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CUI: 17118591 SRL BRĂILA MUNICIPIUL BRAILA

INSER GRAFIC SRL

Registered: 14.01.2005 POET GRIGORE ALEXANDRESCU, 11 https://www.insergrafic.ro

Total revenue

545,008 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

537,315 RON

142 purchases

Offline purchases

7,693 RON

16 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

50.5%

Main client: BIBLIOTECA JUDETEANA PANAIT ISTRATI

National median: 30.2%

Ranked 8,171 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 19; the other 7 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
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 274,943 —— 274,943 50.5% 2.2% 31 2018–2023
COMUNA VADENI CUI: 4342650 36,040 —— 36,040 6.6% 0.1% 15 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 25,988 —— 25,988 4.8% 0.6% 3 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 25,589 —— 25,589 4.7% 0.0% 6 2024–2026
COMUNA STANCUTA CUI: 4874771 25,217 —— 25,217 4.6% 0.0% 14 2018–2024
COMUNA VISANI CUI: 4874704 23,825 —— 23,825 4.4% 0.2% 5 2023–2025
MUNICIPIUL BRAILA CUI: 4205670 17,025 350 — 17,375 3.2% 0.0% 6 2022–2025
COMUNA MOVILA MIRESII CUI: 4342723 17,000 —— 17,000 3.1% 0.0% 8 2019–2026
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 16,245 —— 16,245 3.0% 0.1% 7 2018–2025
ORAS INSURATEI CUI: 4721220 14,485 —— 14,485 2.7% 0.0% 4 2022–2026
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 12,220 —— 12,220 2.2% 0.3% 1 2026
COMUNA TUFESTI CUI: 4874763 8,550 —— 8,550 1.6% 0.0% 6 2022–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 6,362 — 6,362 1.2% 0.1% 13 2018–2026
COMUNA UNIREA CUI: 4342707 6,000 —— 6,000 1.1% 0.0% 1 2023
COMUNA MAXINENI CUI: 4721263 5,000 —— 5,000 0.9% 0.0% 3 2022–2023
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 3,350 —— 3,350 0.6% 0.1% 4 2020–2021
COMUNA ULMU CUI: 4874712 3,318 —— 3,318 0.6% 0.0% 2 2019–2020
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 3,000 —— 3,000 0.6% 0.1% 1 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,805 —— 2,805 0.5% 0.0% 1 2021
CASA CORPULUI DIDACTIC CUI: 5611978 1,950 —— 1,950 0.4% 0.4% 1 2022
COMUNA BERTESTII DE JOS CUI: 4874780 1,930 —— 1,930 0.4% 0.0% 4 2022–2023
SC MOARA GHIONEA SRL CUI: 2248194 1,890 —— 1,890 0.4% 0.5% 3 2023
COMUNA FRECATEI CUI: 4874658 1,800 —— 1,800 0.3% 0.0% 2 2018
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 1,702 —— 1,702 0.3% 0.0% 3 2018–2025
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 1,600 —— 1,600 0.3% 0.1% 1 2023

1-25 of 37 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
DA41036661 COMUNA VADENI CUI: 4342650 39294100-0 24.08.2026 3,000
panou informativ pni-anghel saligny
DA41036627 COMUNA MOVILA MIRESII CUI: 4342723 39294100-0 24.08.2026 3,000
panou informativ pni-anghel saligny
DA40948199 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 39174000-2 06.08.2026 12,220
executare panou cu litere volumetrice
DA40879737 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 31523200-0 27.07.2026 45
placute indicatoare adezive
DA40011724 COMUNA TUFESTI CUI: 4874763 79341000-6 16.03.2026 1,600
autocolante proiect pnrr
DA40011607 COMUNA TUFESTI CUI: 4874763 35261000-1 16.03.2026 400
panou permanent proiect pnrr
DA40008507 ORAS INSURATEI CUI: 4721220 79341000-6 16.03.2026 385
autocolante
DA40008538 ORAS INSURATEI CUI: 4721220 35261000-1 16.03.2026 400
panou permanent
DA39510253 SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 35261000-1 11.12.2025 3,000
35261000-1 panouri de informare (rev.2)
DA39375769 COMUNA VISANI CUI: 4874704 44423450-0 25.11.2025 900
placute gravate usi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795001 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 22462000-6 01.07.2026 200
serviciu de inscriptionare banner pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2026
DAN2574514 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39298700-4 13.10.2025 207
serviciu realizare placheta festiva personalizata pentru conferinta corina chiriac - la ceas aniversar, din data de 10 octombrie 2025, eveniment cultural-conferintele c.j.c.p.c.t. braila
DAN2563437 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 30192500-6 02.10.2025 750
50 buc. folii transparente pvc 0,5 mm grosime, dimensiuni 50x70 cm pentru tablouri expozitionale
DAN2512109 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 22462000-6 22.07.2025 200
serviciu reinscriptionare banner existent- banner festival pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2025
DAN2244896 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 22462000-6 09.08.2024 200
serviciu - banner festival (reinscriptionare banner existent) - pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2024
DAN2110703 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 44423000-1 08.02.2024 100
panou inscriptionat
DAN1984732 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 22462000-6 21.08.2023 200
serviciu - banner festival (reinscriptionare banner existent) - pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2023
DAN1965763 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 44423000-1 18.07.2023 168
calareti de plexiglas 7 buc.
DAN1713476 MUNICIPIUL BRAILA CUI: 4205670 35821000-5 05.07.2022 350
furnizare steag la cnipt
DAN1609613 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 22462000-6 10.01.2022 378
serviciu de reconditionare si reinscriptionare banner existent - festival international de jazz johnny raducanu editia 2021
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/17118591
  • /api/v1/suppliers/17118591/revenue
  • /api/v1/suppliers/17118591/scores
  • /api/v1/suppliers/17118591/benchmarks
  • /api/v1/red-flags/by-supplier/17118591
  • /api/v1/suppliers/17118591/years
  • /api/v1/suppliers/17118591/cpv
  • /api/v1/suppliers/17118591/clients
  • /api/v1/suppliers/17118591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API