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CUI: 34511565 SRL BRĂILA MUNICIPIUL BRAILA

INFOASISTENT SRL

Registered: 15.05.2015 ROZELOR, 9, 810366

Total revenue

702,950 RON

89 client authorities · paid between 2019 and 2026

Direct purchases

680,579 RON

128 purchases

Offline purchases

22,371 RON

6 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

7.0%

Main client: DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN

National median: 30.2%

Ranked 40,855 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 6 largest CPV groups, out of 6; 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
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 49,141 —— 49,141 7.0% 1.7% 2 2019
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 48,300 —— 48,300 6.9% 0.6% 1 2024
TRANSPORT LOCAL SA CUI: 1219301 32,448 13,041 — 45,489 6.5% 0.0% 8 2024–2026
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 43,887 —— 43,887 6.2% 0.5% 1 2022
LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 41,387 —— 41,387 5.9% 1.7% 1 2019
ORAS NAVODARI CUI: 4618382 34,790 —— 34,790 5.0% 0.0% 1 2024
COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 29,428 —— 29,428 4.2% 1.0% 3 2019–2021
SPITALUL ORASENESC VICTORIA CUI: 44582920 24,151 —— 24,151 3.4% 0.2% 3 2021–2022
SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 20,304 —— 20,304 2.9% 2.5% 1 2019
CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 20,160 —— 20,160 2.9% 0.3% 1 2025
CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 18,235 —— 18,235 2.6% 0.4% 2 2020–2021
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 16,966 —— 16,966 2.4% 0.3% 1 2021
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 16,865 —— 16,865 2.4% 0.0% 3 2025–2026
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 15,651 —— 15,651 2.2% 0.4% 3 2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 15,323 —— 15,323 2.2% 0.0% 2 2025
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 15,301 —— 15,301 2.2% 0.6% 1 2022
ORAS VALENII DE MUNTE CUI: 2842870 13,021 —— 13,021 1.9% 0.0% 1 2024
INSPECTIA MUNCII CUI: 12335018 12,008 —— 12,008 1.7% 0.0% 1 2020
LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 11,753 —— 11,753 1.7% 0.5% 2 2019
INSTITUTUL DE BIOLOGIE CUI: 4183326 9,620 —— 9,620 1.4% 0.1% 1 2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 8,399 —— 8,399 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 8,062 —— 8,062 1.2% 0.3% 2 2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 7,795 — 7,795 1.1% 0.0% 3 2024–2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 7,558 —— 7,558 1.1% 0.5% 1 2020
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 7,308 —— 7,308 1.0% 0.1% 2 2021

1-25 of 89 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
DA41220379 TRANSPORT LOCAL SA CUI: 1219301 30213000-5 21.09.2026 11,570
sistem i5-12400f, 16 gb ddr4, ssd 1 tb nvme, gtx 1050 2 gb, monitor aoc 23.6, kit wifi spacer
DA41198307 INSTITUTUL DE BIOLOGIE CUI: 4183326 30213000-5 16.09.2026 9,620
sistem desktop pc intel core i5-9400, 32 gb ram ddr4, ssd 1 tb nvme, rtx 3050 8 gb, rgb tower
DA41133110 MONETARIA STATULUI RA CUI: 427304 30213300-8 08.09.2026 4,582
sistem operare
DA40544203 ORASUL ZIMNICEA CUI: 4652732 30213000-5 03.06.2026 3,676
sisteme desktop
DA40397864 COMUNA DUMESTI CUI: 4446619 30213000-5 15.05.2026 1,959
desktop pc intel core i3-12100f pana la 4.3 ghz, 16 gb ram ddr4, ssd nvme 1 tb, nvidia k420 2 gb
DA40366832 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 30213000-5 12.05.2026 6,174
pachet calculator intel core ultra 245k, 16 gb ddr5, ssd 1 tb, nvidia rtx 5050 8 gb, monitor 27
DA40366698 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 30213000-5 12.05.2026 4,893
intel core ultra 225, placa de baza b860, 32 gb ddr5, ssd 1 tb m.2 nvme, video intel hd, 650w
DA40160171 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30213300-8 08.04.2026 2,002
desktop pc ryzen 5 3600, 8 gb ddr4, ssd 480 gb si hdd 2 tb, placa video dedicata k2200 4 gb, tower
DA39041618 TRANSPORT LOCAL SA CUI: 1219301 30213000-5 08.10.2025 777
monitor lg 32 full hd
DA39041631 TRANSPORT LOCAL SA CUI: 1219301 30213000-5 08.10.2025 1,884
desktop pc i5-12400f, 16 gb ram ddr4, ssd 1 tb nvme, placa video nvidia gtx1050 2 gb, carcasa tower

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789868 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 44423000-1 26.06.2026 38
diverse articole pentru zatun
DAN2634889 TRANSPORT LOCAL SA CUI: 1219301 30141200-1 18.12.2025 13,041
calculator de birou/monitor +periferice
DAN2378080 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30213300-8 05.02.2025 1,287
desktop pc office school intel core i3-12100 pana la 4.3 ghz, 16 gb ram ddr4, ssd 256 gb nvme, placa video intel uhd graphics 730, carcasa tower rgb +transportbuc1.000
DAN2202994 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30213300-8 14.06.2024 3,040
desktop pc krypton intel core i5-10400f 2,9 ghz (turbo 4,3 ghz), 16 gb ram ddr4, ssd 480 gb, placa video dedicata nvidia geforce gt605 1 gb- buc2
DAN2110137 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30213300-8 07.02.2024 3,468
desktop pc optimum gamer intel core i5-11400f pana la 4.4 ghz, 32 gb ram, ssd 1 tb nvme, placa video dedicata nvidia rtx3060 12 gb gddr6 192 bit, carcasa tower-1 buc
DAN1150877 SALINA TURDA SA CUI: 26128977 30213300-8 06.09.2019 1,497
desktop
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/34511565
  • /api/v1/suppliers/34511565/revenue
  • /api/v1/suppliers/34511565/scores
  • /api/v1/suppliers/34511565/benchmarks
  • /api/v1/red-flags/by-supplier/34511565
  • /api/v1/suppliers/34511565/years
  • /api/v1/suppliers/34511565/cpv
  • /api/v1/suppliers/34511565/clients
  • /api/v1/suppliers/34511565/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API