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CUI: 9263310 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

EOSAD TRADE SRL

Registered: 07.03.1997 SOS. BUZAULUI, 6100

Total revenue

2.03 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

914 purchases

Offline purchases

36,193 RON

38 purchases

Tenders

10,084 RON

1 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

14.2%

Main client: INSPECTORATUL SCOLAR JUDETEAN BRAILA

National median: 30.2%

Ranked 36,515 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 1
#07 Exact price match 1
#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 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
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 287,693 —— 287,693 14.2% 2.8% 72 2018–2026
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 199,487 —— 199,487 9.9% 4.1% 4 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 158,888 —— 158,888 7.9% 0.4% 52 2018–2026
ORASUL IANCA CUI: 4874631 126,284 —— 126,284 6.2% 0.2% 143 2018–2026
COMUNA BERTESTII DE JOS CUI: 4874780 107,510 3,240 — 110,750 5.5% 0.7% 34 2018–2026
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 105,329 —— 105,329 5.2% 2.2% 45 2020–2026
UNITATEA MILITARA 02043 CUI: 4342944 96,968 —— 96,968 4.8% 0.6% 28 2018–2026
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 91,582 —— 91,582 4.5% 2.0% 26 2021–2026
JUDETUL BRAILA CUI: 4205491 89,022 —— 89,022 4.4% 0.0% 83 2019–2026
COMUNA VADENI CUI: 4342650 69,668 —— 69,668 3.4% 0.1% 21 2018–2026
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 51,114 —— 51,114 2.5% 0.8% 33 2019–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 37,902 —— 37,902 1.9% 1.1% 20 2020–2026
SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 36,046 —— 36,046 1.8% 2.4% 3 2023–2025
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 35,237 —— 35,237 1.7% 0.9% 23 2018–2025
COMUNA TUFESTI CUI: 4874763 32,810 —— 32,810 1.6% 0.0% 29 2018–2020
FILIALA JUDETEANA BRAILA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25060873 30,492 —— 30,492 1.5% 1.9% 19 2018–2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 29,599 —— 29,599 1.5% 0.5% 4 2018–2022
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 27,613 —— 27,613 1.4% 1.0% 11 2018–2026
UNIVERSITATEA INTERNATIONALA DANUBIUS CUI: 2676433 15,600 — 10,084 25,684 1.3% 5.5% 3 2018–2020
SCOALA GIMNAZIALA ROSIORI CUI: 14296586 25,210 —— 25,210 1.2% 1.5% 1 2019
SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 23,593 —— 23,593 1.2% 1.8% 17 2023–2025
SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 18,807 —— 18,807 0.9% 2.6% 2 2020–2023
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 16,344 84 — 16,428 0.8% 0.5% 12 2018–2025
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 15,889 —— 15,889 0.8% 0.5% 12 2018–2020
ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 6,590 9,280 — 15,870 0.8% 0.2% 14 2018–2026

1-25 of 74 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
DA41255491 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 30199000-0 25.09.2026 2,589
birotica si papetarie
DA41253174 SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 30125120-8 24.09.2026 603
toner konica minolta bizhub 308/368
DA41205613 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 30125100-2 18.09.2026 2,339
consumabile imprimante
DA41201819 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 30125120-8 17.09.2026 525
toner color bizhub c250i tn-328cmy
DA41179239 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 30125000-1 15.09.2026 1,653
unitate developare si unitate cilindru color
DA41131280 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 30125100-2 08.09.2026 3,418
consumabile imprimante
DA41116058 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 30125000-1 04.09.2026 1,261
piese si accesorii copiatoar
DA41067443 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 30121100-4 28.08.2026 16,116
multifunctional laser color a3 konica minolta bizhub c251i
DA41046930 INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 30125000-1 26.08.2026 1,325
piese si accesorii copiatoare
DA41047860 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 50313100-3 25.08.2026 1,240
reparatie konica minolta bizhub c224e

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834781 COMUNA VICTORIA CUI: 4342812 50312000-5 18.08.2026 1,256
reparatie imprimanta konica
DAN2818003 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 22000000-0 27.07.2026 1,128
produse conexe
DAN2813189 ECO SA CUI: 10625635 71356200-0 21.07.2026 471
asistenta tehnica si service
DAN2804741 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50313100-3 09.07.2026 1,289
mentenanta copiator
DAN2734164 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 22000000-0 20.04.2026 207
produse conexe
DAN2606460 COMUNA VICTORIA CUI: 4342812 50312000-5 18.11.2025 2,190
reparatie imprimanta bizhub c250i
DAN2606456 COMUNA VICTORIA CUI: 4342812 50312000-5 18.11.2025 1,128
reparatie imprimanta bizhub c250i
DAN2553107 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 50313100-3 22.09.2025 691
service copiator
DAN2512993 COMUNA VICTORIA CUI: 4342812 50312000-5 23.07.2025 504
servicii reparatii imprimanta
DAN2511187 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 22000000-0 21.07.2025 210
toner

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1031970 UNIVERSITATEA INTERNATIONALA DANUBIUS CUI: 2676433 30213100-6 11.02.2020 49,284
achizitie echipamente it necesare pentru derularea proiectului antreprenoriat competent in randul tinerilor - invatamant inovativ pentru viitor - activ pocu/379/6/21/124635
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/9263310
  • /api/v1/suppliers/9263310/revenue
  • /api/v1/suppliers/9263310/scores
  • /api/v1/suppliers/9263310/benchmarks
  • /api/v1/red-flags/by-supplier/9263310
  • /api/v1/suppliers/9263310/years
  • /api/v1/suppliers/9263310/cpv
  • /api/v1/suppliers/9263310/clients
  • /api/v1/suppliers/9263310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API