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CUI: 27195621 SRL BRĂILA MUNICIPIUL BRAILA

DUNACATO SRL

Registered: 21.07.2010 GRIVITEI, 115, 810521 https://www.listafirme.ro/dunacato-srl-27195621/

Total revenue

146,091 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

131,972 RON

42 purchases

Offline purchases

14,119 RON

17 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

55.4%

Main client: UNITATEA MILITARA 02043

National median: 30.2%

Ranked 6,368 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02043 CUI: 4342944 80,977 —— 80,977 55.4% 0.5% 18 2024–2026
PENITENCIARUL BRAILA CUI: 24913000 21,191 —— 21,191 14.5% 0.2% 9 2024–2025
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 8,761 12,236 — 20,997 14.4% 0.1% 10 2024–2026
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 9,605 —— 9,605 6.6% 0.3% 2 2024
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 8,755 —— 8,755 6.0% 0.3% 5 2024–2025
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 2,221 —— 2,221 1.5% 0.0% 3 2024–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 — 1,560 — 1,560 1.1% 0.0% 5 2024–2025
CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 462 —— 462 0.3% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 148 — 148 0.1% 0.0% 1 2022
UNITATEA MILITARA 0242 CUI: 15490598 — 99 — 99 0.1% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 — 34 — 34 0.0% 0.0% 1 2023
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 — 30 — 30 0.0% 0.0% 2 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 — 12 — 12 0.0% 0.0% 1 2019

1-13 of 13 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
DA40110180 UNITATEA MILITARA 02043 CUI: 4342944 31681410-0 01.04.2026 3,973
achizitie materiale electrice
DA40001737 UNITATEA MILITARA 02043 CUI: 4342944 31110000-0 16.03.2026 938
motor 0.75 kw x 1500 rpm b3 400 v gab80
DA39786183 UNITATEA MILITARA 02043 CUI: 4342944 31211300-1 09.02.2026 1,720
achizitie sigurante
DA39786617 UNITATEA MILITARA 02043 CUI: 4342944 31211300-1 09.02.2026 7,754
achizitie sigurante
DA39683421 UNITATEA MILITARA 02043 CUI: 4342944 31681410-0 22.01.2026 3,957
materiale electrice
DA39423091 COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 31681410-0 03.12.2025 1,653
pachet materiale electrice 1
DA39366626 COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 31681410-0 25.11.2025 1,675
pachet materiale electrice
DA39078763 UNITATEA MILITARA 02043 CUI: 4342944 31681410-0 16.10.2025 4,342
materiale electrice
DA39024976 COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 31681410-0 07.10.2025 707
pachet materiale electrice
DA38791300 UNITATEA MILITARA 02043 CUI: 4342944 31681410-0 04.09.2025 3,681
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858946 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 31681410-0 21.09.2026 573
materiale electrice
DAN2790967 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 31681410-0 29.06.2026 1,123
materiale electrice
DAN2697815 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 31530000-0 06.03.2026 4,808
materiale electrice
DAN2520032 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 31224100-3 31.07.2025 210
priza dubla pt
DAN2520026 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 31681410-0 31.07.2025 5,379
materiale electrice
DAN2520022 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 31224100-3 31.07.2025 143
priza simpla pt
DAN2437632 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 44423000-1 23.04.2025 438
diverse consumabile electrice
DAN2411872 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 44423000-1 24.03.2025 30
achizitie componente electrice
DAN2411867 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 44423000-1 24.03.2025 461
achizitie componente electrice
DAN2349755 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 44423000-1 30.12.2024 231
electrice
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/27195621
  • /api/v1/suppliers/27195621/revenue
  • /api/v1/suppliers/27195621/scores
  • /api/v1/suppliers/27195621/benchmarks
  • /api/v1/red-flags/by-supplier/27195621
  • /api/v1/suppliers/27195621/years
  • /api/v1/suppliers/27195621/cpv
  • /api/v1/suppliers/27195621/clients
  • /api/v1/suppliers/27195621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API