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CUI: 3532053 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

COM DANIMEX SRL

Registered: 09.10.1992 SOS. RAMNICU SARAT, 16-18, 6100

Total revenue

8.17 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

372 purchases

Offline purchases

352,944 RON

82 purchases

Tenders

5.60 Mn.

4 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

26.2%

Main client: COMUNA MAXINENI

National median: 30.2%

Ranked 24,799 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 2
#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 33; the other 21 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 MAXINENI CUI: 4721263 364,065 — 1,776,397 2,140,462 26.2% 2.9% 5 2018–2020
COMUNA TICHILESTI CUI: 4342677 —— 2,041,294 2,041,294 25.0% 12.3% 1 2019
COMUNA ZAVOAIA CUI: 4342790 —— 985,376 985,376 12.1% 3.6% 1 2018
COMUNA SALCIA TUDOR CUI: 4721271 138,448 — 799,517 937,965 11.5% 5.3% 4 2018
COMUNA VICTORIA CUI: 4342812 387,643 —— 387,643 4.7% 0.6% 1 2018
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 4,620 230,000 — 234,620 2.9% 1.2% 2 2018
UNITATEA MILITARA 02043 CUI: 4342944 191,627 6,765 — 198,392 2.4% 1.2% 26 2020–2026
COMUNA FRECATEI CUI: 4874658 189,777 —— 189,777 2.3% 0.3% 12 2019–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 189,201 —— 189,201 2.3% 0.0% 26 2021–2023
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 139,892 —— 139,892 1.7% 3.0% 8 2018–2019
COMUNA SCORTARU NOU CUI: 4721280 121,291 —— 121,291 1.5% 0.6% 4 2018
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 24,103 73,589 — 97,692 1.2% 0.1% 28 2018–2026
SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 74,777 —— 74,777 0.9% 4.6% 2 2018
COMUNA TUFESTI CUI: 4874763 69,353 —— 69,353 0.9% 0.1% 1 2018
COMUNA MARASU CUI: 4342685 59,037 —— 59,037 0.7% 0.3% 2 2022
JUDETUL BRAILA CUI: 4205491 24,411 25,976 — 50,387 0.6% 0.0% 10 2018–2022
ECO SA CUI: 10625635 45,525 —— 45,525 0.6% 0.5% 37 2024–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 39,360 —— 39,360 0.5% 0.2% 16 2018–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 33,001 1,282 — 34,283 0.4% 0.0% 9 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 25,772 7,306 — 33,078 0.4% 0.0% 29 2018–2023
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 27,088 —— 27,088 0.3% 0.1% 124 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 25,110 —— 25,110 0.3% 0.2% 4 2024
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 11,141 —— 11,141 0.1% 0.1% 2 2022–2025
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 7,505 —— 7,505 0.1% 0.1% 6 2022–2025
COMUNA SMARDAN CUI: 4793898 5,556 —— 5,556 0.1% 0.0% 3 2020–2021

1-25 of 40 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
DA41194035 ECO SA CUI: 10625635 44192000-2 16.09.2026 139
otel beton
DA41078226 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44192000-2 31.08.2026 107
electrozi 2.5 stf
DA41078242 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44192000-2 31.08.2026 6
pensula g 60
DA41078254 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44192000-2 31.08.2026 14
diluant 0.9l
DA41078270 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44192000-2 31.08.2026 13
pitura
DA41078278 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44192000-2 31.08.2026 9
autoforante zn 4.8x19
DA41079082 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44192000-2 31.08.2026 238
cornier 30x30x3
DA41078293 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44192000-2 31.08.2026 99
teava rectang 30x20x2
DA41078301 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44192000-2 31.08.2026 149
furtun gradina 1/2
DA41078329 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 44192000-2 31.08.2026 44
email 3 in 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868635 UNITATEA MILITARA 02043 CUI: 4342944 03121210-0 30.09.2026 992
ancora flori
DAN2824228 UNITATEA MILITARA 02043 CUI: 4342944 31211310-4 04.08.2026 440
materiale electrice
DAN2823464 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 44111200-3 04.08.2026 6,945
ciment si tabla, in perioada 01.04 - 30.06.2026
DAN2730199 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 44111200-3 15.04.2026 1,124
ciment, in perioada 01.01 - 31.03.2026
DAN2667851 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 44330000-2 27.01.2026 7,102
tevi si profile, in perioada 01.10 - 31.12.2025
DAN2627887 UNITATEA MILITARA 02043 CUI: 4342944 44163100-1 12.12.2025 5,333
tevi
DAN2572900 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 44111200-3 10.10.2025 3,570
ciment, in perioada 01.07 - 30.09.2025
DAN2509598 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 44111200-3 17.07.2025 4,921
ciment, etc., in perioada 01.04 - 30.06.2025
DAN2438236 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 44111200-3 24.04.2025 15,294
ciment, in perioada 01.01 - 31.03.2025
DAN2361162 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 44190000-8 15.01.2025 1,758
diverse materiale de constructii, in perioada 01.10 - 31.12.2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1012809 COMUNA TICHILESTI CUI: 4342677 45453000-7 22.02.2019 2,041,294
reconfigurare partiala, refunctionalizare si amenajare curte interioara -scoala gimnaziala tichilesti
SCNA1006687 COMUNA ZAVOAIA CUI: 4342790 45214210-5 22.10.2018 985,376
reabilitare scoala gimnaziala dr. alexandru vechiu, comuna zavoaia, judetul braila
SCNA1006587 COMUNA MAXINENI CUI: 4721263 45214200-2 19.10.2018 1,776,397
modernizarea liceului matei basarab din comuna maxineni, judetul braila
SCNA1006224 COMUNA SALCIA TUDOR CUI: 4721271 45233120-6 12.10.2018 799,517
sistematizare centru civic in satul gulianca lungime 1,1 km, din comuna salcia tudor, judetul braila
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/3532053
  • /api/v1/suppliers/3532053/revenue
  • /api/v1/suppliers/3532053/scores
  • /api/v1/suppliers/3532053/benchmarks
  • /api/v1/red-flags/by-supplier/3532053
  • /api/v1/suppliers/3532053/years
  • /api/v1/suppliers/3532053/cpv
  • /api/v1/suppliers/3532053/clients
  • /api/v1/suppliers/3532053/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API