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CUI: 2267978 SA BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

IRMEX SA

Registered: 26.02.1991 Registered office: RAMNICU SARAT, 74, 810506 Website: https://radacini.ro/

Total revenue

2.24 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

392 purchases

Offline purchases

99,746 RON

35 purchases

Tenders

923,607 RON

4 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.9%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI

National median: 30.2%

Ranked 26,170 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
#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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 —— 557,954 557,954 24.9% 1.2% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 6,534 — 184,306 190,840 8.5% 7.9% 6 2022–2025
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 139,261 —— 139,261 6.2% 1.5% 3 2021–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 27,450 107,834 135,284 6.0% 0.0% 5 2022–2025
SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 106,597 —— 106,597 4.8% 26.2% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 100,840 —— 100,840 4.5% 47.8% 1 2023
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 95,727 —— 95,727 4.3% 6.7% 2 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 80,975 —— 80,975 3.6% 0.6% 21 2019–2024
ORASUL FAUREI CUI: 4343052 80,924 —— 80,924 3.6% 0.4% 1 2021
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 78,309 —— 78,309 3.5% 0.2% 34 2021–2026
JUDETUL BRAILA CUI: 4205491 —— 73,513 73,513 3.3% 0.0% 1 2021
SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 73,109 —— 73,109 3.3% 20.8% 1 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 16,763 48,106 — 64,869 2.9% 0.0% 14 2018–2026
UNITATEA MILITARA 0242 CUI: 15490598 58,484 2,075 — 60,559 2.7% 0.6% 52 2020–2026
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 53,264 3,307 — 56,571 2.5% 0.2% 36 2019–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 41,893 —— 41,893 1.9% 0.0% 5 2018–2025
APA CANAL SA CUI: 16914128 38,845 —— 38,845 1.7% 0.0% 61 2024–2026
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 28,279 —— 28,279 1.3% 0.5% 12 2020–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 20,939 1,612 — 22,551 1.0% 0.2% 13 2024–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 17,930 —— 17,930 0.8% 0.1% 6 2021–2023
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 17,006 —— 17,006 0.8% 0.2% 12 2019–2024
COMUNA BALTA ALBA CUI: 2407834 13,119 2,663 — 15,782 0.7% 0.0% 6 2023–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 15,066 —— 15,066 0.7% 0.0% 15 2018–2023
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 5,784 8,927 — 14,711 0.7% 0.0% 12 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 14,621 —— 14,621 0.7% 0.3% 14 2022–2026

1-25 of 59 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
DA41240714 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 50110000-9 24.09.2026 2,081
Contract object: servicii de reparatie si intretinere opel mokka
DA41212344 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 50110000-9 18.09.2026 1,285
Contract object: reparatie auto br 05 ebw
DA41212323 APA CANAL SA CUI: 16914128 50112000-3 18.09.2026 565
Contract object: servicii de reparatie si intretinere combo - gl14hgj
DA41165486 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 50112000-3 14.09.2026 6,976
Contract object: servicii de reparatie si intretinere opel combo
DA41163785 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 71631200-2 14.09.2026 230
Contract object: servicii de inspectie tehnica periodica a autovehiculelor
DA41097449 APA CANAL SA CUI: 16914128 50112000-3 03.09.2026 597
Contract object: servicii de reparatie si intretinere combo - gl14hgn
DA41080002 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 50110000-9 01.09.2026 1,351
Contract object: servicii de reparatie si intretinere dacia duster br-05-hps
DA40918358 APA CANAL SA CUI: 16914128 50112000-3 31.07.2026 526
Contract object: servicii de reparatie si intretinere combo - gl14hgr
DA40882449 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 28.07.2026 5,770
Contract object: servicii de revizie pentru autoutilitara mazda bt 50 cu nr. br 03 zrc- a.c.n. braila
DA40889248 APA CANAL SA CUI: 16914128 50112000-3 28.07.2026 863
Contract object: servicii de reparatie si intretinere combo - gl14hgp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852738 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 50110000-9 14.09.2026 1,615
Contract object: revizie auto br05ebv
DAN2852722 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 50110000-9 14.09.2026 1,692
Contract object: reparatie auto br05ebw
DAN2719843 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 01.04.2026 8,173
Contract object: servicii de reparare si de intretinere auto si servicii de inspectie tehnica pentru gl35 afd
DAN2639192 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50112200-5 23.12.2025 9,500
Contract object: servicii de reparare si intretinere a autovehiculelor detinute de cn apdm sa galati, marca mazda
DAN2423967 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 04.04.2025 200
Contract object: servicii de reparare si de intretinere auto pentru gl 35 afd
DAN2405867 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50100000-6 17.03.2025 550
Contract object: reparatie atoutilitara gl 12 sot
DAN2378694 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 71631200-2 06.02.2025 185
Contract object: itp (inspectie tehnica periodica) autoturism suzuki votara br70cjc
DAN2369090 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50112200-5 23.01.2025 7,260
Contract object: contract reparatii auto mazda
DAN2315155 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50112200-5 18.11.2024 1,062
Contract object: reparatie opel combo
DAN2189972 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 28.05.2024 500
Contract object: diagnoza la servodirectie gl12udk

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1071240 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 34110000-1 09.12.2025 107,834
Contract object: furnizare autoturism
SCNA1110121 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 34110000-1 05.09.2024 557,954
Contract object: autoturisme prin programul rabla 2024 - 6 bucati
SCNA1076654 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 34110000-1 28.09.2022 184,306
Contract object: achizitie autoturisme rabla
SCNA1050181 JUDETUL BRAILA CUI: 4205491 34110000-1 05.03.2021 73,513
Contract object: autoturism de teren 4 x 2, 5 locuri
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/2267978
  • /api/v1/suppliers/2267978/revenue
  • /api/v1/suppliers/2267978/scores
  • /api/v1/suppliers/2267978/benchmarks
  • /api/v1/red-flags/by-supplier/2267978
  • /api/v1/suppliers/2267978/years
  • /api/v1/suppliers/2267978/cpv
  • /api/v1/suppliers/2267978/clients
  • /api/v1/suppliers/2267978/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API