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CUI: 40988292 SRL BRĂILA MUNICIPIUL BRAILA

IMPANSAN SRL

Registered: 16.04.2019 DOROBANTILOR, 47, 810194

Total revenue

2.44 Mn.

698 client authorities · paid between 2020 and 2026

Direct purchases

2.41 Mn.

1,095 purchases

Offline purchases

34,155 RON

33 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

3.0%

Main client: UM 02154 CONSTANTA

National median: 30.2%

Ranked 41,767 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 15; the other 3 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
UM 02154 CONSTANTA CUI: 7249751 73,567 —— 73,567 3.0% 0.3% 2 2021
ECO URBIS CRAIOVA SRL CUI: 7403230 57,686 —— 57,686 2.4% 0.0% 1 2025
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 50,529 —— 50,529 2.1% 0.9% 1 2024
RASIROM RA CUI: 7061781 44,801 —— 44,801 1.8% 1.5% 3 2023–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 40,041 —— 40,041 1.6% 0.0% 7 2023–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 37,752 —— 37,752 1.5% 0.0% 1 2025
UNITATEA MILITARA 01812 CUI: 24352365 34,870 —— 34,870 1.4% 0.1% 6 2020–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33,529 —— 33,529 1.4% 0.0% 1 2024
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 33,149 —— 33,149 1.4% 0.2% 1 2025
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 29,025 —— 29,025 1.2% 0.1% 3 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 28,063 —— 28,063 1.2% 0.0% 19 2020–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 27,311 —— 27,311 1.1% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 27,188 —— 27,188 1.1% 0.0% 2 2024–2025
UNITATEA MILITARA 01606 CUI: 4307033 26,987 —— 26,987 1.1% 0.1% 2 2023
UNITATEA MILITARA 01261 CUI: 4229636 25,693 —— 25,693 1.1% 0.2% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 25,339 —— 25,339 1.0% 0.0% 3 2026
MONETARIA STATULUI RA CUI: 427304 23,042 —— 23,042 0.9% 0.0% 2 2025–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 22,975 —— 22,975 0.9% 0.0% 1 2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 21,626 —— 21,626 0.9% 0.0% 4 2023–2025
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 20,813 —— 20,813 0.9% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 20,659 —— 20,659 0.9% 0.1% 12 2023–2026
APAVITAL SA CUI: 1959768 20,642 —— 20,642 0.8% 0.0% 11 2021–2026
COMUNA FALCIU CUI: 4540003 20,559 —— 20,559 0.8% 0.0% 1 2022
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 19,382 —— 19,382 0.8% 0.8% 1 2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 16,750 —— 16,750 0.7% 0.4% 1 2025

1-25 of 698 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
DA41262432 COMUNA BASCOV CUI: 4122078 39112000-0 30.09.2026 495
achizitie scaun birou
DA41290502 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 39112000-0 29.09.2026 3,302
scaun ergonomic
DA41284298 SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 39112000-0 29.09.2026 1,032
scaun ergonomic
DA41280867 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 39112000-0 28.09.2026 1,263
scaun birou si scaune directoriale
DA41231278 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 39112000-0 22.09.2026 2,477
scaun ergonomic
DA41210816 COMUNA CURTESTI CUI: 3433866 39112000-0 18.09.2026 5,089
achizitionarea de scaune de birou
DA41209679 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 39112000-0 17.09.2026 1,073
scaun ergonomic
DA41207173 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 39112000-0 17.09.2026 908
scaun birou
DA41202511 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 39112000-0 17.09.2026 850
scaun birou
DA41179090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39100000-3 16.09.2026 7,595
birou reglabil - md26 120x60 negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791551 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 33193120-6 29.06.2026 1,900
scaun birou
DAN2664578 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44520000-1 22.01.2026 82
accesorii scaun ergonomic piston+transport buc1.000
DAN2611429 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC PITESTI CUI: 44511333 39516000-2 25.11.2025 3,199
mobilier
DAN2562757 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38622000-1 02.10.2025 2,000
oglinda wf-5846
DAN2502433 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39112000-0 10.07.2025 755
scaun birou
DAN2428670 PUBLITRANS 2000 SA CUI: 13008995 44400000-4 09.04.2025 587
diverse produse - 1 buc.
DAN2357053 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39112000-0 13.01.2025 1,008
achizitie scaun dsvl
DAN2270535 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 39100000-3 23.09.2024 587
scaun birou
DAN2267967 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 39100000-3 18.09.2024 587
scaun birou
DAN2205943 COMPANIA DE APA ARIES SA CUI: 20330054 39112000-0 20.06.2024 713
scaun birou + transport
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/40988292
  • /api/v1/suppliers/40988292/revenue
  • /api/v1/suppliers/40988292/scores
  • /api/v1/suppliers/40988292/benchmarks
  • /api/v1/red-flags/by-supplier/40988292
  • /api/v1/suppliers/40988292/years
  • /api/v1/suppliers/40988292/cpv
  • /api/v1/suppliers/40988292/clients
  • /api/v1/suppliers/40988292/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API