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CUI: 3103809 SRL BRĂILA MUNICIPIUL BRAILA

COSMIC IMPEX SRL

Registered: 01.10.1992 DOROBANTILOR, 9, 810232

Total revenue

966,508 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

948,733 RON

552 purchases

Offline purchases

17,775 RON

33 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

34.0%

Main client: UNITATEA MILITARA 01764

National median: 30.2%

Ranked 17,689 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 33; the other 21 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 01764 CUI: 27124086 328,282 —— 328,282 34.0% 0.6% 223 2018–2026
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 110,118 —— 110,118 11.4% 2.8% 57 2019–2026
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 86,277 —— 86,277 8.9% 4.5% 48 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 73,231 —— 73,231 7.6% 3.4% 19 2019–2024
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 70,471 —— 70,471 7.3% 1.9% 53 2023–2026
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 57,284 —— 57,284 5.9% 1.9% 33 2020–2025
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 39,075 —— 39,075 4.0% 1.0% 4 2021
SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 32,462 —— 32,462 3.4% 1.9% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 21,437 —— 21,437 2.2% 2.4% 3 2020–2022
LICEUL TEORETIC PANAIT CERNA CUI: 4205521 20,488 —— 20,488 2.1% 0.8% 14 2023–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 3,437 16,788 — 20,225 2.1% 0.0% 31 2018–2026
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 17,550 —— 17,550 1.8% 0.5% 4 2018–2023
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 10,019 —— 10,019 1.0% 0.2% 6 2019–2025
SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 9,979 —— 9,979 1.0% 0.4% 7 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 9,260 420 — 9,680 1.0% 0.1% 3 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 8,727 —— 8,727 0.9% 1.1% 2 2018
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 7,088 —— 7,088 0.7% 0.6% 5 2022
CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 5,163 —— 5,163 0.5% 11.7% 13 2022–2026
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 5,126 —— 5,126 0.5% 0.1% 4 2021
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 5,032 —— 5,032 0.5% 0.4% 4 2018–2026
UNITATEA MILITARA 01454 CUI: 14324414 4,621 —— 4,621 0.5% 0.0% 6 2018–2020
ECO SA CUI: 10625635 4,479 —— 4,479 0.5% 0.1% 2 2026
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 3,901 —— 3,901 0.4% 0.1% 10 2018–2025
SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 3,558 —— 3,558 0.4% 0.1% 6 2024–2026
SCOALA GIMNAZIALA AUREL VLAICU CUI: 17361794 2,773 —— 2,773 0.3% 1.3% 1 2021

1-25 of 43 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
DA41302384 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 30192112-9 30.09.2026 290
cartuse brother
DA41274580 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 30125100-2 28.09.2026 66
cartus
DA41259418 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 50323000-5 25.09.2026 413
serviciu de curatare imprimanta ciss epson seria 3000
DA41231549 ECO SA CUI: 10625635 30213300-8 22.09.2026 4,314
computer de birou
DA41024499 UNITATEA MILITARA 02558 CUI: 4269134 30237460-1 20.08.2026 394
tastatura cu cititor smart card
DA41025621 SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 48310000-4 20.08.2026 475
office 365 a3 (education faculty pricing) 1an reinoire
DA41020302 UNITATEA MILITARA 01764 CUI: 27124086 30237460-1 19.08.2026 1,771
hp tastatura slim usb cu cititor smart card
DA41019535 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 30125100-2 19.08.2026 405
toner imprimante
DA40937290 ECO SA CUI: 10625635 50320000-4 04.08.2026 165
serviciu curatare + pasta termoconductoare laptop
DA40821418 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 30125100-2 14.07.2026 1,438
cartus original brother tn3480

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817989 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 30191000-4 27.07.2026 124
papetarie
DAN2600618 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 30237100-0 11.11.2025 91
adaptor usb
DAN2365625 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 30120000-6 21.01.2025 450
cartus
DAN2296208 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 30120000-6 22.10.2024 298
cartus imprimanta
DAN2250481 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 30200000-1 21.08.2024 2,529
echipament computer
DAN2250418 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 30120000-6 21.08.2024 160
cartus imprimanta
DAN2166585 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 30120000-6 22.04.2024 160
cartus imprimanta
DAN2103603 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 30120000-6 30.01.2024 189
cartuse imprimanta
DAN2080246 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 50000000-5 04.01.2024 400
serviciu de verificare si constatare a 1(una) bucata bariera automata
DAN2022866 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 30120000-6 16.10.2023 214
cartuse imprimanta
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/3103809
  • /api/v1/suppliers/3103809/revenue
  • /api/v1/suppliers/3103809/scores
  • /api/v1/suppliers/3103809/benchmarks
  • /api/v1/red-flags/by-supplier/3103809
  • /api/v1/suppliers/3103809/years
  • /api/v1/suppliers/3103809/cpv
  • /api/v1/suppliers/3103809/clients
  • /api/v1/suppliers/3103809/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API