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CUI: 24191781 SRL BRĂILA MUNICIPIUL BRAILA

DAYSPORTCOM SRL

Registered: 15.07.2008 Registered office: PLUTINEI, 81, 810527 Website: https://www.luminauv.ro

Total revenue

158,120 RON

34 client authorities · paid between 2020 and 2026

Direct purchases

152,420 RON

41 purchases

Offline purchases

5,700 RON

1 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

17.5%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 33,630 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 8 largest CPV groups, out of 8; 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 27,700 —— 27,700 17.5% 0.0% 3 2020
UNITATEA MILITARA 02022 CUI: 14810074 23,243 —— 23,243 14.7% 0.0% 3 2020–2021
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 19,000 —— 19,000 12.0% 0.5% 1 2020
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA CUI: 20765792 12,600 —— 12,600 8.0% 0.2% 1 2020
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 11,092 —— 11,092 7.0% 0.1% 1 2021
COMPANIA DE APA ARAD SA CUI: 1683483 9,200 —— 9,200 5.8% 0.0% 3 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 6,094 —— 6,094 3.9% 0.0% 2 2020
CURTEA DE APEL ORADEA CUI: 17071723 6,048 —— 6,048 3.8% 0.1% 1 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 5,700 — 5,700 3.6% 0.0% 1 2021
UNITATEA MILITARA 02146 CUI: 13749883 5,600 —— 5,600 3.5% 0.0% 1 2021
UNITATEA MILITARA 02043 CUI: 4342944 5,040 —— 5,040 3.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 5,000 —— 5,000 3.2% 0.0% 1 2023
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 3,688 —— 3,688 2.3% 0.0% 2 2021–2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 3,360 —— 3,360 2.1% 0.0% 1 2023
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 2,200 —— 2,200 1.4% 0.1% 1 2022
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 2,100 —— 2,100 1.3% 0.1% 1 2020
COMUNA MARGINENI CUI: 4591627 1,500 —— 1,500 1.0% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 1,395 —— 1,395 0.9% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 950 —— 950 0.6% 0.0% 1 2021
ORAS TANDAREI CUI: 4364888 945 —— 945 0.6% 0.0% 1 2021
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 840 —— 840 0.5% 0.1% 1 2023
PENITENCIARUL CODLEA CUI: 4317584 790 —— 790 0.5% 0.0% 1 2021
CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 680 —— 680 0.4% 1.5% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 600 —— 600 0.4% 0.0% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 567 —— 567 0.4% 0.0% 1 2021

1-25 of 34 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
DA41053828 SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 31532920-9 26.08.2026 248
Contract object: bec uvc pentru lampa cu ultraviolete
DA37188079 CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 18331000-8 13.12.2024 680
Contract object: tricouri personalizate pentru echipa de robotica
DA34690270 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 37400000-2 13.12.2023 252
Contract object: personalizare echipament sport cu text, logo, sigle
DA33991528 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33157800-3 12.09.2023 5,000
Contract object: concentrator de oxigen cu volum reglabil de pana la 10 litri, puritate 93-96%, nebulizator inclus
DA33853137 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 38650000-6 22.08.2023 1,395
Contract object: achiziitie kit 3 lumini led pentru studio foto, video, lumina alba, intensitate reglabila, 5500k
DA32690205 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31515000-9 03.03.2023 3,360
Contract object: lampa uv-c, 150w, profesionala, de perete, scoli,spitale,cabinete medicale,sali de sport,birouri
DA32459051 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 18331000-8 30.01.2023 840
Contract object: tricouri personalizate
DA31874012 SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 37400000-2 15.11.2022 336
Contract object: personalizare echipament sport cu text, logo, sigle
DA31837779 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 42996600-0 09.11.2022 2,200
Contract object: concentrator de oxigen portabil, poate fi utilizat de doua persoane in acelasi timp, volum reglabil
DA30768833 REGISTRUL AUTO ROMAN RA CUI: 1590236 31515000-9 07.06.2022 210
Contract object: lampa uv 60w germicida cu sau fara generare de ozon

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1403720 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39330000-4 15.01.2021 5,700
Contract object: lampa uv-c
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/24191781
  • /api/v1/suppliers/24191781/revenue
  • /api/v1/suppliers/24191781/scores
  • /api/v1/suppliers/24191781/benchmarks
  • /api/v1/red-flags/by-supplier/24191781
  • /api/v1/suppliers/24191781/years
  • /api/v1/suppliers/24191781/cpv
  • /api/v1/suppliers/24191781/clients
  • /api/v1/suppliers/24191781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API