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CUI: 29210655 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

INFOCALC REPARATII SRL

Registered: 11.10.2011 DOROBANTILOR, 435, 810091 https://www.infocalc.ro/

Total revenue

2.56 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.38 Mn.

368 purchases

Offline purchases

52,640 RON

14 purchases

Tenders

129,600 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

24.8%

Main client: ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST

National median: 30.2%

Ranked 26,240 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 1
#02 At the ceiling 4
#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 36; the other 24 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
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 470,796 33,900 129,600 634,296 24.8% 13.8% 29 2018–2026
COMUNA VIZIRU CUI: 4874747 482,704 130 — 482,834 18.9% 0.8% 29 2018–2026
SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 301,839 —— 301,839 11.8% 14.3% 31 2021–2026
COMUNA GRADISTEA CUI: 4342758 263,200 —— 263,200 10.3% 0.5% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 227,749 —— 227,749 8.9% 4.0% 115 2019–2026
PENITENCIARUL BRAILA CUI: 24913000 106,880 14,245 — 121,125 4.7% 0.9% 97 2018–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 98,120 —— 98,120 3.8% 0.5% 5 2018–2019
COMUNA MIRCEA VODA CUI: 4874739 55,943 —— 55,943 2.2% 0.2% 6 2018–2021
COMUNA ZAVOAIA CUI: 4342790 55,912 —— 55,912 2.2% 0.2% 3 2022–2024
COMUNA SCORTARU NOU CUI: 4721280 55,612 —— 55,612 2.2% 0.3% 5 2021–2022
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 32,556 —— 32,556 1.3% 1.2% 19 2024–2026
COMUNA TURCOAIA CUI: 4793936 29,350 —— 29,350 1.2% 0.1% 2 2026
SCOALA GIMNAZIALA ROSIORI CUI: 14296586 28,784 —— 28,784 1.1% 1.7% 3 2019–2022
SCOALA GIMNAZIALA DUDESTI CUI: 14172979 28,293 —— 28,293 1.1% 1.3% 3 2024
COMUNA FRECATEI CUI: 4874658 24,403 —— 24,403 1.0% 0.0% 3 2019–2025
COMUNA CHISCANI CUI: 4342669 23,895 —— 23,895 0.9% 0.1% 2 2021
SCOALA GIMNAZIALA UNIREA CUI: 17378885 20,000 —— 20,000 0.8% 1.8% 2 2025–2026
SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 17,210 —— 17,210 0.7% 1.2% 1 2022
SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 9,917 —— 9,917 0.4% 1.4% 1 2026
COMUNA MARASU CUI: 4342685 6,540 —— 6,540 0.3% 0.0% 1 2026
COMUNA BARAGANUL CUI: 4342820 2,017 4,365 — 6,382 0.3% 0.0% 7 2019–2025
COMUNA UNIREA CUI: 4342707 4,870 —— 4,870 0.2% 0.0% 2 2018–2020
SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 4,706 —— 4,706 0.2% 0.7% 1 2022
SCOALA GIMNAZIALA RACOVITA CUI: 18069543 4,185 —— 4,185 0.2% 2.2% 1 2024
COMUNA SURDILA-GAISEANCA CUI: 4874674 4,000 —— 4,000 0.2% 0.0% 1 2019

1-25 of 34 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
DA41262120 PENITENCIARUL BRAILA CUI: 24913000 31430000-9 29.09.2026 1,702
toner hp, drum imagine lexmark si baterii ups
DA41283260 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 30125100-2 29.09.2026 1,470
furnizare cartuse toner xerox c7120 si interventii ups
DA41272858 COMUNA TURCOAIA CUI: 4793936 50320000-4 28.09.2026 5,350
servicii revizie, curatare si optimizare calculatoare si laptopuri
DA41272897 COMUNA TURCOAIA CUI: 4793936 50320000-4 28.09.2026 24,000
servicii lunare de mentenanta si asistenta tehnica it
DA41272935 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 31524100-6 28.09.2026 1,860
panou led 48w tavan casetat + mointaj
DA41123044 SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 30125100-2 07.09.2026 1,638
cartuse pentru imprimante
DA41123064 SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 32234000-2 07.09.2026 2,809
piese pentru extindere sistem supraveghere video
DA41087389 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 34913000-0 01.09.2026 810
modul btr konica minolta
DA41087443 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 31524100-6 01.09.2026 1,653
panou led 48w tavan casetat + mointaj
DA41062531 SCOALA GIMNAZIALA UNIREA CUI: 17378885 50610000-4 28.08.2026 17,500
50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808236 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 45314000-1 14.07.2026 33,900
servicii de relocare a echipamentelor de tip server si de testare a infrastructurii lan in contextul<br>relocarii sediului oirpecu regiunea sud est
DAN2714203 PENITENCIARUL BRAILA CUI: 24913000 50312000-5 27.03.2026 250
retaratie imprimanta xerox 3345
DAN2707302 PENITENCIARUL BRAILA CUI: 24913000 50312000-5 19.03.2026 1,700
reparatie imprimanta xerox 5325
DAN2607570 PENITENCIARUL BRAILA CUI: 24913000 34913000-0 19.11.2025 530
piese imprimanta xerox 3345
DAN2607566 PENITENCIARUL BRAILA CUI: 24913000 34913000-0 19.11.2025 600
piese imprimanta workcenter 3345
DAN2538180 COMUNA BARAGANUL CUI: 4342820 50610000-4 29.08.2025 700
mentenanta si service sisteme de securitate
DAN2538179 COMUNA BARAGANUL CUI: 4342820 50610000-4 29.08.2025 168
mentenanta si service sisteme de avertizare svsu
DAN2538177 COMUNA BARAGANUL CUI: 4342820 50610000-4 29.08.2025 1,400
mentenanta si service sisteme de securitate
DAN2538176 COMUNA BARAGANUL CUI: 4342820 50610000-4 29.08.2025 336
mentenanta si service sisteme de avertizare svsu
DAN2538175 COMUNA BARAGANUL CUI: 4342820 50610000-4 29.08.2025 336
mentenanta si service sisteme de avertizare svsu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1116992 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 30213300-8 10.12.2023 554,524
furnizare echipamente hardware si produse software cu licenta pentru operare pc si de protectie antivirus
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/29210655
  • /api/v1/suppliers/29210655/revenue
  • /api/v1/suppliers/29210655/scores
  • /api/v1/suppliers/29210655/benchmarks
  • /api/v1/red-flags/by-supplier/29210655
  • /api/v1/suppliers/29210655/years
  • /api/v1/suppliers/29210655/cpv
  • /api/v1/suppliers/29210655/clients
  • /api/v1/suppliers/29210655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API