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CUI: 40788758 SRL DOLJ MUNICIPIUL CRAIOVA

BROSIL MEDIA SRL

Registered: 14.03.2019 ROMANITELOR, 35 https://www.brosil.ro

Total revenue

169,316 RON

14 client authorities · paid between 2022 and 2026

Direct purchases

47,481 RON

44 purchases

Offline purchases

121,835 RON

54 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

75.2%

Main client: RAT SRL

National median: 30.2%

Ranked 2,132 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 6 largest CPV groups, out of 6; 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
RAT SRL CUI: 2315129 6,442 120,827 — 127,269 75.2% 0.1% 60 2022–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 19,708 —— 19,708 11.6% 0.0% 17 2022–2026
UNITATEA MILITARA 01178 CUI: 4332339 4,370 —— 4,370 2.6% 0.0% 1 2023
SALUBRITATE CRAIOVA SRL CUI: 27969145 4,356 —— 4,356 2.6% 0.0% 4 2022–2023
COMUNA SADOVA CUI: 4553437 3,067 —— 3,067 1.8% 0.0% 1 2023
ECO URBIS CRAIOVA SRL CUI: 7403230 2,119 —— 2,119 1.3% 0.0% 4 2025–2026
COMUNA BUTOIESTI CUI: 8033356 1,920 —— 1,920 1.1% 0.0% 2 2025
SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 1,150 714 — 1,864 1.1% 0.3% 2 2023–2026
COMUNA COTOFENII DIN DOS CUI: 4553593 1,350 —— 1,350 0.8% 0.0% 2 2022–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 850 —— 850 0.5% 0.0% 1 2025
SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 750 —— 750 0.4% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 744 —— 744 0.4% 0.0% 1 2025
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 655 —— 655 0.4% 0.0% 1 2023
COMUNA PODARI CUI: 4553399 — 294 — 294 0.2% 0.0% 1 2023

1-14 of 14 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
DA40348396 SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 50000000-5 11.05.2026 1,150
geam lateral stanga spate ford tranzit
DA40109565 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 31.03.2026 496
achizitie parbriz dacia logan cu montaj inclus
DA40018839 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 17.03.2026 500
achizitie parbriz renault master cu montaj
DA39966298 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50000000-5 09.03.2026 800
parbriz toyota hilux
DA39874610 ECO URBIS CRAIOVA SRL CUI: 7403230 34300000-0 24.02.2026 619
parbriz opel movano
DA39868356 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50000000-5 20.02.2026 700
parbriz dacia duster
DA39832660 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 50000000-5 13.02.2026 750
parbriz fiat ducato
DA39351408 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50000000-5 21.11.2025 1,322
parbriz renault master si opel movano
DA39087057 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 16.10.2025 744
parbriz
DA39004484 COMUNA BUTOIESTI CUI: 8033356 50530000-9 03.10.2025 600
50530000-9 servicii de reparare si de intretinere a masinilor (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865595 RAT SRL CUI: 2315129 50112120-0 28.09.2026 2,479
demontat parbriz solaris, montat parbriz solaris
DAN2837190 RAT SRL CUI: 2315129 50112120-0 21.08.2026 992
demontat/montat geam lateral
DAN2837109 RAT SRL CUI: 2315129 50112120-0 21.08.2026 2,066
demontat/montat parbriz bmc
DAN2837082 RAT SRL CUI: 2315129 50112120-0 21.08.2026 1,240
parbriz dacia duster, demontat montat parbriz
DAN2816902 RAT SRL CUI: 2315129 50112120-0 24.07.2026 1,488
demontat geam lateral bmc, montat geam lateral bmc
DAN2816753 RAT SRL CUI: 2315129 50112120-0 24.07.2026 2,479
demontat parbriz autobuz, montat parbriz autobuz
DAN2797875 RAT SRL CUI: 2315129 14820000-5 03.07.2026 7,851
parbriz autobuc bmc
DAN2797799 RAT SRL CUI: 2315129 50112120-0 03.07.2026 1,240
demontat geam lateral, montaj geam lateral
DAN2797135 RAT SRL CUI: 2315129 50112120-0 02.07.2026 992
demontat geam lateral, montaj geam lateral
DAN2797079 RAT SRL CUI: 2315129 50112120-0 02.07.2026 1,240
reparatie spartura parbriz
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/40788758
  • /api/v1/suppliers/40788758/revenue
  • /api/v1/suppliers/40788758/scores
  • /api/v1/suppliers/40788758/benchmarks
  • /api/v1/red-flags/by-supplier/40788758
  • /api/v1/suppliers/40788758/years
  • /api/v1/suppliers/40788758/cpv
  • /api/v1/suppliers/40788758/clients
  • /api/v1/suppliers/40788758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API