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CUI: 35733926 SRL BRĂILA MUNICIPIUL BRAILA

REPRAPMANIA SRL

Registered: 01.03.2016 ING. ANGHEL SALIGNY, 24 http://reprapmania.ro/

Total revenue

129,988 RON

25 client authorities · paid between 2019 and 2026

Direct purchases

126,309 RON

62 purchases

Offline purchases

3,679 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

30.3%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 20,855 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 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 39,416 —— 39,416 30.3% 0.0% 4 2019–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38,521 —— 38,521 29.6% 0.0% 16 2019–2026
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 16,432 —— 16,432 12.6% 0.4% 1 2020
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 8,889 —— 8,889 6.8% 0.1% 2 2019–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 6,204 —— 6,204 4.8% 0.0% 3 2021–2022
TEATRUL ION CREANGA CUI: 4266510 3,462 488 — 3,950 3.0% 0.0% 7 2021–2026
PROTECH R&D SRL CUI: 48649992 2,967 —— 2,967 2.3% 35.0% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,575 —— 2,575 2.0% 0.0% 3 2019–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,316 —— 2,316 1.8% 0.0% 2 2022–2024
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 1,848 —— 1,848 1.4% 0.0% 11 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,631 — 1,631 1.3% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 903 83 — 986 0.8% 0.0% 3 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 820 —— 820 0.6% 0.0% 1 2026
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 — 623 — 623 0.5% 0.0% 1 2025
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 494 —— 494 0.4% 0.0% 2 2019
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 — 491 — 491 0.4% 0.1% 1 2025
UM 02512 C BUCURESTI CUI: 4193044 320 —— 320 0.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 289 —— 289 0.2% 0.0% 2 2022
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 217 —— 217 0.2% 0.0% 1 2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 216 — 216 0.2% 0.0% 1 2025
COLEGIUL NVKARPEN CUI: 4278310 213 —— 213 0.2% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 209 —— 209 0.2% 0.0% 1 2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 72 70 — 142 0.1% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 142 —— 142 0.1% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 77 — 77 0.1% 0.0% 1 2019

1-25 of 25 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
DA41124320 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24500000-9 08.09.2026 225
filament pla meta 1kg
DA41099308 PROTECH R&D SRL CUI: 48649992 24500000-9 02.09.2026 2,967
achizitie consumabile ped
DA40811742 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34320000-6 14.07.2026 1,327
pachet tehnica liniara; ref. 17439
DA40777276 TEATRUL ION CREANGA CUI: 4266510 24500000-9 08.07.2026 777
pachet componente pentru imprimante 3d
DA40753662 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24500000-9 06.07.2026 5,604
filamente
DA40710074 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24500000-9 03.07.2026 12,315
filamente
DA40726193 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24500000-9 03.07.2026 10,207
filamente
DA40425609 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 19724000-7 19.05.2026 820
pachet filamente 3d conform comanda 46359373
DA37082824 COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 42994200-2 03.12.2024 217
pachet senzor plus cablu bl touch
DA36481563 UM 02512 C BUCURESTI CUI: 4193044 42994200-2 16.09.2024 320
profil aluminiu - pachet 2 bucati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810614 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 37400000-2 16.07.2026 491
materiale sportive
DAN2737193 UNIVERSITATEA BABES BOLYAI CUI: 4305849 19724000-7 22.04.2026 1,631
filamente diverse
DAN2709816 TEATRUL ION CREANGA CUI: 4266510 44442000-0 23.03.2026 138
rulment c-lmu8 - spectacol cred in unicorni
DAN2633090 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30232130-4 17.12.2025 216
accesorii imprimanta grafica creality
DAN2498866 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 19724000-7 07.07.2025 623
filament imprimanta 3d
DAN2466966 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44531600-7 30.05.2025 83
piulite inserabile m10
DAN2448385 TEATRUL ION CREANGA CUI: 4266510 44423000-1 08.05.2025 350
filament,diverse accesorii
DAN1935214 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31711000-3 08.06.2023 70
fulie dintata gt2 40 dinti 5 mm - 4 bucati
DAN1097947 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31160000-5 23.04.2019 77
piese pentru motoare,generatoare si transformatoare electrice - roata dintata 8 mm - srcf constanta
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/35733926
  • /api/v1/suppliers/35733926/revenue
  • /api/v1/suppliers/35733926/scores
  • /api/v1/suppliers/35733926/benchmarks
  • /api/v1/red-flags/by-supplier/35733926
  • /api/v1/suppliers/35733926/years
  • /api/v1/suppliers/35733926/cpv
  • /api/v1/suppliers/35733926/clients
  • /api/v1/suppliers/35733926/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API