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CUI: 11472246 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 3 indicators

INFOTOP SRL

Registered: 21.01.1999 Registered office: STR. RADU S.CAMPINIU, 1, 6100 Website: https://www.infotop.com.ro

Total revenue

5.25 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

56 purchases

Offline purchases

656,133 RON

17 purchases

Tenders

3.09 Mn.

13 contracts

Won without competition

8.1%

1 of 13 lots

National rate: 34.3%

Ranked 9,165 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.9%

Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA

National median: 30.2%

Ranked 24,058 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

#03 New companies 0
#04 Captivity 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 6 largest CPV groups, out of 6; the other 0 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

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 NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 —— 1,410,951 1,410,951 26.9% 0.1% 4 2022–2026
MUNICIPIUL BRAILA CUI: 4205670 83,820 — 1,000,308 1,084,128 20.7% 0.1% 5 2018–2026
JUDETUL BRAILA CUI: 4205491 33,300 648,600 169,744 851,644 16.2% 0.1% 24 2019–2026
COMUNA TUFESTI CUI: 4874763 681,903 —— 681,903 13.0% 0.8% 5 2021–2026
COMUNA UNIREA CUI: 4342707 406,842 —— 406,842 7.8% 0.8% 6 2022–2024
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 —— 293,912 293,912 5.6% 0.1% 2 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 199,600 199,600 3.8% 0.0% 1 2026
COMUNA BORDEI VERDE CUI: 4874798 126,302 —— 126,302 2.4% 0.3% 1 2018
COMUNA SUTESTI CUI: 4342740 49,000 —— 49,000 0.9% 0.1% 11 2024–2025
ACADEMIA ROMANA CUI: 4192472 31,200 —— 31,200 0.6% 0.1% 3 2019–2023
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 26,000 —— 26,000 0.5% 0.0% 1 2026
COMUNA VISANI CUI: 4874704 19,250 —— 19,250 0.4% 0.1% 3 2023–2025
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 14,000 —— 14,000 0.3% 0.0% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 12,121 12,121 0.2% 0.0% 1 2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 7,000 —— 7,000 0.1% 0.0% 1 2020
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 4,000 1,500 — 5,500 0.1% 0.0% 5 2018–2022
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 4,500 —— 4,500 0.1% 0.1% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 2,101 2,353 — 4,454 0.1% 0.0% 2 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 3,750 —— 3,750 0.1% 0.0% 1 2024
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 — 3,680 — 3,680 0.1% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI BRAILA CUI: 5217796 2,200 —— 2,200 0.0% 0.7% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 2,000 —— 2,000 0.0% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 2,000 —— 2,000 0.0% 0.1% 1 2023
CASA DE ASIGURARI DE SANATATE BRAILA CUI: 11333426 2,000 —— 2,000 0.0% 0.1% 1 2018
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 2,000 —— 2,000 0.0% 0.0% 1 2024

1-25 of 26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40939997 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 79400000-8 05.08.2026 26,000
Contract object: servicii de consultanta de specialitate in domeniul achizitiilor publice
DA39654708 COMUNA TUFESTI CUI: 4874763 71354300-7 15.01.2026 132,064
Contract object: inregi. sistematica pe sectoare cadastrale a imobilelor din intravilanul comunelor - finantarea xiii
DA38874001 COMUNA SUTESTI CUI: 4342740 71354300-7 17.09.2025 5,000
Contract object: ridicare topografica pentru dtac - teren sport
DA38500636 COMUNA VISANI CUI: 4874704 71354300-7 09.07.2025 3,000
Contract object: documentatie cadastrala de dezmembrare
DA38104603 COMUNA SUTESTI CUI: 4342740 71354300-7 19.05.2025 5,000
Contract object: ridicare topografica pentru dtac centru comunitar integrat
DA37769775 COMUNA SUTESTI CUI: 4342740 71354300-7 31.03.2025 5,000
Contract object: achizitie ridicare topografica pentru dtac - imprejmuire gradinita
DA37769739 COMUNA SUTESTI CUI: 4342740 71354300-7 31.03.2025 5,000
Contract object: achizitie ridicare topografica pentru dtac - imprejmuire scoala
DA37737006 COMUNA SUTESTI CUI: 4342740 71354300-7 25.03.2025 3,000
Contract object: achizitie documentatie cadastrala de actualizare
DA37737092 COMUNA SUTESTI CUI: 4342740 71354300-7 25.03.2025 2,000
Contract object: achizitie documentatie cadastrala de dezmembrare
DA37737339 COMUNA SUTESTI CUI: 4342740 71354300-7 25.03.2025 2,000
Contract object: achizitie documentatie cadastrala de alipire

