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CUI: 7861318 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

CREST POL SERV SRL

Registered: 23.10.1995 STR. TRANSILVANIEI, 29, 6100

Total revenue

7.36 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

630,921 RON

50 purchases

Offline purchases

23,435 RON

21 purchases

Tenders

6.70 Mn.

12 contracts

Won without competition

91.2%

9 of 11 lots

National rate: 34.3%

Ranked 1,308 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

98.4%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 79 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 14; the other 2 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
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 538,000 — 6,703,482 7,241,482 98.4% 0.1% 14 2018–2025
PENITENCIARUL BRAILA CUI: 24913000 12,530 5,314 — 17,844 0.2% 0.1% 17 2018–2026
UNITATEA MILITARA 0242 CUI: 15490598 15,225 —— 15,225 0.2% 0.1% 8 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 12,422 —— 12,422 0.2% 0.0% 2 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 7,143 4,384 — 11,527 0.2% 0.0% 6 2022–2026
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 11,332 —— 11,332 0.2% 0.0% 2 2022–2024
UNITATEA MILITARA 02043 CUI: 4342944 10,732 —— 10,732 0.2% 0.1% 1 2026
ELECTRIFICARE CFR SA CUI: 16828396 7,670 —— 7,670 0.1% 0.1% 5 2018–2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 1,595 3,711 — 5,306 0.1% 0.0% 7 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,438 — 4,438 0.1% 0.0% 1 2024
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 3,000 —— 3,000 0.0% 0.0% 1 2026
COMUNA CIORASTI CUI: 4350432 — 2,648 — 2,648 0.0% 0.0% 1 2026
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 2,500 —— 2,500 0.0% 0.2% 1 2021
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 2,018 —— 2,018 0.0% 0.0% 4 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 1,754 —— 1,754 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 1,422 —— 1,422 0.0% 0.0% 2 2020–2026
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 — 1,340 — 1,340 0.0% 0.0% 1 2025
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 — 1,120 — 1,120 0.0% 0.0% 2 2019
COMUNA LARGU CUI: 3724393 853 —— 853 0.0% 0.0% 1 2018
UNITATEA MILITARA 01764 CUI: 27124086 702 —— 702 0.0% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 678 —— 678 0.0% 0.0% 1 2026
UNITATEA MILITARA 01454 CUI: 14324414 552 —— 552 0.0% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 499 —— 499 0.0% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 480 — 480 0.0% 0.0% 1 2020
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 294 —— 294 0.0% 0.0% 1 2023

1-25 of 25 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
DA40855002 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 50532200-5 21.07.2026 3,000
reparat transformator separatie
DA40790374 UNITATEA MILITARA 01764 CUI: 27124086 50532100-4 09.07.2026 702
reparat electropompa plurijet 1.8kw
DA40756963 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 71321200-6 06.07.2026 678
serviciu rebobinare motor din ansamblul cazanului de apa calda nr. 2, corp a din cadrul scju braila
DA40677367 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532100-4 23.06.2026 413
servicii reparare motoare electrice -srcf galati
DA40276237 UNITATEA MILITARA 02043 CUI: 4342944 50532100-4 29.04.2026 10,732
bobinat generator 30 kva
DA39996751 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 50110000-9 13.03.2026 968
reparatii electrice motoagregate
DA39919059 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532100-4 04.03.2026 6,730
reparatii motoare electrice - srcf galati
DA39835412 UNITATEA MILITARA 0242 CUI: 15490598 50711000-2 16.02.2026 2,860
verificare rezistenta de dispersie a prizei de pamant
DA37899043 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 50532400-7 14.04.2025 270,000
servicii de exploatare pentru functionarea statiilor de pompare si nodurihidrotehnice - braila
DA37656087 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50532100-4 18.03.2025 499
servicii de reparare electromotor betoniera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847432 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 50730000-1 04.09.2026 1,185
reparatie robot curarat cartofi
DAN2770853 PENITENCIARUL BRAILA CUI: 24913000 50000000-5 03.06.2026 1,322
reparat moara ciocanele
DAN2726700 COMUNA CIORASTI CUI: 4350432 50532400-7 07.04.2026 2,648
reparatie instalatie electrica alimentare bloc ciorasti
DAN2725531 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45259000-7 07.04.2026 180
reparat inventor sudura telwin excel - srcf galati
DAN2713577 PENITENCIARUL BRAILA CUI: 24913000 48921000-0 26.03.2026 300
2 telecomenzi poarta acces automatizata
DAN2686577 PENITENCIARUL BRAILA CUI: 24913000 48921000-0 20.02.2026 272
telecomanda actionare poarta culisanta
DAN2532658 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 50511000-0 21.08.2025 1,340
servicii reparatii
DAN2519145 PENITENCIARUL BRAILA CUI: 24913000 50511000-0 31.07.2025 909
reparatie pompa circulatie ag termic
DAN2424851 PENITENCIARUL BRAILA CUI: 24913000 50800000-3 07.04.2025 1,091
reparati emasina curatat cartofi 30 kg
DAN2254291 PENITENCIARUL BRAILA CUI: 24913000 50711000-2 29.08.2024 1,000
reparatie actionare poarta culisanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106086 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45112500-0 20.06.2023 1,359,519
5/2023- lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
CAN1096210 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45112500-0 18.04.2023 931,419
c80/2022 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
CAN1064021 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 20.10.2021 1,526,442
28/2021lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br>lot i lucrari de intretinere si reparatii in amenajarea de if terasa brailei, jud. braila apartinand filialei teritoriale braila .<br>lot ii lucrari de intretinere si reparatii in amenajarea de if latinu vadeni, apartinand filialei teritoriale de if braila, ua braila nord.
CAN1059605 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45231111-6 22.07.2021 383,316
27/ 2021 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare -lucrari de intretinere si reparatii la infrastructura de irigatii (canale, constructii hidrotehnice si statii de pompare ) din cadrul amenajarilor de irigaratii : i ialomita calmatui, ii ianca surdila greci, iii calmatui gropeni chiscani, iv bh calmatui, v gradistea faurei jirlau , judetul braila , din cadrul filialei teritoriale de if braila -ua braila sud
CAN1053666 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 07.04.2021 986,674
49/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br><br> lucrari de intretinere si reparatii la infrastructura de if din amenajarea de irigatii insula mare a brailei aflata in administrarea filialei teritoriale de if braila;
CAN1034032 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 19.05.2020 668,212
3/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
CAN1033706 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45259000-7 14.05.2020 303,552
2/2020 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare lot 1 - lucrari i+r amenajarea d
CAN1033609 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45259000-7 13.05.2020 424,946
2/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
CAN1019330 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45112500-0 25.07.2019 1,238,270
33 -lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
SCNA1016511 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45259000-7 04.06.2019 1,822,864
18 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
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/7861318
  • /api/v1/suppliers/7861318/revenue
  • /api/v1/suppliers/7861318/scores
  • /api/v1/suppliers/7861318/benchmarks
  • /api/v1/red-flags/by-supplier/7861318
  • /api/v1/suppliers/7861318/years
  • /api/v1/suppliers/7861318/cpv
  • /api/v1/suppliers/7861318/clients
  • /api/v1/suppliers/7861318/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API