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CUI: 5512940 SRL BRĂILA MUNICIPIUL BRAILA

AXION IMPEX SRL

Registered: 30.03.1994 PLEVNA, 157, 810218

Total revenue

1.44 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

2,084 purchases

Offline purchases

46,867 RON

78 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

42.9%

Main client: BRAICAR SA

National median: 30.2%

Ranked 11,716 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 71; the other 59 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
BRAICAR SA CUI: 10597853 619,412 —— 619,412 42.9% 0.5% 324 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 259,779 8,878 — 268,657 18.6% 4.6% 133 2018–2026
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 123,282 —— 123,282 8.5% 1.4% 101 2018–2026
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 112,197 —— 112,197 7.8% 1.9% 53 2018–2026
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 45,189 —— 45,189 3.1% 0.6% 600 2018–2025
UNITATEA MILITARA 01764 CUI: 27124086 35,294 —— 35,294 2.4% 0.1% 87 2018–2026
MUZEUL BRAILEI CAROL I CUI: 5217575 34,970 —— 34,970 2.4% 0.4% 83 2018–2026
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 29,890 —— 29,890 2.1% 0.2% 142 2018–2026
ECO SA CUI: 10625635 29,048 —— 29,048 2.0% 0.3% 27 2024–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 28,014 —— 28,014 1.9% 1.2% 258 2018–2026
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 — 23,826 — 23,826 1.7% 0.1% 8 2025
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 14,062 —— 14,062 1.0% 0.2% 31 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 9,692 —— 9,692 0.7% 1.2% 2 2022–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 8,929 —— 8,929 0.6% 0.1% 56 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 8,329 — 8,329 0.6% 0.1% 46 2018–2025
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 5,678 207 — 5,885 0.4% 0.0% 15 2021–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 5,334 —— 5,334 0.4% 0.1% 49 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 5,051 —— 5,051 0.4% 0.0% 30 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 4,947 — 4,947 0.3% 0.0% 15 2018–2020
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 3,928 —— 3,928 0.3% 0.0% 9 2018–2026
SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 3,849 —— 3,849 0.3% 0.2% 4 2025–2026
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 3,145 —— 3,145 0.2% 0.1% 3 2025
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 3,079 —— 3,079 0.2% 0.1% 7 2018–2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 2,702 181 — 2,883 0.2% 0.0% 29 2018–2020
TEATRUL DE STAT CONSTANTA CUI: 21903044 2,001 —— 2,001 0.1% 0.0% 3 2021–2025

1-25 of 42 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
DA41304180 ECO SA CUI: 10625635 44190000-8 30.09.2026 1,210
diverse materiale
DA41296818 BRAICAR SA CUI: 10597853 09211820-5 30.09.2026 3,403
materiale sectii
DA41286348 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 44190000-8 29.09.2026 217
achizitie materiale de constructii
DA41250772 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 39830000-9 23.09.2026 67
solutie parbriz-20
DA41250688 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 18937000-6 23.09.2026 37
saci rafie
DA41250726 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 39830000-9 23.09.2026 33
solutie parbriz
DA41240001 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 24322500-2 22.09.2026 159
alcool sanitar 0.5l
DA41240049 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 31224810-3 22.09.2026 579
prelungitor 5m-5p
DA41235007 BRAICAR SA CUI: 10597853 24911200-5 22.09.2026 3,870
materiale sectii
DA41207771 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 44190000-8 17.09.2026 3,755
diverse materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2630141 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 44423000-1 15.12.2025 722
produse uz administrativ (8 buc conexpand 8x80mm, canal cablu pvc 25x16 mm - 25 ml; 100 buc baterii r3 , 100 buc. baterii r6 si 10 buc baterii 9v)
DAN2621551 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 44423000-1 08.12.2025 174
produse de uz administrativ - intretinere si reparatii : 5 buc plasa abraziva 80, 1 buc spray vopsea alb lucios, 2 buc. momeala soareci, 2 buc baterii v389, 1 buc. adeziv mastic lipire marmura si piatra
DAN2586319 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 44190000-8 23.10.2025 2,854
furnizare diverse materiale de constructii
DAN2586252 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 44190000-8 23.10.2025 1,887
furnizare diverse materiale de constructii
DAN2585601 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 44190000-8 23.10.2025 2,967
furnizare diverse materiale de constructii
DAN2562869 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 44423000-1 02.10.2025 102
materiale pentru reparatii administrative: 2 buc. banda mascare, 2 buc disc de debitat 125mm, 2 buc cutii capse tapiterie, 40 buc. suruburi cap bombat m6x50, 40 buc. piulite fluture m6 si 1buc. banda izolatoare.
DAN2526168 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 44190000-8 08.08.2025 2,825
furnizare diverse materiale
DAN2526032 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 44190000-8 08.08.2025 2,508
furnizare diverse materiale
DAN2525348 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 44423000-1 07.08.2025 5,188
furnizare diverse materiale
DAN2525213 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 44190000-8 07.08.2025 3,788
furnizare diverse materiale
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/5512940
  • /api/v1/suppliers/5512940/revenue
  • /api/v1/suppliers/5512940/scores
  • /api/v1/suppliers/5512940/benchmarks
  • /api/v1/red-flags/by-supplier/5512940
  • /api/v1/suppliers/5512940/years
  • /api/v1/suppliers/5512940/cpv
  • /api/v1/suppliers/5512940/clients
  • /api/v1/suppliers/5512940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API