Skip to content

CUI: 8440074 SRL BRĂILA MUNICIPIUL BRAILA

ANAIULIA TRADE SRL

Registered: 10.05.1996 SCOLILOR, 28

Total revenue

722,718 RON

71 client authorities · paid between 2018 and 2026

Direct purchases

670,666 RON

580 purchases

Offline purchases

52,052 RON

32 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

25.3%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 25,668 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 19; the other 7 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
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 183,106 —— 183,106 25.3% 0.0% 51 2018–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 68,233 42,035 — 110,268 15.3% 0.1% 54 2018–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 51,508 —— 51,508 7.1% 0.3% 30 2018–2023
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 41,258 —— 41,258 5.7% 0.2% 34 2018–2026
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 36,134 —— 36,134 5.0% 0.1% 17 2021–2026
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 33,296 —— 33,296 4.6% 0.3% 7 2018–2019
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 31,381 —— 31,381 4.3% 0.4% 46 2018–2024
ORASUL IANCA CUI: 4874631 22,378 —— 22,378 3.1% 0.0% 33 2018–2026
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 19,806 —— 19,806 2.7% 0.3% 15 2018–2026
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 16,522 —— 16,522 2.3% 0.1% 22 2018–2024
PENITENCIARUL BRAILA CUI: 24913000 14,321 —— 14,321 2.0% 0.1% 6 2019–2022
MUZEUL BRAILEI CAROL I CUI: 5217575 13,939 13 — 13,952 1.9% 0.1% 9 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 12,168 —— 12,168 1.7% 0.1% 2 2021–2023
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 10,003 —— 10,003 1.4% 0.0% 45 2018–2023
COMUNA ROSIORI CUI: 4342774 9,678 —— 9,678 1.3% 0.0% 5 2020–2024
COMUNA SCORTARU NOU CUI: 4721280 9,105 —— 9,105 1.3% 0.1% 1 2025
ECO SA CUI: 10625635 7,264 —— 7,264 1.0% 0.1% 17 2024–2026
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 7,048 —— 7,048 1.0% 0.4% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 7,020 —— 7,020 1.0% 0.0% 8 2019–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 6,532 —— 6,532 0.9% 0.0% 4 2020–2022
JUDETUL BRAILA CUI: 4205491 6,190 —— 6,190 0.9% 0.0% 22 2020–2022
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 4,933 829 — 5,762 0.8% 0.0% 14 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 4,481 —— 4,481 0.6% 0.0% 13 2019–2022
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 4,468 —— 4,468 0.6% 0.1% 4 2018–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 4,223 —— 4,223 0.6% 0.1% 19 2018–2025

1-25 of 71 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
DA41235928 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 33141623-3 22.09.2026 109
kit trusa de prim ajutor de perete
DA41180223 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 18143000-3 15.09.2026 2,309
echipamente de protectia muncii
DA41100095 ECO SA CUI: 10625635 18143000-3 02.09.2026 498
pachet echipamente de protectie
DA41059470 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 35111200-7 27.08.2026 3,798
pachet echipament psi
DA41034564 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 18143000-3 24.08.2026 1,604
pachet echipament protectie
DA40995350 ECO SA CUI: 10625635 18143000-3 14.08.2026 192
pachet echipamente de protectie
DA40959778 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 18143000-3 11.08.2026 1,106
pachet echipament protectie
DA40883874 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 18143000-3 27.07.2026 707
pachet echipament protectie
DA40883109 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 18143000-3 24.07.2026 1,940
pachet echipament protectie
DA40833503 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 18143000-3 16.07.2026 50
vesta reflectorizanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859134 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 18143000-3 21.09.2026 829
echipament de protectie
DAN2776750 MUZEUL BRAILEI CAROL I CUI: 5217575 34928471-0 10.06.2026 13
banda de delimitare 200 m
DAN2537986 COMUNA BARAGANUL CUI: 4342820 18223200-0 29.08.2025 874
jacheta personal svsu
DAN2438227 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 18110000-3 24.04.2025 1,915
echipament de lucru si protectie, in perioada 01.01 - 31.03.2025
DAN2414558 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 33141623-3 27.03.2025 216
1 buc trusa de prim ajutor
DAN2413569 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 33141623-3 26.03.2025 216
1 buc trusa de prim ajutor
DAN2153668 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 18110000-3 08.04.2024 92
echipament lucru si protectie, in perioada 01.01 - 31.03.2024
DAN2041662 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 34928471-0 08.11.2023 109
afise semnalizare risc
DAN1993634 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 18141000-9 06.09.2023 2,800
manusi protectie
DAN1988699 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 44423000-1 28.08.2023 27
planuri evacuare psi
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/8440074
  • /api/v1/suppliers/8440074/revenue
  • /api/v1/suppliers/8440074/scores
  • /api/v1/suppliers/8440074/benchmarks
  • /api/v1/red-flags/by-supplier/8440074
  • /api/v1/suppliers/8440074/years
  • /api/v1/suppliers/8440074/cpv
  • /api/v1/suppliers/8440074/clients
  • /api/v1/suppliers/8440074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API