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CUI: 6074082 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

DUNAV SRL

Registered: 17.05.1994 VADUL RIZERIEI, 4, 810112 www.dunavbr.ro

Total revenue

64.92 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

3.29 Mn.

143 purchases

Offline purchases

1.17 Mn.

21 purchases

Tenders

60.46 Mn.

32 contracts

Won without competition

51.1%

17 of 21 lots

National rate: 34.3%

Ranked 4,344 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

84.2%

Main client: UNITATEA MILITARA 02022

National median: 30.2%

Ranked 1,072 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#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 28; the other 16 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
UNITATEA MILITARA 02022 CUI: 14810074 —— 54,642,327 54,642,327 84.2% 11.2% 14 2019–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 637,871 — 2,896,758 3,534,629 5.4% 0.4% 45 2018–2026
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 868,972 — 210,084 1,079,056 1.7% 67.6% 12 2019–2024
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 —— 889,192 889,192 1.4% 0.0% 1 2018
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 851,498 851,498 1.3% 0.1% 2 2020–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 485,180 — 485,180 0.8% 0.0% 2 2023–2024
UNITATEA MILITARA 02043 CUI: 4342944 437,853 —— 437,853 0.7% 2.7% 18 2018–2024
JUDETUL CALARASI CUI: 4294030 —— 382,240 382,240 0.6% 0.0% 1 2023
APA SERV SA CUI: 22224874 352,000 —— 352,000 0.5% 0.3% 2 2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 310,147 4,795 — 314,942 0.5% 0.0% 5 2018–2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 47,833 — 225,010 272,843 0.4% 0.0% 2 2019–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 61,614 35,837 149,738 247,189 0.4% 0.0% 21 2018–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 — 212,088 — 212,088 0.3% 0.0% 1 2025
ORASUL ZIMNICEA CUI: 4652732 —— 210,248 210,248 0.3% 0.2% 1 2021
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 3,475 199,908 — 203,383 0.3% 0.0% 4 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 — 126,329 — 126,329 0.2% 0.5% 1 2018
ORASUL SULINA CUI: 4321410 120,862 —— 120,862 0.2% 0.2% 1 2019
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 105,489 —— 105,489 0.2% 0.6% 9 2025–2026
MANASTIREA SAON CUI: 10145572 104,775 —— 104,775 0.2% 10.4% 1 2019
UNITATEA MILITARA 01764 CUI: 27124086 78,937 —— 78,937 0.1% 0.1% 5 2018–2019
UM 02049 CTA CUI: 4515514 — 72,115 — 72,115 0.1% 0.2% 2 2025
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 48,539 —— 48,539 0.1% 0.4% 4 2018–2019
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 25,382 —— 25,382 0.0% 0.1% 15 2020–2026
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 23,990 —— 23,990 0.0% 0.1% 1 2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 16,692 1,089 — 17,781 0.0% 0.0% 2 2019–2022

