
COMUNA SALCIA TUDOR CUI: 4721271 4,909 —— 4,909 0.7% 0.0% 1 2022
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 4,802 —— 4,802 0.7% 1.6% 3 2021–2025

1-25 of 47 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
DA41213138 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 71631200-2 18.09.2026 198
servicii de itp autoturism dacia logan
DA41188044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50112100-4 15.09.2026 1,173
servicii de reparare autoturism ford transit connect
DA41075939 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 71631200-2 31.08.2026 198
servicii de itp autoturism dacia duster
DA41072011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50110000-9 28.08.2026 1,269
servicii de reparare autoturism
DA40984464 SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 50112100-4 12.08.2026 248
servicii de reparatie autoturism ford transit
DA40975665 UNITATEA MILITARA 01764 CUI: 27124086 50112100-4 11.08.2026 1,812
servicii de reparatie autoturism dacia duster
DA40957122 TRIBUNALUL JUDETEAN CUI: 4584867 71631200-2 07.08.2026 694
servicii de itp autoturism dacia logan
DA40943012 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 05.08.2026 434
br-servicii de reparatie dacia duster b37yaa
DA40934706 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 71631200-2 04.08.2026 174
servicii de itp autoturism
DA40897102 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 50112100-4 28.07.2026 21,073
servicii de reparare autoturism dacia duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847461 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50100000-6 04.09.2026 753
reparatie auto
DAN2632244 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50100000-6 17.12.2025 3,701
reparatie auto`
DAN2616315 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 33690000-3 02.12.2025 689
reparatie auto
DAN2480484 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 71631200-2 17.06.2025 248
itp auto b22esd
DAN2473654 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 50110000-9 10.06.2025 1,143
revizie renault trafic
DAN2119589 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50112200-5 22.02.2024 87
prestare servicii intretinere autorurisme
DAN2064402 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 50112100-4 12.12.2023 332
servicii reparatie auto
DAN1986272 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 50112100-4 23.08.2023 657
servicii reparatii auto
DAN1951143 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 50112100-4 30.06.2023 1,455
servicii reparatii auto
DAN1420438 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 15.02.2021 123
servicii itp auto -srcf galati
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/2241102
  • /api/v1/suppliers/2241102/revenue
  • /api/v1/suppliers/2241102/scores
  • /api/v1/suppliers/2241102/benchmarks
  • /api/v1/red-flags/by-supplier/2241102
  • /api/v1/suppliers/2241102/years
  • /api/v1/suppliers/2241102/cpv
  • /api/v1/suppliers/2241102/clients
  • /api/v1/suppliers/2241102/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API