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CUI: 2256391 SRL BRĂILA MUNICIPIUL BRAILA

LEONARDO PREST SRL

Registered: 19.05.1992 STR. MIHAIL SEBASTIAN, 11, 6100

Total revenue

323,567 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

218,173 RON

29 purchases

Offline purchases

105,394 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 113,970 —— 113,970 35.2% 0.3% 12 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 98,884 — 98,884 30.6% 0.0% 5 2019–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 95,884 —— 95,884 29.6% 0.0% 8 2018–2025
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 588 6,090 — 6,678 2.1% 0.0% 4 2019–2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 6,316 —— 6,316 2.0% 0.1% 4 2021–2025
UNITATEA MILITARA 0242 CUI: 15490598 1,015 420 — 1,435 0.4% 0.0% 3 2023–2025
CRESA BRAILA CUI: 46191502 400 —— 400 0.1% 0.0% 1 2026

1-7 of 7 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
DA40183912 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 50750000-7 17.04.2026 8,520
executat rtc ascensor 500 kg / luna
DA40000486 CRESA BRAILA CUI: 46191502 50750000-7 16.03.2026 400
executat rtc ascensor 500 kg / luna
DA39442368 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 42961100-1 05.12.2025 4,545
sistem de control acces ascensor ascensor piata hala centrala
DA38767913 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 71631000-0 29.08.2025 9,360
revizii periodice macarale
DA38761480 UNITATEA MILITARA 0242 CUI: 15490598 42417000-2 29.08.2025 595
intretinere / revizie tehnica elevator auto
DA38548286 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 42414100-2 17.07.2025 15,600
revizie periodica macara electropalan carucior pe grinda fixa / revizie periodica macara electropala
DA38459081 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50800000-3 08.07.2025 12,562
revizie periodica macara pivotanta, palan manual pe grinda fixa, pod rulant manual
DA38113304 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 71631000-0 16.05.2025 15,600
revizie periodica macara / pod rulant
DA37925695 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 50750000-7 16.04.2025 6,050
servicii de intretinere ascensor
DA37828293 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 42414200-3 07.04.2025 3,202
revizie periodica pod rulant cu monogrinda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2560945 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50750000-7 30.09.2025 14,932
servicii de intretinere lunara ascensoare de persoane si marfa care deservesc spatiile caminelor studentesti lotul 2
DAN1953783 UNITATEA MILITARA 0242 CUI: 15490598 50000000-5 04.07.2023 420
revizie elevator auto
DAN1395135 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50750000-7 04.01.2021 11,172
servicii de intretinere lunara si revizie generala ascensoare de persoane si marfa care deservesc spatiile de invatamant si caminele studentesti - universitatea dunarea de jos din galati
DAN1280715 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50750000-7 19.05.2020 32,584
servicii de intretinere lunara si revizie generala ascensoare de persoane si marfa care deservesc spatiile de invatamant si caminele studentesti - universitatea dunarea de jos din galati
DAN1236107 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50750000-7 10.02.2020 3,480
servicii mentenanta platforma autoridicatoare
DAN1229642 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50750000-7 28.01.2020 2,610
serviciu mentenanta, verificari si autorizare iscir platforma autoridicatoare 100kg
DAN1226004 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50750000-7 21.01.2020 16,668
servicii de intretinere lunara si revizie generala ascensoare de persoane si marfa care deservesc spatiile de invatamant si caminele studentesti - udjg
DAN1105942 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50750000-7 21.05.2019 23,528
servicii de intretinere lunara si revizie generala ascensoare de persoane si marfa care deservesc spatiile de invatamant si caminele studentesti - udjg;
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/2256391
  • /api/v1/suppliers/2256391/revenue
  • /api/v1/suppliers/2256391/scores
  • /api/v1/suppliers/2256391/benchmarks
  • /api/v1/red-flags/by-supplier/2256391
  • /api/v1/suppliers/2256391/years
  • /api/v1/suppliers/2256391/cpv
  • /api/v1/suppliers/2256391/clients
  • /api/v1/suppliers/2256391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API