1-25 of 38 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
DA41201829 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 50241100-7 17.09.2026 976
servicii de reparatii la nava chira chiralina
DA41013389 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 71631000-0 19.08.2026 787
verificare instalatie pa 4578
DA40990647 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 45510000-5 13.08.2026 1,590
inchiriere macara 40 to cu operator
DA40957949 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 50241100-7 07.08.2026 985
lucrari de reparatii la nava chira chiralina
DA40449510 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71631000-0 25.05.2026 9,457
servicii de inspectie si testare tehnica echipamente si instalatii la nava dunarea maritima
DA40455491 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 43134100-2 25.05.2026 5,880
aprovizionat si montat pompa submersibila pentru sistem de irigatie
DA40172267 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 50241100-7 14.04.2026 1,450
lucrari de reparatii la chira chiralina
DA40141318 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71631000-0 03.04.2026 4,729
servicii de inspectie si testare tehnica echipamente nava r/m covurlui
DA40087302 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 50241000-6 26.03.2026 953
lucrari de reparatii la nava chira chiralina
DA40013221 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 45510000-5 16.03.2026 765
inchiriere macara 40 to cu operator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734709 UM 02049 CTA CUI: 4515514 50800000-3 20.04.2026 53,100
serviciu reparat tablou principal de distributie la vbl 147
DAN2734198 UM 02049 CTA CUI: 4515514 50532400-7 20.04.2026 19,015
serviciu reparat circuit electric cuplare bare vbl 147
DAN2468563 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 50220000-3 02.06.2025 212,088
contract de prestari servicii de intretinere a unor bunuri materiale de resortul transportului feroviar - rampe mobile demontabile de 60 to
DAN2438262 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 98300000-6 24.04.2025 560
servicii realizare placute, in perioada 01.01 - 31.03.2025
DAN2238387 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50241100-7 31.07.2024 249,500
servicii de revizii si reparatii ambarcatiuni ale stt constanta
DAN2093278 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 98300000-6 16.01.2024 301
sablare, in perioada 01.10 - 31.12.2023
DAN1964334 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50241100-7 17.07.2023 235,680
servicii de revizii si reparatii ambarcatiuni ale s.t.t constanta
DAN1756856 AUTORITATEA NAVALA ROMANA CUI: 11055818 50241000-6 20.09.2022 1,089
c/v masuratori us
DAN1751067 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 45500000-2 09.09.2022 1,634
inchiriere macara si trailer
DAN1602062 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45111300-1 03.01.2022 3,600
lucrari de demontat si montat scondri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158842 UNITATEA MILITARA 02022 CUI: 14810074 50245000-4 17.09.2026 1,950,643
servicii de modernizare a sistemului de propulsie pentru nava tip vedeta blindata generatia a iii-a, proiect mm262
CAN1173548 UNITATEA MILITARA 02022 CUI: 14810074 50245000-4 28.08.2026 165,550
servicii aditionale pentru executarea contractului subsecvent nr. a-n8353 din 03.07.2026 - modernizare a sistemului de propulsie la nava vedeta blindata 177 la acordul-cadru nr. a6-n12462 din 14.11.20
CAN1167894 UNITATEA MILITARA 02022 CUI: 14810074 50245000-4 15.05.2026 39,950
servicii aditionale si suplimentare pentru executarea contractului subsecvent a6-n13117/12.12.2025- modernizare a sistemului de propulsie la nava vedeta blindata 176
CAN1164560 UNITATEA MILITARA 02022 CUI: 14810074 50245000-4 19.03.2026 165,550
servicii aditionale la contractul subsecvent nr. a6-n13117 din 12.12.2025- modernizare a sistemului de propulsie la nava vedeta blindata 176
CAN1154850 UNITATEA MILITARA 02022 CUI: 14810074 50245000-4 26.09.2025 23,527,900
rk /revizie majora cu modenizari corp nava, instalatii punte si auxiliare la nava monitor 47
CAN1150622 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50241000-6 15.07.2025 539,765
servicii de reparatii barja 966
SCNA1086146 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50241100-7 17.02.2025 338,000
reparatie cu andocare izvoru mare si costinesti 3
CAN1140719 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50241000-6 24.01.2025 499,760
servicii de reparatii la nava donaris 1
CAN1131274 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50241000-6 08.08.2024 370,683
servicii de reparatii la gabara 464
CAN1129790 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50241000-6 11.07.2024 299,168
servicii de reparatii la nava donaris 2
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/6074082
  • /api/v1/suppliers/6074082/revenue
  • /api/v1/suppliers/6074082/scores
  • /api/v1/suppliers/6074082/benchmarks
  • /api/v1/red-flags/by-supplier/6074082
  • /api/v1/suppliers/6074082/years
  • /api/v1/suppliers/6074082/cpv
  • /api/v1/suppliers/6074082/clients
  • /api/v1/suppliers/6074082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API