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CUI: 32504529 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

GRUP LICITATII PUBLICE SRL

Registered: 22.11.2013 Registered office: ION C. BRATIANU, 135, 810069

Total revenue

3.36 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

647 purchases

Offline purchases

845,507 RON

81 purchases

Tenders

1.40 Mn.

34 contracts

Won without competition

69.7%

18 of 24 lots

National rate: 34.3%

Ranked 2,840 of 11,028

Won at the estimated value

82.0%

11 of 16 lots

National rate: 1.2%

Ranked 111 of 6,155

Dependence on the main client

17.6%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 33,585 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
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL GALATI CUI: 3814810 85,463 — 504,000 589,463 17.6% 0.0% 9 2020–2026
JUDETUL ARAD CUI: 3519941 32,815 412,399 — 445,214 13.3% 0.0% 18 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 343,425 —— 343,425 10.2% 0.2% 23 2021–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 308,675 308,675 9.2% 0.0% 10 2024–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 235,391 235,391 7.0% 0.1% 6 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 26,170 202,975 229,145 6.8% 0.1% 15 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 431 190,570 — 191,001 5.7% 0.2% 7 2022–2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 174,716 —— 174,716 5.2% 0.6% 20 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 59,179 115,441 — 174,620 5.2% 0.5% 11 2019–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 121,781 —— 121,781 3.6% 0.1% 3 2019–2024
MUNICIPIUL CRAIOVA CUI: 4417214 57,940 27,683 — 85,623 2.6% 0.0% 8 2019–2022
MUNICIPIUL CODLEA CUI: 4777108 —— 78,260 78,260 2.3% 0.0% 1 2018
JUDETUL TULCEA CUI: 4321607 13,195 — 42,934 56,129 1.7% 0.0% 6 2022–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 47,280 —— 47,280 1.4% 0.0% 3 2023–2025
MUNICIPIUL BUCURESTI CUI: 4267117 45,808 —— 45,808 1.4% 0.0% 3 2018–2022
ORAS SANTANA CUI: 3520121 — 41,312 — 41,312 1.2% 0.0% 19 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 7,440 22,230 29,670 0.9% 0.0% 5 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 25,840 —— 25,840 0.8% 0.0% 4 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 11,649 —— 11,649 0.4% 0.0% 46 2025–2026
ORASUL VIDELE CUI: 6853155 11,508 —— 11,508 0.3% 0.0% 99 2018–2026
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 9,574 —— 9,574 0.3% 0.1% 60 2021–2026
COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 — 8,778 — 8,778 0.3% 0.1% 2 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 7,982 —— 7,982 0.2% 0.0% 8 2021–2026
MUNICIPIUL SUCEAVA CUI: 4244792 3,566 — 4,000 7,566 0.2% 0.0% 17 2018–2022
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 5,442 —— 5,442 0.2% 0.0% 23 2022–2026

1-25 of 84 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288696 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 79341000-6 29.09.2026 287
Contract object: servicii publicare anunt in presa locala si presa nationala
DA41244851 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 79341000-6 23.09.2026 198
Contract object: servicii de mica publicitate pentru publicarea unui anunt in presa locala - graiul maramuresului
DA41196740 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 79341000-6 17.09.2026 191
Contract object: servicii de publicare anunt jurnalul national
DA41163156 ORASUL VIDELE CUI: 6853155 79341000-6 11.09.2026 380
Contract object: servicii de publicitate media de circulatie nationala
DA41116927 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 79341000-6 04.09.2026 91
Contract object: servicii de publicare anunt uat buzescu ocpi teleorman
DA41100092 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 79341000-6 02.09.2026 118
Contract object: servicii de publicare anunt uat peretu ocpi teleorman
DA41088102 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 79341000-6 01.09.2026 195
Contract object: servicii de publicare anunt in cotidianul local gazeta de nord vest
DA41036060 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 79341000-6 24.08.2026 790
Contract object: servicii de mica publicitate - cotidianul national jurnalul
DA40972882 COMUNA DELENI CUI: 4541203 79341000-6 11.08.2026 184
Contract object: servicii publicitate anunt inchiriere iaz tulburea cotidian circulatie nationala
DA40843387 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 79341000-6 17.07.2026 145
Contract object: servicii de publicare anunt in cotidian national in data de 20.07.2026 pentru itpf giurgiu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865080 ORAS SANTANA CUI: 3520121 79341000-6 28.09.2026 1,874
Contract object: publicare anunt in ziarul jurnal national
DAN2839899 ORAS SANTANA CUI: 3520121 79341000-6 26.08.2026 937
Contract object: publicare anunt de licitatie in vedera vanzarii terenului inscris in cf 308878 santana in jurnalul national
DAN2838159 ORAS SANTANA CUI: 3520121 79341000-6 24.08.2026 937
Contract object: publicare anunt de licitatie
DAN2822147 ORAS SANTANA CUI: 3520121 79341000-6 31.07.2026 2,811
Contract object: publicare anunt in ziarul jurnalul cotidian natonal
DAN2802577 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79341000-6 08.07.2026 7,440
Contract object: anunt publicitar licitatie lot 3 ziar cu acoperire nationala
DAN2783573 DOMENII PREST SERV SRL CUI: 33093065 79341000-6 18.06.2026 945
Contract object: servicii de publicitate
DAN2675514 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 79341000-6 04.02.2026 1,710
Contract object: servicii publicare anunturi licitatii pentru inchiriere spatii temporar disponibile
DAN2637131 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 79341000-6 22.12.2025 69
Contract object: publicare anunt licitatie publica cu strigare itpf giurgiu
DAN2543529 ORAS SANTANA CUI: 3520121 79341000-6 09.09.2025 1,875
Contract object: publicare anunt in ziarul jurnalul cotidian natonal
DAN2530312 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 79341000-6 18.08.2025 55,968
Contract object: servicii de publicitate - publicare anunturi in presa nationala si locala

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134717 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 24.07.2026 320,275
Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati
SCNA1133832 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 09.06.2026 895,540
Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online
SCNA1118539 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79341000-6 31.03.2026 481,131
Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate
SCNA1122320 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 19.03.2026 646,417
Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online
SCNA1129836 MUNICIPIUL GALATI CUI: 3814810 79341000-6 19.01.2026 752,400
Contract object: servicii de publicitate in presa locala - 2 loturi
SCNA1121952 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 24.06.2025 195,565
Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati (2)
SCNA1118778 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 02.04.2025 194,984
Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati
SCNA1104967 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79341000-6 05.03.2025 518,794
Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online
SCNA1084058 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79341000-6 09.01.2025 341,220
Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate
SCNA1113051 JUDETUL TULCEA CUI: 4321607 79342200-5 03.12.2024 344,666
Contract object: servicii de publicitate si de promovare a activitatii consiliului judetean tulcea
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/32504529
  • /api/v1/suppliers/32504529/revenue
  • /api/v1/suppliers/32504529/scores
  • /api/v1/suppliers/32504529/benchmarks
  • /api/v1/red-flags/by-supplier/32504529
  • /api/v1/suppliers/32504529/years
  • /api/v1/suppliers/32504529/cpv
  • /api/v1/suppliers/32504529/clients
  • /api/v1/suppliers/32504529/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API