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CUI: 4720969 SRL BRĂILA MUNICIPIUL BRAILA

CODRUT COM SRL

Registered: 09.09.1993 STR. GRIVITEI, 140

Total revenue

684,676 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

678,097 RON

183 purchases

Offline purchases

6,579 RON

7 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

21.0%

Main client: UNITATEA MILITARA 02043

National median: 30.2%

Ranked 30,150 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 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
UNITATEA MILITARA 02043 CUI: 4342944 143,870 —— 143,870 21.0% 0.9% 36 2018–2026
COMUNA MOVILA MIRESII CUI: 4342723 99,517 —— 99,517 14.5% 0.1% 5 2019–2024
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 82,600 —— 82,600 12.1% 0.1% 2 2021–2023
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 79,238 —— 79,238 11.6% 2.3% 18 2018–2026
TRIBUNALUL JUDETEAN CUI: 4584867 68,126 —— 68,126 10.0% 1.2% 25 2018–2025
CASA CORPULUI DIDACTIC CUI: 5611978 38,164 429 — 38,593 5.6% 6.9% 3 2018–2025
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 28,809 —— 28,809 4.2% 1.0% 5 2018–2021
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 19,360 —— 19,360 2.8% 0.4% 9 2018–2026
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 17,682 —— 17,682 2.6% 0.5% 13 2018–2026
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 15,728 —— 15,728 2.3% 0.1% 3 2019–2023
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 11,890 —— 11,890 1.7% 0.5% 3 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 11,503 —— 11,503 1.7% 0.0% 9 2018–2020
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 11,180 —— 11,180 1.6% 0.2% 3 2023–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 7,479 2,050 — 9,529 1.4% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 7,250 780 — 8,030 1.2% 0.1% 9 2018–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 7,650 —— 7,650 1.1% 0.5% 15 2018–2025
SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 5,540 —— 5,540 0.8% 0.5% 4 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 4,916 —— 4,916 0.7% 0.0% 1 2019
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 4,092 —— 4,092 0.6% 0.1% 1 2019
JUDETUL BRAILA CUI: 4205491 240 2,730 — 2,970 0.4% 0.0% 3 2018–2022
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 2,956 —— 2,956 0.4% 0.1% 4 2019–2020
UNITATEA MILITARA 0242 CUI: 15490598 2,680 —— 2,680 0.4% 0.0% 4 2019–2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,970 —— 1,970 0.3% 0.0% 3 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 1,582 —— 1,582 0.2% 0.2% 2 2018–2025
UNITATEA MILITARA 01764 CUI: 27124086 1,362 —— 1,362 0.2% 0.0% 2 2018

1-25 of 30 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
DA41269365 UNIUNEA ELENA DIN ROMANIA CUI: 4400751 42990000-2 28.09.2026 5,040
achizitie servicii montare si demontare centrala termica sediu braila
DA40834222 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 71631000-0 16.07.2026 4,550
verificare instalatie utilizare gaze naturale
DA40618678 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 42122130-0 12.06.2026 6,940
inlocuire pompa circulatie la centrala de la atelier scoala strada odobesti nr 12
DA40145987 UNITATEA MILITARA 02043 CUI: 4342944 34913000-0 14.04.2026 1,510
furnizare pompa motorina suntec
DA39884512 COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 71631000-0 25.02.2026 550
achizitie verificare instalatie de utilizare gaze naturale
DA39777814 UNITATEA MILITARA 02043 CUI: 4342944 42122130-0 06.02.2026 24,020
pompa apa
DA39565399 TRIBUNALUL JUDETEAN CUI: 4584867 45259300-0 17.12.2025 240
inlocuit teaca sonda temperatura
DA39514212 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 71600000-4 11.12.2025 600
servicii de testare, analiza si consultanta tehnica (rev.2)
DA39320045 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 45259300-0 19.11.2025 11,700
servicii de mentenanta la centrale termice
DA39216832 GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 71356200-0 07.11.2025 960
servicii de asistenta tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2095870 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631000-0 19.01.2024 140
verificare tehnica periodica a centralei termice sediul sdn braila - drdp buzau
DAN2083519 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 45331100-7 08.01.2024 2,050
instalare centrale termice
DAN1716403 JUDETUL BRAILA CUI: 4205491 71630000-3 07.07.2022 2,030
servicii de verificare tehnica periodica a instalatiilor de gaze naturale din dotarea consiliului judetean braila
DAN1609992 JUDETUL BRAILA CUI: 4205491 71630000-3 11.01.2022 700
servicii de verificare tehnica periodica a instalatiilor de utilizare gaze naturale din dotarea consiliului judetean braila
DAN1351097 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 71631430-3 13.10.2020 450
revizie instalatie utilizare gaze
DAN1339981 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 50433000-9 24.09.2020 780
verificare centrala termica
DAN1013266 CASA CORPULUI DIDACTIC CUI: 5611978 45259300-0 28.09.2018 429
reparare si intretinere a centralelor termice
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/4720969
  • /api/v1/suppliers/4720969/revenue
  • /api/v1/suppliers/4720969/scores
  • /api/v1/suppliers/4720969/benchmarks
  • /api/v1/red-flags/by-supplier/4720969
  • /api/v1/suppliers/4720969/years
  • /api/v1/suppliers/4720969/cpv
  • /api/v1/suppliers/4720969/clients
  • /api/v1/suppliers/4720969/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API