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CUI: 35785178 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 3 indicators

ELECTRIX BRAILA SRL

Registered: 10.03.2016 G-RAL GHEORGHE AVRAMESCU, 10N, 810253

Total revenue

10.58 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

5.18 Mn.

133 purchases

Offline purchases

722,749 RON

8 purchases

Tenders

4.68 Mn.

5 contracts

Won without competition

8.5%

1 of 5 lots

National rate: 34.3%

Ranked 9,121 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.2%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 11,002 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 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 12 largest CPV groups, out of 18; the other 6 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 4,680,312 4,680,312 44.2% 0.1% 5 2023–2026
COMUNA CAZASU CUI: 15955677 1,826,335 —— 1,826,335 17.3% 4.3% 11 2018–2026
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 779,962 617,228 — 1,397,190 13.2% 20.1% 2 2024–2025
COMUNA MAXINENI CUI: 4721263 844,483 —— 844,483 8.0% 1.1% 43 2018–2026
COMUNA CIRESU CUI: 4342804 426,047 —— 426,047 4.0% 1.0% 5 2018–2019
COMUNA STANCUTA CUI: 4874771 221,512 —— 221,512 2.1% 0.4% 21 2020–2022
COMUNA TUFESTI CUI: 4874763 169,000 —— 169,000 1.6% 0.2% 4 2018–2025
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 134,621 —— 134,621 1.3% 0.2% 4 2025–2026
COMUNA SALCIA TUDOR CUI: 4721271 126,687 —— 126,687 1.2% 0.7% 2 2025–2026
COMUNA RAMNICELU CUI: 4721255 122,314 —— 122,314 1.2% 0.6% 2 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 12,353 57,023 — 69,376 0.7% 1.2% 4 2020–2024
COMUNA BORDEI VERDE CUI: 4874798 64,789 —— 64,789 0.6% 0.2% 1 2024
COMUNA GRADISTEA CUI: 4342758 58,692 —— 58,692 0.6% 0.1% 2 2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 56,489 —— 56,489 0.5% 1.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 47,018 — 47,018 0.4% 0.0% 3 2020–2021
SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 43,683 —— 43,683 0.4% 2.6% 1 2018
UNITATEA MILITARA 01764 CUI: 27124086 38,655 —— 38,655 0.4% 0.1% 1 2018
COMUNA BERTESTII DE JOS CUI: 4874780 38,153 —— 38,153 0.4% 0.3% 7 2020–2021
COMUNA CIOCILE CUI: 4342782 26,000 —— 26,000 0.3% 0.1% 2 2019–2024
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 22,000 —— 22,000 0.2% 0.1% 1 2025
COMUNA SUTESTI CUI: 4342740 19,560 —— 19,560 0.2% 0.0% 4 2019–2021
COMUNA SURDILA-GAISEANCA CUI: 4874674 19,500 —— 19,500 0.2% 0.1% 1 2019
COMUNA SILISTEA CUI: 4721298 16,724 —— 16,724 0.2% 0.1% 1 2022
UNITATEA MILITARA 02043 CUI: 4342944 15,343 —— 15,343 0.2% 0.1% 1 2023
SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 15,195 —— 15,195 0.1% 10.1% 1 2020

1-25 of 38 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
DA41293499 COMUNA CAZASU CUI: 15955677 45310000-3 30.09.2026 24,793
extindere retea de iluminat public
DA41282613 COMUNA CAZASU CUI: 15955677 45310000-3 29.09.2026 77,574
extindere retea de iluminat public
DA40377336 COMUNA SALCIA TUDOR CUI: 4721271 45310000-3 13.05.2026 111,980
45310000-3 lucrari de instalatii electrice (rev.2)
DA40270875 COMUNA MAXINENI CUI: 4721263 45310000-3 29.04.2026 58,643
instalatii electrice de alimentare 30 kw cav
DA40149478 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 45310000-3 07.04.2026 4,656
reparatii instalatii electrice iluminat
DA40039659 UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 50711000-2 19.03.2026 300
masuratori pram
DA39608225 COMUNA TUDOR VLADIMIRESCU CUI: 4342731 71321000-4 30.12.2025 22,000
elaborare studii fezabilitate centrala electrica fotovoltaica
DA39595843 COMUNA MAXINENI CUI: 4721263 45310000-3 22.12.2025 37,302
instalatie electrica de racordare
DA39595865 COMUNA MAXINENI CUI: 4721263 45310000-3 22.12.2025 607,374
instalatie electrica de utilizare
DA39449543 COMUNA MAXINENI CUI: 4721263 45310000-3 04.12.2025 8,603
montare bransament electric

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2553200 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45232220-0 22.09.2025 617,228
echipare post trafo
DAN2297733 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 50711000-2 23.10.2024 2,200
servicii masurare rezistenta electrica prize de pamant
DAN1842032 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34928530-2 16.01.2023 1,480
lampi stradale
DAN1572127 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45310000-3 24.11.2021 4,320
lucrari instalatie electrica alimentare shelter
DAN1572122 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71326000-9 24.11.2021 6,300
amenajare amplasament de telecomunicatii
DAN1279010 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45310000-3 15.05.2020 36,398
bransament electric obiectiv sts
DAN1262163 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 45310000-3 09.04.2020 4,709
lucrari de instalatii electrice
DAN1252334 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 45310000-3 23.03.2020 50,114
lucrari de instalatii electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135849 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 11.08.2026 910,223
modernizare lea 0,4 kv radu negru etapa 3+4: lot 1: modernizare lea 0,4 kv si bransamente consumatori din mun. braila - ptm 1375 zoo, ptz 0998 17 buzaului, ptm 1376 radu negru 7, cartier radu negru, etapa 3 i-25-l012;lot 2: modernizare lea 0,4 kv si bransamente consumatori din mun. braila - ptm 1374 radu negru 6, cartier radu negru, etapa 4 i-25-l013.
SCNA1126929 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 24.06.2026 396,811
modernizare, securizare si integrare in sistem de teletransmisie masuri la locurile de consum (78 lc)in montaj direct, jud. braila-etapa i-cazasu
SCNA1098585 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 01.04.2025 2,819,364
modernizare bransamente sr braila - 636 bmpim et.2
SCNA1095043 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 09.11.2023 553,914
racordarea la reteaua electrica a locului de consum permanent unitate stocare cereale, amplasata in judetul braila, comuna zavoaia, sat zavoaia - beneficiar agristation srl
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/35785178
  • /api/v1/suppliers/35785178/revenue
  • /api/v1/suppliers/35785178/scores
  • /api/v1/suppliers/35785178/benchmarks
  • /api/v1/red-flags/by-supplier/35785178
  • /api/v1/suppliers/35785178/years
  • /api/v1/suppliers/35785178/cpv
  • /api/v1/suppliers/35785178/clients
  • /api/v1/suppliers/35785178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API