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CUI: 17882296 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

DISTRISAN SRL

Registered: 18.08.2005 B-DUL DOROBANTILOR, 13 https://www.distrisan.ro

Total revenue

11.62 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

11.22 Mn.

192 purchases

Offline purchases

233,817 RON

9 purchases

Tenders

163,405 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

22.7%

Main client: COMUNA GROPENI

National median: 30.2%

Ranked 28,389 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 17; the other 5 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
COMUNA GROPENI CUI: 4874755 2,633,366 —— 2,633,366 22.7% 7.0% 43 2018–2026
COMUNA UNIREA CUI: 4342707 1,547,728 —— 1,547,728 13.3% 3.0% 7 2020–2025
COMUNA VIZIRU CUI: 4874747 1,215,441 98,972 — 1,314,413 11.3% 2.2% 26 2018–2025
COMUNA CHISCANI CUI: 4342669 1,226,412 —— 1,226,412 10.6% 2.4% 13 2018–2026
COMUNA SILISTEA CUI: 4721298 1,078,623 —— 1,078,623 9.3% 3.8% 11 2018–2025
COMUNA RAMNICELU CUI: 4721255 588,637 —— 588,637 5.1% 2.9% 15 2018–2024
COMUNA MOVILA MIRESII CUI: 4342723 465,476 —— 465,476 4.0% 0.7% 4 2018–2019
COMUNA MAXINENI CUI: 4721263 389,171 50,000 — 439,171 3.8% 0.6% 6 2019–2026
COMUNA JIRLAU CUI: 4874690 380,360 —— 380,360 3.3% 0.6% 5 2018–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 274,899 —— 274,899 2.4% 0.0% 1 2018
COMUNA TUFESTI CUI: 4874763 229,292 —— 229,292 2.0% 0.3% 7 2018–2020
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 19,000 — 163,405 182,405 1.6% 0.0% 3 2024–2025
COMUNA CAZASU CUI: 15955677 111,800 70,000 — 181,800 1.6% 0.4% 5 2024–2026
ORASUL FAUREI CUI: 4343052 128,739 —— 128,739 1.1% 0.6% 1 2018
COMUNA TRAIAN CUI: 4342715 125,317 —— 125,317 1.1% 0.6% 2 2020–2023
COMUNA GALBENU CUI: 4874682 114,420 —— 114,420 1.0% 0.5% 4 2021–2025
COMUNA STANCUTA CUI: 4874771 76,625 —— 76,625 0.7% 0.1% 4 2018–2019
COMUNA MIRCEA VODA CUI: 4874739 66,603 —— 66,603 0.6% 0.2% 4 2020–2022
COMUNA SALCIA TUDOR CUI: 4721271 60,914 —— 60,914 0.5% 0.3% 2 2019–2020
COMUNA DUDESTI CUI: 4342766 55,000 —— 55,000 0.5% 0.2% 1 2020
SCOALA GIMNAZIALA GROPENI CUI: 14348553 52,832 —— 52,832 0.5% 1.7% 2 2023–2024
COMUNA ROMANU CUI: 4342693 52,704 —— 52,704 0.5% 0.2% 2 2021–2023
COMUNA ROSIORI CUI: 4342774 51,237 —— 51,237 0.4% 0.2% 7 2020–2021
COMUNA VADENI CUI: 4342650 45,000 —— 45,000 0.4% 0.1% 1 2026
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 33,613 —— 33,613 0.3% 0.1% 1 2024

1-25 of 39 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
REMICO COMPREST SRL CUI: 7862755 1 163,405 326,810 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41167147 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 45310000-3 11.09.2026 9,458
mentenanta preventiva (anuala) post transformare ptcb 2 x 1600 kva 20/0.4kv
DA41136569 COMUNA CHISCANI CUI: 4342669 77211300-5 10.09.2026 54,000
servicii toaletare
DA40888270 COMUNA MAXINENI CUI: 4721263 50232100-1 27.07.2026 50,000
mentenanta iluminat public
DA40858105 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 45500000-2 21.07.2026 2,000
servicii de inchiriere utilaje
DA40683498 COMUNA GROPENI CUI: 4874755 45310000-3 24.06.2026 3,500
servicii electrice
DA40631035 COMUNA VADENI CUI: 4342650 79930000-2 16.06.2026 45,000
servicii proiectare sisteme supraveghere video
DA40626591 COMUNA CHISCANI CUI: 4342669 79930000-2 15.06.2026 7,000
sistem de alarma antiefractie
DA40557274 COMUNA CAZASU CUI: 15955677 45310000-3 05.06.2026 23,200
achizitie lucrari de extindere retea iluminat
DA40494862 COMUNA CAZASU CUI: 15955677 50232100-1 28.05.2026 70,000
mentenanta iluminat public
DA40464998 COMUNA GROPENI CUI: 4874755 45310000-3 26.05.2026 18,000
servicii montaj corpuri iluminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802043 COMUNA MAXINENI CUI: 4721263 50232100-1 07.07.2026 50,000
servicii de delegare si intretinere a iluminatului public
DAN2459547 COMUNA CAZASU CUI: 15955677 50232100-1 22.05.2025 70,000
servicii de mentenanta a sistemului de iluminat public
DAN2178315 COMUNA VIZIRU CUI: 4874747 50232100-1 13.05.2024 9,500
servicii mentenanta sistemului de iluminat public
DAN2178307 COMUNA VIZIRU CUI: 4874747 50232100-1 13.05.2024 8,900
servicii mentenanta sistemului de iluminat public
DAN2178303 COMUNA VIZIRU CUI: 4874747 50232100-1 13.05.2024 15,072
servicii mentenanta sistemului de iluminat public
DAN2178302 COMUNA VIZIRU CUI: 4874747 50232100-1 13.05.2024 12,700
servicii mentenanta sistemului de iluminat public
DAN2178299 COMUNA VIZIRU CUI: 4874747 50232100-1 13.05.2024 27,800
servicii mentenanta sistemului de iluminat public
DAN2178296 COMUNA VIZIRU CUI: 4874747 50232100-1 13.05.2024 25,000
mentenanta sistemului de iluminat public
DAN1068460 JUDETUL BRAILA CUI: 4205491 45310000-3 05.02.2019 14,845
lucrari de verificare si intretinere pentru instalatia electrica ce deserveste camera serverelor din cadrul aparatului propriu al consiliului judetean braila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131486 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 03.09.2024 1,958,738
26/2023-2024 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare
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/17882296
  • /api/v1/suppliers/17882296/revenue
  • /api/v1/suppliers/17882296/scores
  • /api/v1/suppliers/17882296/benchmarks
  • /api/v1/red-flags/by-supplier/17882296
  • /api/v1/suppliers/17882296/years
  • /api/v1/suppliers/17882296/cpv
  • /api/v1/suppliers/17882296/clients
  • /api/v1/suppliers/17882296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API