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CUI: 35935879 SRL BRĂILA MUNICIPIUL BRAILA

DOBICANDO CONF SRL

Registered: 08.04.2016 GRIVITEI, 199, 810040

Total revenue

292,898 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

278,809 RON

188 purchases

Offline purchases

14,089 RON

3 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

32.5%

Main client: BAZA DE REPARATII NAVE BRAILA

National median: 30.2%

Ranked 18,938 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
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 95,105 —— 95,105 32.5% 0.5% 41 2018–2026
BRAICAR SA CUI: 10597853 58,443 —— 58,443 20.0% 0.1% 39 2021–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 17,325 —— 17,325 5.9% 0.2% 16 2020–2022
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 12,966 —— 12,966 4.4% 0.0% 13 2018–2026
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 12,161 —— 12,161 4.2% 0.2% 9 2020–2021
MUNICIPIUL URZICENI CUI: 4364942 9,360 —— 9,360 3.2% 0.0% 6 2018–2019
PENITENCIARUL BRAILA CUI: 24913000 2,141 6,939 — 9,080 3.1% 0.1% 5 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 7,255 —— 7,255 2.5% 0.0% 2 2019–2026
PENITENCIARUL TIMISOARA CUI: 4269126 — 7,150 — 7,150 2.4% 0.0% 2 2021
COMUNA GALBENU CUI: 4874682 6,457 —— 6,457 2.2% 0.0% 2 2018–2021
EDILITARA PUBLIC SA CUI: 27295841 4,600 —— 4,600 1.6% 0.0% 1 2026
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 4,200 —— 4,200 1.4% 0.0% 1 2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 4,120 —— 4,120 1.4% 0.0% 1 2021
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 3,933 —— 3,933 1.3% 0.0% 3 2023
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 3,015 —— 3,015 1.0% 0.1% 3 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 3,000 —— 3,000 1.0% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 3,000 —— 3,000 1.0% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 3,000 —— 3,000 1.0% 0.0% 1 2020
ECO SA CUI: 10625635 2,913 —— 2,913 1.0% 0.0% 2 2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,200 —— 2,200 0.8% 0.0% 1 2019
PENITENCIARUL GAESTI CUI: 24125133 2,150 —— 2,150 0.7% 0.0% 2 2020–2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,800 —— 1,800 0.6% 0.0% 2 2018–2024
SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 1,760 —— 1,760 0.6% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 1,577 —— 1,577 0.5% 0.1% 3 2022–2024
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 1,500 —— 1,500 0.5% 0.0% 1 2020

1-25 of 53 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
DA41039108 BRAICAR SA CUI: 10597853 18143000-3 24.08.2026 595
pachet echipamente
DA41001722 BRAICAR SA CUI: 10597853 18143000-3 17.08.2026 680
pachet echipamente
DA40932318 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 18130000-9 04.08.2026 495
costum salopeta ignifug,antistatic
DA40828320 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 18130000-9 15.07.2026 495
costum salopeta ignifug,antistatic
DA40616598 EDILITARA PUBLIC SA CUI: 27295841 18143000-3 12.06.2026 4,600
pachet veste reflectorizante
DA40217990 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 18143000-3 24.04.2026 5,865
achizitie salopeta (costum) pentru personalul angajat al scju braila
DA40155724 JUDETUL SUCEAVA CUI: 4244512 18143000-3 07.04.2026 300
furnizare produse
DA40146446 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 18800000-7 06.04.2026 261
bocanc dalas s3
DA40104431 BRAICAR SA CUI: 10597853 18143000-3 30.03.2026 2,125
pachet echipamente
DA39892495 JUDETUL SUCEAVA CUI: 4244512 18143000-3 25.02.2026 700
furnizare halate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2408270 PENITENCIARUL BRAILA CUI: 24913000 18143000-3 19.03.2025 6,939
echipament de protectie individual
DAN1742552 PENITENCIARUL TIMISOARA CUI: 4269126 18143000-3 23.08.2022 5,500
costume salopeta diverse marimi
DAN1669548 PENITENCIARUL TIMISOARA CUI: 4269126 18143000-3 19.04.2022 1,650
salopeta rosie marimea m,l, xl
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/35935879
  • /api/v1/suppliers/35935879/revenue
  • /api/v1/suppliers/35935879/scores
  • /api/v1/suppliers/35935879/benchmarks
  • /api/v1/red-flags/by-supplier/35935879
  • /api/v1/suppliers/35935879/years
  • /api/v1/suppliers/35935879/cpv
  • /api/v1/suppliers/35935879/clients
  • /api/v1/suppliers/35935879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API