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CUI: 36869315 SRL BRĂILA MUNICIPIUL BRAILA

DOSTRAP CLEAN SRL

Registered: 23.12.2016 CALARASILOR, 329

Total revenue

1.90 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

91 purchases

Offline purchases

3,266 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
CASA JUDETEANA DE PENSII IASI CUI: 13590868 757,102 —— 757,102 39.8% 12.3% 19 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 733,654 —— 733,654 38.5% 12.7% 8 2018–2025
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 181,311 —— 181,311 9.5% 1.0% 2 2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 146,420 648 — 147,068 7.7% 6.1% 43 2018–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 29,600 —— 29,600 1.6% 0.1% 6 2021–2022
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 28,000 —— 28,000 1.5% 0.6% 1 2019
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 15,264 —— 15,264 0.8% 0.0% 1 2025
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 9,347 —— 9,347 0.5% 3.2% 12 2018–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 — 2,618 — 2,618 0.1% 1.2% 1 2026

1-9 of 9 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
DA40196721 CASA JUDETEANA DE PENSII IASI CUI: 13590868 90910000-9 17.04.2026 86,448
achizitie servicii de curatenie la sediul cjp iasi
DA39500644 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 90919200-4 10.12.2025 670
servicii de curatenie generala
DA39483251 CASA JUDETEANA DE PENSII IASI CUI: 13590868 90910000-9 09.12.2025 43,224
achizitie servicii de curatenie la sediul cjp iasi
DA39407798 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 90900000-6 28.11.2025 167,364
servicii de curatenie centrul cultural chira chiralina
DA39369630 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 90900000-6 25.11.2025 13,947
servicii de curatenie centrul cultural chira chiralina
DA39367759 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 90919200-4 25.11.2025 1,340
servicii de curatenie sediu itm braila
DA39293104 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 90910000-9 14.11.2025 15,264
servicii curatenie zilnic la patinoar braila
DA39166814 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 90919200-4 29.10.2025 1,340
servicii de curatenie sediu itm braila
DA38740507 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 90919200-4 26.08.2025 1,340
servicii de curatenie sediu
DA38688896 DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 90910000-9 13.08.2025 900
servicii curatenie generala sedii institutii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817371 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 90900000-6 27.07.2026 2,618
servicii curatenie
DAN2339924 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 90919200-4 17.12.2024 648
servicii de curatenie sediu ( diferenta iulie-septembrie)
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/36869315
  • /api/v1/suppliers/36869315/revenue
  • /api/v1/suppliers/36869315/scores
  • /api/v1/suppliers/36869315/benchmarks
  • /api/v1/red-flags/by-supplier/36869315
  • /api/v1/suppliers/36869315/years
  • /api/v1/suppliers/36869315/cpv
  • /api/v1/suppliers/36869315/clients
  • /api/v1/suppliers/36869315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API