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2795101 JUDETUL BRAILA CUI: 4205491 71354300-7 01.07.2026 89,600
Contract object: servicii de intocmire a documentatiilor cadastrale privind actualizarea informatiilor tehnice pentru suprafata de 563.665 mp
DAN2713612 JUDETUL BRAILA CUI: 4205491 71354300-7 26.03.2026 6,000
Contract object: servicii de intocmire a documentatiei cadastrale privind dezmembrarea imobilului situat in extravilanul orasului ianca cu cartea funciara nr. 72072 ianca
DAN2559757 JUDETUL BRAILA CUI: 4205491 71354300-7 30.09.2025 5,000
Contract object: servicii de intocmire a documentatiilor cadastrale pentru realizarea planului de amplasament si delimitare si a studiului topografic pentru imobilul din str. ana aslan nr. 27
DAN2392414 JUDETUL BRAILA CUI: 4205491 71354300-7 26.02.2025 3,500
Contract object: servicii de intocmire a documentatiilor cadastrale pentru dezmembrarea in 2 loturi a cartii funciare nr. 74851
DAN2381013 JUDETUL BRAILA CUI: 4205491 71354300-7 10.02.2025 5,000
Contract object: servicii de intocmire a documentatiilor cadastrale pentru actualizarea cartii funciare privind zona de agrement blasova
DAN2251900 JUDETUL BRAILA CUI: 4205491 71354300-7 26.08.2024 182,000
Contract object: servicii pentru elaborarea documentatiilor cadastrale de actualizare ale cartilor funciare ale amenajarilor orezicole
DAN2203761 JUDETUL BRAILA CUI: 4205491 71354300-7 17.06.2024 4,000
Contract object: servicii de intocmire a documentatiilor cadastrale pentru actualizarea cartii funciare nr. 81607 a judetului braila
DAN2189766 JUDETUL BRAILA CUI: 4205491 71354300-7 28.05.2024 4,500
Contract object: servicii de intocmire a documentatiilor cadastrale pentru actualizarea cartii funciare nr. 72443 baraganul, respectiv tronsonul 5 a drumului judetean dj 211b - traseu: tataru - mihai bravu
DAN2183155 JUDETUL BRAILA CUI: 4205491 71354300-7 17.05.2024 2,500
Contract object: servicii de intocmire a documentatiilor cadastrale pentru actualizarea cartii funciare nr. 75356 chiscani a judetului braila
DAN2157625 JUDETUL BRAILA CUI: 4205491 71354300-7 11.04.2024 4,000
Contract object: servicii de actualizarea cartii funciare a judetului braila nr. 97779 - pentru inscrierea constructiei noi ,,realizarea legaturii intre corpul a si sectia de cardiologie si pediatrie la spitalul clinic de urgenta judetean braila

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1083820 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 71354300-7 30.09.2026 301,451,308
Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 297 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania
SCNA1136849 MUNICIPIUL BRAILA CUI: 4205670 71354300-7 09.09.2026 219,000
Contract object: servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara
CAN1173318 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 71354300-7 26.08.2026 28,566,223
Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in sectoare cadastrale din 137 uat- uri, in cadrul proiectului major cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania cod smis 325483
SCNA1135245 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71354300-7 23.07.2026 12,121
Contract object: serviciul de cadastru si intabulare imobile (cldiri) in revizia vagoane galati si depoul galati
SCNA1129868 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71354300-7 19.01.2026 199,600
Contract object: servicii de masuratori topo-geodezice si fotogrammetrice pentru monitorizarea si planificarea teritoriala a imobilelor aflate in proprietatea cne cernavoda, cr #43196, pa#43196-01
SCNA1082372 MUNICIPIUL BRAILA CUI: 4205670 71354300-7 30.01.2023 269,000
Contract object: ,,servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara
SCNA1049831 MUNICIPIUL BRAILA CUI: 4205670 71354300-7 23.02.2021 249,231
Contract object: servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara
SCNA1027570 MUNICIPIUL BRAILA CUI: 4205670 71354300-7 19.11.2019 263,077
Contract object: servicii de realizare a documentatiilor topografice si cadastrale pentru imobilele (teren si/sau constructii) ce apartin domeniului public si privat al municipiului braila si intabularea acestora in cartea funciara
SCNA1027335 JUDETUL BRAILA CUI: 4205491 71354300-7 14.11.2019 169,744
Contract object: servicii de intocmire a documentatiilor cadastrale necesare inscrierii in cartea funciara pentru 18 drumuri judetene cu o lungime totala de 308,625 km.
SCNA1006766 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 79311100-8 23.10.2018 250,000
Contract object: studiu de obstacolare aeroportul delta dunarii tulcea
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/11472246
  • /api/v1/suppliers/11472246/revenue
  • /api/v1/suppliers/11472246/scores
  • /api/v1/suppliers/11472246/benchmarks
  • /api/v1/red-flags/by-supplier/11472246
  • /api/v1/suppliers/11472246/years
  • /api/v1/suppliers/11472246/cpv
  • /api/v1/suppliers/11472246/clients
  • /api/v1/suppliers/11472246/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API