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CUI: 27794531 SRL BRĂILA MUNICIPIUL BRAILA

MURANIS SERV INSTAL SRL

Registered: 09.12.2010 STR. GHIOCEILOR, 14, 810229

Total revenue

7.86 Mn.

139 client authorities · paid between 2018 and 2026

Direct purchases

7.67 Mn.

526 purchases

Offline purchases

132,815 RON

27 purchases

Tenders

59,269 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

6.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 41,131 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 24; the other 12 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
SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 23,016 —— 23,016 0.3% 0.9% 5 2019–2025
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 22,441 —— 22,441 0.3% 0.5% 4 2020–2023
SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 21,504 —— 21,504 0.3% 0.9% 4 2023–2026
SCOALA GIMNAZIALA NR1 INDEPENDENTA CUI: 21902103 21,479 —— 21,479 0.3% 2.4% 3 2018–2023
PALATUL COPIILOR CUI: 4205718 21,201 —— 21,201 0.3% 1.5% 3 2019–2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 20,867 —— 20,867 0.3% 0.7% 2 2019–2026
COMUNA SILISTEA CUI: 4721298 20,584 —— 20,584 0.3% 0.1% 3 2021–2023
LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 20,206 —— 20,206 0.3% 0.9% 1 2021
ORASUL MACIN CUI: 3839156 19,956 —— 19,956 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA RACOVITA CUI: 18069543 19,500 —— 19,500 0.3% 10.2% 2 2024
SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 19,070 —— 19,070 0.2% 0.5% 6 2018–2021
SCOALA GIMNAZIALA NR28 CUI: 3127140 19,027 —— 19,027 0.2% 0.7% 2 2021–2025
LICEUL TEORETIC MIHAIL SEBASTIAN CUI: 4205793 18,626 —— 18,626 0.2% 1.6% 4 2019–2024
SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477 18,413 —— 18,413 0.2% 12.2% 1 2018
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 17,492 —— 17,492 0.2% 0.4% 5 2018–2025
SCOALA GIMNAZIALA VLAICU VODA CUI: 17361808 15,564 —— 15,564 0.2% 0.9% 3 2021–2023
SCOALA GIMNAZIALA UNIREA CUI: 17378885 14,800 —— 14,800 0.2% 1.3% 1 2023
SCOALA GIMNAZIALA CAZASU CUI: 17373128 14,554 —— 14,554 0.2% 5.7% 1 2026
UNITATEA MILITARA 01764 CUI: 27124086 12,529 —— 12,529 0.2% 0.0% 8 2018–2023
LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 12,512 —— 12,512 0.2% 0.9% 1 2018
SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 11,128 —— 11,128 0.1% 0.7% 2 2021–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 10,884 —— 10,884 0.1% 0.0% 2 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 — 10,686 — 10,686 0.1% 0.0% 8 2018–2025
SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 10,431 —— 10,431 0.1% 0.5% 3 2022–2023
COMUNA SCHELA CUI: 3126381 9,587 —— 9,587 0.1% 0.0% 1 2020

76-100 of 139 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
DA41268331 SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 45259300-0 25.09.2026 5,863
reparatii centrala termica
DA41260739 COMUNA BALENI CUI: 3126748 45259300-0 24.09.2026 29,905
reparatie instalatie termica centrul medical
DA41259915 MUZEUL BRAILEI CAROL I CUI: 5217575 42122130-0 24.09.2026 13,571
pompa de circulatie instalatie termica
DA41155957 SCOALA PROFESIONALA VIZIRU CUI: 17378907 45259300-0 11.09.2026 8,193
reparatie instalatie termica
DA41159401 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 45259300-0 11.09.2026 28,729
montaj centrala in condensatie de 100kw
DA41074510 SCOALA GIMNAZIALA CAZASU CUI: 17373128 42122130-0 31.08.2026 14,554
achizitie servicii de montare grup de pompare incendiu scoala cazasu
DA40996096 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 45259300-0 14.08.2026 12,060
reparatie centrala termica
DA40952237 CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 42310000-2 06.08.2026 51,102
arzator cazan fbr
DA40951817 CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 45259300-0 06.08.2026 106,152
montaj cazane si arzatoare
DA40952013 CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 45259300-0 06.08.2026 73,778
cazan din otel 400kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2637196 BANCA NATIONALA A ROMANIEI CUI: 361684 50411000-9 22.12.2025 1,125
servicii de verificare metrologica supape de siguranta aflate in dotarea agentiei bnr braila
DAN2418119 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45259300-0 31.03.2025 9,000
servicii de reparare a centralelor termice aflate in corpul q str. carnabel 61 si str. otelarilor nr. 25, care deservesc spatiile de invatamant ale universitatii dunarea de jos galati
DAN2321194 BANCA NATIONALA A ROMANIEI CUI: 361684 71610000-7 26.11.2024 1,350
servicii de verificare metrologica supape de siguranta aflate in dotarea agentiei bnr braila
DAN2179523 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 42310000-2 14.05.2024 47,900
furnizare, montaj, punere in functiune arzator pe gaz pentru cazan apa calda 1200 kw - centrul de detentie braila- tichilesti
DAN2088380 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45259300-0 11.01.2024 2,700
servicii de intretinere lunara si verificarea tehnica periodica pentru echipamentele din centrala termica care deserveste spatiile de invatamant din braila
DAN2071931 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45259300-0 20.12.2023 2,300
servicii de intretinere lunara si verificarea tehnica periodica pentru echipamentele din centrala termica care deserveste spatiile de invatamant din braila
DAN2059530 BANCA NATIONALA A ROMANIEI CUI: 361684 71610000-7 06.12.2023 1,350
servicii de verificare metrologica supape de siguranta - agentia b.n.r. braila
DAN2042450 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 45259300-0 09.11.2023 1,600
servicii de verificare tehnica pentru autorizare iscir a centralelor termice
DAN1888008 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 45259300-0 29.03.2023 1,300
mentenanta centrale termice
DAN1821262 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45259300-0 23.12.2022 5,400
servicii de intretinere lunara si verificarea tehnica periodica pentru echipamentele din centrala termica care deserveste spatiile de invatamant din braila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1058014 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 39715210-2 15.09.2021 59,269
centrale termice bvf oancea
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/27794531
  • /api/v1/suppliers/27794531/revenue
  • /api/v1/suppliers/27794531/scores
  • /api/v1/suppliers/27794531/benchmarks
  • /api/v1/red-flags/by-supplier/27794531
  • /api/v1/suppliers/27794531/years
  • /api/v1/suppliers/27794531/cpv
  • /api/v1/suppliers/27794531/clients
  • /api/v1/suppliers/27794531/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API