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CUI: 7179966 SA BRĂILA MUNICIPIUL BRAILA

COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

Registered: 14.03.1995 UZINEI, 1, 810140 https://www.apabraila.ro

Total revenue

1.17 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

408,558 RON

18 purchases

Offline purchases

759,736 RON

228 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

43.0%

Main client: CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT

National median: 30.2%

Ranked 11,644 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 21; the other 9 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
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 — 502,747 — 502,747 43.0% 5.5% 26 2019–2025
BRAICAR SA CUI: 10597853 343,615 —— 343,615 29.4% 0.3% 4 2023–2024
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 — 79,082 — 79,082 6.8% 0.1% 23 2020–2026
COMUNA VICTORIA CUI: 4342812 — 55,191 — 55,191 4.7% 0.1% 72 2021–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 26,507 — 26,507 2.3% 0.4% 32 2020–2026
PENITENCIARUL BRAILA CUI: 24913000 — 23,957 — 23,957 2.1% 0.2% 6 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 6,997 10,853 — 17,850 1.5% 0.0% 3 2023–2024
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 17,385 —— 17,385 1.5% 0.1% 6 2023–2024
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 14,459 —— 14,459 1.2% 0.3% 1 2026
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 — 13,663 — 13,663 1.2% 0.4% 7 2018
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 11,074 2,093 — 13,167 1.1% 0.0% 2 2022–2026
INSTITUTIA PREFECTULUI CUI: 4205637 — 11,344 — 11,344 1.0% 0.3% 7 2023–2025
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 10,608 —— 10,608 0.9% 0.4% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 — 8,134 — 8,134 0.7% 0.0% 7 2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 — 8,055 — 8,055 0.7% 0.0% 22 2018–2026
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 — 4,721 — 4,721 0.4% 0.1% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 3,365 — 3,365 0.3% 0.0% 2 2023–2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 — 3,108 — 3,108 0.3% 0.1% 5 2018–2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 2,398 — 2,398 0.2% 0.0% 2 2019–2022
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 2,307 —— 2,307 0.2% 0.1% 1 2026
APA CANAL SA CUI: 16914128 2,113 —— 2,113 0.2% 0.0% 3 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,490 — 1,490 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA VICTORIA CUI: 17376388 — 900 — 900 0.1% 0.0% 1 2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 — 571 — 571 0.1% 0.0% 2 2022
COMUNA FRECATEI CUI: 4874658 — 243 — 243 0.0% 0.0% 1 2023

1-25 of 33 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
DA41047589 APA CANAL SA CUI: 16914128 71731000-1 26.08.2026 663
prelevare si efectuarea de analize ape uzate
DA41017648 LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 45330000-9 20.08.2026 14,459
reparatii etea apa calda
DA40679762 COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 45330000-9 22.06.2026 2,307
reparatie conducta termica
DA40450139 APA CANAL SA CUI: 16914128 71731000-1 22.05.2026 663
prelevare si efectuarea de analize ape uzate
DA39766968 APA CANAL SA CUI: 16914128 71731000-1 03.02.2026 787
analize laborator
DA38982698 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 45332000-3 02.10.2025 10,608
inlocuire conducta alimentare cu apa
DA36954697 BRAICAR SA CUI: 10597853 45420000-7 19.11.2024 195,820
lucrari amenajare sectii de votare
DA35881775 BRAICAR SA CUI: 10597853 45420000-7 05.06.2024 135,000
lucrari amenajare sectii cu ocazia desfasurarii alegerilor in parlamentul european si locale - 2024
DA35608323 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 45233142-6 25.04.2024 5,212
lucrari refacere carosabil cu asfalt piata microhala
DA34908547 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 45330000-9 26.01.2024 940
remediere avarie conducta apa piata radu negru central

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834756 COMUNA VICTORIA CUI: 4342812 41110000-3 18.08.2026 1,924
apa potabila - alimentare cu apa
DAN2834755 COMUNA VICTORIA CUI: 4342812 41110000-3 18.08.2026 1,387
apa potabila - alimentare cu apa
DAN2834753 COMUNA VICTORIA CUI: 4342812 41110000-3 18.08.2026 634
apa potabila - alimentare cu apa
DAN2834751 COMUNA VICTORIA CUI: 4342812 41110000-3 18.08.2026 125
apa potabila - alimentare cu apa
DAN2833927 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 41110000-3 18.08.2026 270
serviciu de furnizare apa potabila si de canalizare conform contract nr. 2079/21.08.2019 si act aditional nr.1/09.06.2020, consum perioada 01.07.2026-31.07.2026
DAN2823470 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 65111000-4 04.08.2026 4,540
furnizare apa potabila, in perioada 01.04 - 30.06.2026
DAN2816766 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 71610000-7 24.07.2026 542
analize ape uzate
DAN2811324 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 90640000-5 17.07.2026 1,730
servicii vidanjare
DAN2806303 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 41110000-3 13.07.2026 355
serviciu de furnizare apa potabila si de canalizare conform contract nr. 2079/21.08.2019 si act aditional nr.1/09.06.2020, consum perioada 01.06.2026-30.06.2026
DAN2789664 UNITATEA MILITARA 01812 CUI: 24352365 41110000-3 25.06.2026 191
apa potabila din luna aprilie la 01803/i ianca
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/7179966
  • /api/v1/suppliers/7179966/revenue
  • /api/v1/suppliers/7179966/scores
  • /api/v1/suppliers/7179966/benchmarks
  • /api/v1/red-flags/by-supplier/7179966
  • /api/v1/suppliers/7179966/years
  • /api/v1/suppliers/7179966/cpv
  • /api/v1/suppliers/7179966/clients
  • /api/v1/suppliers/7179966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API