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CUI: 9687936 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

EDMUNT MEDIA SERV SRL

Registered: 29.07.1997 STR. ION LUCA CARAGIALE, 24, 6100

Total revenue

5.82 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

5.80 Mn.

1,961 purchases

Offline purchases

21,615 RON

9 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

40.0%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 13,448 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 31; the other 19 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 2,329,967 —— 2,329,967 40.0% 0.2% 289 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 1,149,425 —— 1,149,425 19.7% 0.9% 499 2018–2026
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 672,551 9,644 — 682,195 11.7% 1.0% 201 2018–2026
JUDETUL BRAILA CUI: 4205491 369,183 8,042 — 377,225 6.5% 0.0% 63 2018–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 124,033 —— 124,033 2.1% 1.3% 111 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 115,380 —— 115,380 2.0% 0.3% 85 2018–2026
COMUNA STANCUTA CUI: 4874771 108,783 —— 108,783 1.9% 0.2% 53 2018–2026
COMUNA JIRLAU CUI: 4874690 102,348 —— 102,348 1.8% 0.2% 48 2021–2026
ORASUL FAUREI CUI: 4343052 67,457 —— 67,457 1.2% 0.3% 20 2022–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 64,441 207 — 64,648 1.1% 2.6% 56 2018–2026
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 64,178 —— 64,178 1.1% 2.0% 34 2019–2026
ORASUL IANCA CUI: 4874631 62,526 —— 62,526 1.1% 0.1% 43 2021–2026
COMUNA FRECATEI CUI: 4874658 62,159 —— 62,159 1.1% 0.1% 18 2018–2026
LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 51,958 —— 51,958 0.9% 1.4% 24 2018–2026
COMUNA TUFESTI CUI: 4874763 48,519 —— 48,519 0.8% 0.1% 21 2018–2026
COMUNA VISANI CUI: 4874704 46,749 —— 46,749 0.8% 0.3% 12 2018–2025
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 44,719 —— 44,719 0.8% 1.0% 42 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 27,769 —— 27,769 0.5% 0.5% 30 2018–2024
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 27,713 —— 27,713 0.5% 1.0% 38 2018–2026
MUNICIPIUL BRAILA CUI: 4205670 24,023 3,672 — 27,695 0.5% 0.0% 3 2018–2022
FUNDATIA LUMINA BRAILA CUI: 9598804 25,742 —— 25,742 0.4% 5.3% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 23,100 —— 23,100 0.4% 0.0% 2 2019
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 18,169 —— 18,169 0.3% 0.1% 17 2018–2025
SCOALA GIMNAZIALA VADENI CUI: 18271193 14,858 —— 14,858 0.3% 1.5% 16 2024–2026
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 14,220 —— 14,220 0.2% 0.2% 8 2018–2020

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
DA41280897 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 22458000-5 28.09.2026 672
carnete scolare
DA41226899 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 22822000-8 22.09.2026 909
formulare comerciale
DA41226964 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 22822000-8 22.09.2026 60
registru evidenta a ordinelor plata /incasare
DA41227092 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 22450000-9 22.09.2026 569
carnet examen psihologic autocopiativ
DA41212592 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 22800000-8 22.09.2026 1,800
set fisa spitalizare zi fara plan de ingrijiri
DA41212836 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 22800000-8 22.09.2026 23,100
foi obs. clinica generala-set 28 pag
DA41212529 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 22800000-8 22.09.2026 14,400
set fisa spitalizare zi cu plan de ingrijiri
DA41199559 COMUNA JIRLAU CUI: 4874690 30192000-1 17.09.2026 3,136
rechizite de birou
DA41183158 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 22458000-5 15.09.2026 16,250
imprimate tipizate
DA41156443 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 22800000-8 14.09.2026 28,350
set fisa pentru spitalizarea de zi -18 pag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2389276 JUDETUL BRAILA CUI: 4205491 22462000-6 21.02.2025 3,105
servicii de realizare materiale de informare si promovare pentru proiectul investitii in sistemul informatic si in infrastructura digitala a spitalului clinic judetean de urgenta
DAN2196903 JUDETUL BRAILA CUI: 4205491 22462000-6 06.06.2024 2,015
servicii de realizare de materiale de promovare a proiectului microbuze electrice pentru un viitor sustenabil al invatamantului din judetul braila
DAN1666756 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 22810000-1 14.04.2022 50
registru, br
DAN1565594 JUDETUL BRAILA CUI: 4205491 79341000-6 15.11.2021 286
servicii de informare prin mass-media pentru proiect transparenta, etica si integritate in administratia publica din judetul braila,
DAN1373338 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 35821000-5 26.11.2020 312
steag cu lance ogiva
DAN1298616 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 30192000-1 24.06.2020 9,332
accesorii de birou
DAN1066675 MUNICIPIUL BRAILA CUI: 4205670 22900000-9 31.01.2019 3,672
furnizare imprimate
DAN1059113 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 22852000-7 16.01.2019 207
dosare personalizate
DAN1031656 JUDETUL BRAILA CUI: 4205491 42964000-1 14.11.2018 2,636
furnizare materiale consumabile si obiecte de inventar pentru proiectul << calitate si performanta in administratia publica din judetul braila>> cod smis 119189
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/9687936
  • /api/v1/suppliers/9687936/revenue
  • /api/v1/suppliers/9687936/scores
  • /api/v1/suppliers/9687936/benchmarks
  • /api/v1/red-flags/by-supplier/9687936
  • /api/v1/suppliers/9687936/years
  • /api/v1/suppliers/9687936/cpv
  • /api/v1/suppliers/9687936/clients
  • /api/v1/suppliers/9687936/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API