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CUI: 32548363 SRL BRĂILA COMUNA TUFESTI

ELDOMIR SRL

Registered: 04.12.2013 BRAILEI , 263 https://www.bcr.ro

Total revenue

2.31 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

1,498 purchases

Offline purchases

333,570 RON

96 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

25.3%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 25,741 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
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 584,887 —— 584,887 25.3% 0.1% 417 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 428,279 —— 428,279 18.5% 7.4% 14 2018–2024
COMUNA TUFESTI CUI: 4874763 411,930 303 — 412,233 17.8% 0.5% 397 2019–2026
COMUNA BERTESTII DE JOS CUI: 4874780 — 333,074 — 333,074 14.4% 2.2% 91 2021–2025
ORASUL IANCA CUI: 4874631 307,385 —— 307,385 13.3% 0.4% 317 2018–2026
SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 98,095 —— 98,095 4.2% 4.7% 6 2021–2025
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 58,756 —— 58,756 2.5% 1.8% 302 2018–2026
COMUNA VIZIRU CUI: 4874747 34,251 —— 34,251 1.5% 0.1% 3 2025–2026
COMUNA GRADISTEA CUI: 4342758 25,190 —— 25,190 1.1% 0.0% 4 2018–2019
PENITENCIARUL BRAILA CUI: 24913000 17,437 —— 17,437 0.8% 0.1% 35 2018–2026
COMUNA IC BRATIANU CUI: 4794036 7,956 —— 7,956 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA ROSIORI CUI: 14296586 5,194 —— 5,194 0.2% 0.3% 1 2020
UNITATEA MILITARA 0242 CUI: 15490598 178 —— 178 0.0% 0.0% 1 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 89 —— 89 0.0% 0.0% 1 2018
COMUNA BARAGANUL CUI: 4342820 — 84 — 84 0.0% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 83 — 83 0.0% 0.0% 1 2018
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 — 16 — 16 0.0% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 — 10 — 10 0.0% 0.0% 1 2018

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
DA41262523 COMUNA TUFESTI CUI: 4874763 09134210-2 29.09.2026 408
achitie motorina
DA41236559 COMUNA TUFESTI CUI: 4874763 09132100-4 22.09.2026 330
achizitie benzina
DA41196818 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 09132100-4 17.09.2026 2,668
benzina europlus, butelii gpl 11 kg
DA41173567 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 09132100-4 17.09.2026 99
benzina fara plumb
DA41165913 COMUNA TUFESTI CUI: 4874763 09134210-2 16.09.2026 8,670
achizitie combustibil
DA41141733 COMUNA TUFESTI CUI: 4874763 09134210-2 09.09.2026 404
achizitie combustibil
DA41141703 COMUNA TUFESTI CUI: 4874763 09132100-4 09.09.2026 323
achizitie combustibil
DA41130861 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 09132100-4 09.09.2026 102
benzina fara plumb
DA41128233 ORASUL IANCA CUI: 4874631 09132100-4 07.09.2026 5,701
benzina europlus + motorina euro 5
DA41108764 COMUNA TUFESTI CUI: 4874763 09134210-2 04.09.2026 889
achizitie combustibil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685801 COMUNA TUFESTI CUI: 4874763 09134210-2 19.02.2026 303
achizitie combustibil
DAN2537990 COMUNA BARAGANUL CUI: 4342820 09132200-5 29.08.2025 84
benzina europlus
DAN2403738 COMUNA BERTESTII DE JOS CUI: 4874780 09132000-3 13.03.2025 176
benzina
DAN2390337 COMUNA BERTESTII DE JOS CUI: 4874780 09132000-3 24.02.2025 200
benzina
DAN2390252 COMUNA BERTESTII DE JOS CUI: 4874780 09134200-9 24.02.2025 5,540
motorina
DAN2390229 COMUNA BERTESTII DE JOS CUI: 4874780 09134200-9 24.02.2025 457
motorina
DAN2350392 COMUNA BERTESTII DE JOS CUI: 4874780 09134200-9 30.12.2024 1,026
motorina
DAN2350156 COMUNA BERTESTII DE JOS CUI: 4874780 09134200-9 30.12.2024 5,883
motorina
DAN2327752 COMUNA BERTESTII DE JOS CUI: 4874780 09134210-2 04.12.2024 1,823
motorina
DAN2320849 COMUNA BERTESTII DE JOS CUI: 4874780 09134200-9 26.11.2024 6,067
motorina
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/32548363
  • /api/v1/suppliers/32548363/revenue
  • /api/v1/suppliers/32548363/scores
  • /api/v1/suppliers/32548363/benchmarks
  • /api/v1/red-flags/by-supplier/32548363
  • /api/v1/suppliers/32548363/years
  • /api/v1/suppliers/32548363/cpv
  • /api/v1/suppliers/32548363/clients
  • /api/v1/suppliers/32548363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API