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CUI: 42638668 SRL BRĂILA MUNICIPIUL BRAILA

DIALEXTOY SRL

Registered: 17.06.2020 LUMINII, 9, 810214 https://www.babytoy.ro

Total revenue

194,168 RON

89 client authorities · paid between 2020 and 2026

Direct purchases

82,987 RON

105 purchases

Offline purchases

3,224 RON

9 purchases

Tenders

107,957 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

55.6%

Main client: INSPECTORATUL SCOLAR JUDETEAN VALCEA

National median: 30.2%

Ranked 6,314 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 13; the other 1 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
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 1,207 —— 1,207 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 1,069 —— 1,069 0.6% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 1,006 —— 1,006 0.5% 0.0% 1 2024
LICEUL VOCATIONAL REFORMAT CUI: 22715871 935 —— 935 0.5% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 834 —— 834 0.4% 0.0% 5 2024–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 807 — 807 0.4% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 805 —— 805 0.4% 0.0% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 775 —— 775 0.4% 0.0% 2 2020–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 754 —— 754 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 — 668 — 668 0.3% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 585 —— 585 0.3% 0.0% 2 2022–2024
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 551 —— 551 0.3% 0.0% 4 2020–2022
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 538 —— 538 0.3% 0.0% 1 2020
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 528 —— 528 0.3% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 503 —— 503 0.3% 0.0% 1 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 503 —— 503 0.3% 0.0% 1 2020
PENITENCIARUL IASI CUI: 4701509 466 —— 466 0.2% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 466 —— 466 0.2% 0.0% 1 2020
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 — 437 — 437 0.2% 0.0% 1 2022
CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 429 —— 429 0.2% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 — 429 — 429 0.2% 0.0% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 420 —— 420 0.2% 0.0% 1 2020
COMPANIA DE APA SA CUI: 22987337 419 —— 419 0.2% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 419 —— 419 0.2% 0.0% 1 2022
MUNICIPIUL TURNU MAGURELE CUI: 4253731 416 —— 416 0.2% 0.0% 2 2021

26-50 of 89 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
DA41243444 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 32551000-0 23.09.2026 97
echipamente proiect f-1165 (trepied foto)
DA39912845 DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 38300000-8 03.03.2026 172
alcool tester/etilotest pentru d.s.t.m.b.
DA39412265 SCOALA GIMNAZIALA NR1 CUI: 19107823 35125300-2 05.12.2025 1,440
camera de supraveghere wireless babytoy c4 plus
DA39015361 SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 35125300-2 06.10.2025 1,080
camera de supraveghere wireless babytoy c4 plus
DA38353408 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 35125300-2 17.06.2025 2,014
achizitie sistem supraveghere video cu 4 camere
DA38340960 SCOALA GIMNAZIALA LETCANI CUI: 17140734 30200000-1 17.06.2025 107
adaptor wireless
DA38206468 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 30200000-1 28.05.2025 107
achizitie adaptor wireless evosmart p1, dual-band, wifi ethernet, 1200mbps, usb 3.0, retea 2.4g & 5
DA37472103 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 30200000-1 17.02.2025 321
achizitie adaptor wireless evosmart p1, dual-band, wifi ethernet, 1200mbps, usb 3.0, retea 2.4g & 5
DA37394950 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 30200000-1 30.01.2025 107
achizitie adaptor wireless evosmart p1, dual-band, wifi ethernet, 1200mbps, usb 3.0, retea 2.4g & 5
DA37208597 SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 35125300-2 17.12.2024 655
camera de supraveghere ip wifi babytoy c3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609048 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 38500000-0 21.11.2025 241
alcool tester
DAN2064406 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 35125000-6 12.12.2023 807
camera supraveghere rotativa
DAN2014835 COMUNA BACIU CUI: 4378751 38500000-0 05.10.2023 140
alcool tester
DAN1968176 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 33123100-9 20.07.2023 122
tensiometru
DAN1813175 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 30200000-1 14.12.2022 231
casti cu microfon si camera web
DAN1678982 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 30237240-3 06.05.2022 437
camere web
DAN1566415 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 38432000-2 16.11.2021 149
etilotest
DAN1558004 SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 30237240-3 01.11.2021 668
camera web
DAN1393060 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 32333200-8 30.12.2020 429
camere web babytoy

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1045369 INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 30237240-3 09.11.2020 107,957
achizitie camere web
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/42638668
  • /api/v1/suppliers/42638668/revenue
  • /api/v1/suppliers/42638668/scores
  • /api/v1/suppliers/42638668/benchmarks
  • /api/v1/red-flags/by-supplier/42638668
  • /api/v1/suppliers/42638668/years
  • /api/v1/suppliers/42638668/cpv
  • /api/v1/suppliers/42638668/clients
  • /api/v1/suppliers/42638668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API