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CUI: 22510582 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

ASTRU GRUP SRL

Registered: 04.10.2007 STR. ION C. BRATIANU, 51 http://www.e-licitatie.ro

Total revenue

44.66 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

559,935 RON

14 purchases

Offline purchases

219,259 RON

15 purchases

Tenders

43.88 Mn.

134 contracts

Won without competition

66.6%

57 of 115 lots

National rate: 34.3%

Ranked 3,085 of 11,028

Won at the estimated value

3.9%

3 of 87 lots

National rate: 1.2%

Ranked 1,387 of 6,155

Dependence on the main client

64.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 4,099 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 57
#07 Exact price match 3
#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 2 largest CPV groups, out of 2; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 12,359 — 28,551,698 28,564,057 64.0% 0.4% 75 2018–2026
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 —— 6,622,660 6,622,660 14.8% 18.7% 6 2019–2025
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 135,747 — 2,421,293 2,557,040 5.7% 4.3% 7 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 121,732 1,793,038 1,914,770 4.3% 0.3% 14 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 28,320 1,568,594 1,596,914 3.6% 0.0% 14 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 1,455,326 1,455,326 3.3% 0.1% 6 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 509,640 509,640 1.1% 0.1% 5 2022–2026
PIETE TIRGURI SI OBOARE SA CUI: 1154822 —— 456,491 456,491 1.0% 23.8% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 286,167 —— 286,167 0.6% 1.7% 4 2021–2024
JUDETUL GALATI CUI: 3127476 4,450 — 279,215 283,665 0.6% 0.0% 3 2020
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 78,965 78,965 0.2% 0.0% 8 2020–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 71,501 71,501 0.2% 0.0% 9 2019–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 69,207 — 69,207 0.2% 0.0% 1 2020
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 59,351 —— 59,351 0.1% 1.2% 4 2023–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 23,548 — 17,900 41,448 0.1% 0.1% 2 2018–2021
AGENTIA PENTRU PROTECTIA MEDIULUI BRAILA CUI: 5217796 38,313 —— 38,313 0.1% 12.8% 1 2020
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 33,576 33,576 0.1% 0.0% 2 2021–2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 —— 18,813 18,813 0.0% 0.0% 1 2025

1-18 of 18 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
DA41241991 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 90910000-9 23.09.2026 19,918
servicii de curatenie
DA38800797 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 90910000-9 04.09.2025 19,996
servicii de curatenie
DA36353219 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 90910000-9 28.08.2024 18,248
servicii de curatenie
DA35158544 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 90910000-9 01.03.2024 84,759
servicii de curatenie
DA33944902 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 90910000-9 05.09.2023 1,189
servicii curatenie birouri
DA33564637 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 90910000-9 30.06.2023 84,512
servicii de curatenie
DA29865024 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 90910000-9 02.02.2022 71,458
servicii de curatenie
DA28621951 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 90910000-9 25.08.2021 23,548
servicii de curatenie
DA27961380 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 90910000-9 13.05.2021 45,438
servicii de curatenie
DA26156284 JUDETUL GALATI CUI: 3127476 90910000-9 18.08.2020 4,450
servicii de igienizare in spatiile in care isi desfasoara activitatea becj galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2247374 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 14.08.2024 24,524
curatenie statii cf - obiective de pe raza srcf galati- srcf galati
DAN2228074 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 17.07.2024 53,420
curatenie statii cf - srcf galati
DAN1734168 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 04.08.2022 8,730
curatenie n statia cf marasesti -srcf galati
DAN1734167 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 04.08.2022 8,882
curatenie n statia cf adjud - srcf galati
DAN1734161 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 04.08.2022 926
curatenie n statia cf ianca -srcf galati
DAN1734158 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 04.08.2022 2,694
curatenie n statia cf barbosi c + filesti - srcf galati
DAN1734138 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 04.08.2022 5,216
curatenie n statia cf mizil -srcf galati
DAN1734131 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 04.08.2022 12,578
curatenie n statia cf buzau -srcf galati
DAN1447493 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 90919200-4 07.04.2021 69,207
servicii de curatenie gara fluviala galati
DAN1318223 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90600000-3 28.07.2020 4,762
curatenie in statia buzau -srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129666 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 90910000-9 25.09.2026 12,218,746
salubrizare statii c.f de pe raza de activitate a sucursalei regionala de cai ferate brasov si servicii de salubrizare in cladirea sediului sucursalei regionala cf brasov - str. politehnicii nr. 1 - 11 loturi - acord cadru 3 ani (36 luni)
CAN1167784 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 90900000-6 24.09.2026 1,587,269
salubrizare locatii cf pe raza srcf constanta - 5 loturi
CAN1172373 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90900000-6 03.08.2026 136,898
servicii de curatenie a camerelor de odihna din statia si revizia de vagoane buzau
CAN1150829 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90900000-6 09.07.2026 128,148
servicii de curatenie a camerelor de odihna din statia si revizia de vagoane buzau
CAN1156090 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90900000-6 09.07.2026 367,774
servicii de curatenie dormitoare in subunitatile s.r.t.f.c. galati - 2 loturi
CAN1159241 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90900000-6 09.07.2026 336,158
servicii de curatenie dormitoare in subunitatile s.r.t.f.c. galati - 2 loturi
CAN1168442 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 28.05.2026 5,120,026
salubrizare vagoane de calatori, automotoare si rame electrice - impartita in 5 loturi
CAN1167049 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 05.05.2026 177,241
servicii de deservire si intretinere dormitor si servicii de spalat materiale textile pentru dormitor personal cf, din statia slobozia veche
CAN1146398 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 18.11.2025 11,225,031
salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 6 loturi
SCNA1126897 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 245,980
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
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/22510582
  • /api/v1/suppliers/22510582/revenue
  • /api/v1/suppliers/22510582/scores
  • /api/v1/suppliers/22510582/benchmarks
  • /api/v1/red-flags/by-supplier/22510582
  • /api/v1/suppliers/22510582/years
  • /api/v1/suppliers/22510582/cpv
  • /api/v1/suppliers/22510582/clients
  • /api/v1/suppliers/22510582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API