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CUI: 33350410 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

ESTMOTORS TRADE SRL

Registered: 04.07.2014 DOROBANTILOR, 669, 810145

Total revenue

4.12 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

219 purchases

Offline purchases

316,274 RON

30 purchases

Tenders

1.89 Mn.

13 contracts

Won without competition

55.4%

7 of 11 lots

National rate: 34.3%

Ranked 3,958 of 11,028

Won at the estimated value

5.8%

1 of 6 lots

National rate: 1.2%

Ranked 1,271 of 6,155

Dependence on the main client

9.6%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 39,688 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 7
#07 Exact price match 1
#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 10 largest CPV groups, out of 10; 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 NATIONALA POSTA ROMANA SA CUI: 427410 6,070 — 389,399 395,469 9.6% 0.0% 9 2022–2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 6,212 — 383,903 390,115 9.5% 7.4% 3 2024–2026
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 179,524 77,086 120,179 376,789 9.1% 0.6% 20 2019–2026
JUDETUL BRAILA CUI: 4205491 437 199,971 146,857 347,265 8.4% 0.0% 3 2021–2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 317,949 —— 317,949 7.7% 0.0% 45 2018–2026
AQUATIM SA CUI: 3041480 —— 296,777 296,777 7.2% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 —— 259,869 259,869 6.3% 0.1% 1 2024
COMUNA SILISTEA CUI: 4721298 180,019 —— 180,019 4.4% 0.6% 2 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22,362 2,621 146,383 171,366 4.2% 0.0% 17 2020–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 20,255 3,440 143,348 167,043 4.1% 3.6% 19 2020–2026
JUDETUL GALATI CUI: 3127476 147,510 —— 147,510 3.6% 0.0% 1 2022
UNITATEA MILITARA 0242 CUI: 15490598 127,490 —— 127,490 3.1% 1.2% 3 2021–2026
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 121,350 2,580 — 123,930 3.0% 1.8% 5 2020–2025
COMUNA CA ROSETTI CUI: 3662681 120,310 —— 120,310 2.9% 0.5% 1 2021
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 117,418 —— 117,418 2.9% 0.6% 1 2026
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 92,533 —— 92,533 2.3% 1.7% 2 2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 86,772 —— 86,772 2.1% 6.8% 1 2026
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 80,273 —— 80,273 2.0% 0.8% 4 2021–2025
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 54,553 —— 54,553 1.3% 0.0% 3 2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30,529 23,042 — 53,571 1.3% 0.0% 19 2020–2026
CERONAV CUI: 15566688 44,248 —— 44,248 1.1% 0.0% 11 2018–2026
ORASUL IANCA CUI: 4874631 32,423 —— 32,423 0.8% 0.0% 6 2020–2026
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 27,120 —— 27,120 0.7% 0.3% 4 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 12,888 —— 12,888 0.3% 0.0% 6 2018–2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 12,843 —— 12,843 0.3% 0.0% 6 2024–2026

1-25 of 57 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
DA41299611 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 34130000-7 30.09.2026 86,772
ford noul transit courier dciv trend 1.0l ecoboost 100cp m6 fwd
DA41118033 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50110000-9 04.09.2026 1,778
revizie 8 ani /80.000 km
DA41106441 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 50110000-9 04.09.2026 355
revizie 2 ani
DA41108629 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 50110000-9 03.09.2026 467
inlocuire conducta freon
DA41090657 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 50110000-9 01.09.2026 1,270
revizie auto la 6 ani
DA41081154 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 50110000-9 31.08.2026 383
50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.
DA41008318 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50110000-9 18.08.2026 2,904
revizie 10 ani / 100.000 km
DA40986389 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 50110000-9 13.08.2026 1,241
reparatii auto - verificare mecanica, inlocuire baterie
DA40984490 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 50110000-9 13.08.2026 1,174
reparatie auto br06hns
DA40921403 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 34130000-7 31.07.2026 117,418
masina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772879 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 05.06.2026 2,079
revizie si remediere defectiuni microbuz gl-99-cfr - srcf galati
DAN2766888 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 28.05.2026 1,233
servicii de reparare si de intretinere auto pt. gl 15 dgd
DAN2734493 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 20.04.2026 955
servicii de reparare si intretine auto pentru gl 15 dgd
DAN2710835 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 24.03.2026 1,156
servicii de reparare si de intretinere - gl 18 dgd
DAN2581670 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 20.10.2025 1,548
servicii de reparare si de intretinere auto pentru gl 15 dgd
DAN2519453 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 31.07.2025 451
servicii de reparare si de intretinere auto -gl15 dgd
DAN2487456 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42124100-5 26.06.2025 1,872
achizitie piese pentru auto ford ecosport tl 04 ufm os macin - ds tulcea
DAN2391299 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 25.02.2025 998
servicii de reparare si de intretinere pt. auto gl 15 dgd
DAN2391250 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 25.02.2025 998
servicii de reparare si de intretine pt. auto gl 18 dgd
DAN2362584 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 16.01.2025 4,080
remediere defectiuni si verificare-tren rulare autoutilitara ford transit - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123169 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 10.02.2026 630,360
servicii de reparatii si intretinere autovehicule ford transit, 14 loturi, pentru 48 de luni
CAN1161954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34136100-0 30.01.2026 146,383
furnizare autoutilitara transport pastravi - ds bihor
SCNA1115423 AQUATIM SA CUI: 3041480 34100000-8 20.12.2024 296,777
autoutilitara 5 locuri, 4x4
SCNA1108775 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 34100000-8 08.08.2024 259,869
autoutilitara 4x4
SCNA1106649 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 34100000-8 01.07.2024 383,903
furnizare autovehicule
CAN1114481 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 27.10.2023 432,510
servicii de raparatii si intretinere autoutilitare ford, pentru 24 loturi
CAN1073190 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 04.01.2023 159,901
achizitia de servicii de reparatii si intretinere autovehicule ford prin acord cadru pe 2 ani pentru 21 de loturi
SCNA1062380 JUDETUL BRAILA CUI: 4205491 34114000-9 03.12.2021 446,857
achizitie trailer platforma transport utilaje min 20 tone si autospeciala 4x4, pick-up
SCNA1050788 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 33100000-1 25.03.2021 377,981
dotare cu echipament si mijloc de transport specializat la dsvsa braila
CAN1047212 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 34110000-1 21.12.2020 143,348
contract de achizitie publica pentru furnizarea a doua autoturisme
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/33350410
  • /api/v1/suppliers/33350410/revenue
  • /api/v1/suppliers/33350410/scores
  • /api/v1/suppliers/33350410/benchmarks
  • /api/v1/red-flags/by-supplier/33350410
  • /api/v1/suppliers/33350410/years
  • /api/v1/suppliers/33350410/cpv
  • /api/v1/suppliers/33350410/clients
  • /api/v1/suppliers/33350410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API