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CUI: 39993830 SRL BRĂILA MUNICIPIUL BRAILA

SUPPORT INDUSTRY ROPE ACCESS SRL

Registered: 12.10.2018 CALARASILOR, 77, 810237 http://alpinismutilitarindustrial.ro/

Total revenue

891,011 RON

27 client authorities · paid between 2019 and 2026

Direct purchases

887,811 RON

68 purchases

Offline purchases

3,200 RON

1 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

33.0%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 18,500 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 12 largest CPV groups, out of 12; 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
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 293,700 —— 293,700 33.0% 0.3% 9 2019–2025
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 127,711 —— 127,711 14.3% 0.6% 13 2019–2021
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 112,500 —— 112,500 12.6% 1.9% 3 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 102,100 —— 102,100 11.5% 0.1% 4 2020–2022
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 52,500 —— 52,500 5.9% 0.3% 3 2023–2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 49,400 —— 49,400 5.5% 0.0% 4 2022–2025
GOSPODARIRE URBANA SRL CUI: 27413181 49,300 —— 49,300 5.5% 0.1% 2 2023–2024
COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 31,800 —— 31,800 3.6% 1.0% 3 2021–2024
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 14,500 —— 14,500 1.6% 0.1% 1 2023
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 11,200 —— 11,200 1.3% 0.0% 2 2019
UNITATEA MILITARA 01764 CUI: 27124086 10,000 —— 10,000 1.1% 0.0% 4 2020
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 6,500 —— 6,500 0.7% 0.0% 1 2023
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 4,400 —— 4,400 0.5% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 4,100 —— 4,100 0.5% 0.2% 4 2019–2020
TRIBUNALUL JUDETEAN CUI: 4584867 3,500 —— 3,500 0.4% 0.1% 2 2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 3,500 —— 3,500 0.4% 0.0% 2 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 3,200 — 3,200 0.4% 0.0% 1 2020
UNITATEA MILITARA 0970 CUI: 13495254 2,800 —— 2,800 0.3% 0.0% 1 2022
MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 1,650 —— 1,650 0.2% 0.1% 1 2019
THERMOENERGY GROUP SA CUI: 33620670 1,600 —— 1,600 0.2% 0.0% 1 2020
MINISTERUL FINANTELOR CUI: 4221306 1,500 —— 1,500 0.2% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 950 —— 950 0.1% 0.0% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 800 —— 800 0.1% 0.0% 1 2020
UNITATEA MILITARA 02043 CUI: 4342944 600 —— 600 0.1% 0.0% 1 2022
ORAS TANDAREI CUI: 4364888 500 —— 500 0.1% 0.0% 1 2026

1-25 of 27 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
DA41245739 ORAS TANDAREI CUI: 4364888 71322100-2 24.09.2026 500
servicii specializate pentru evaluarea starii arborilor pentru orasul tandarei judetul ialomita
DA40923270 SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 45443000-4 04.08.2026 87,000
lucrari de fatade cu alpinisti utilitari industriali
DA40824760 SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 71322100-2 16.07.2026 500
servicii de estimare pentru lucrari publice
DA39326551 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 77341000-2 20.11.2025 95,000
lucrari de elagaj si reductie arbori cu alpinisti utilitari
DA38758842 SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 50800000-3 29.08.2025 25,000
servicii de intretinere si de reparare
DA38508479 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 63724310-6 14.07.2025 950
servicii montaj corpuri balizaj cu alpinisti utilitari
DA38413942 AUTORITATEA NAVALA ROMANA CUI: 11055818 45450000-6 25.06.2025 17,000
servicii alpinism utilitar de spalat suprafete vitrate - cp braila
DA38413935 AUTORITATEA NAVALA ROMANA CUI: 11055818 45450000-6 25.06.2025 28,000
servicii alpinism utilitar de spalat suprafete vitrate
DA36253248 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 77340000-5 07.08.2024 10,000
toaletare de arbori - liziere
DA35841855 GOSPODARIRE URBANA SRL CUI: 27413181 45255400-3 31.05.2024 24,500
montarea la inaltime a 7 buc. de panouri de umbrire la plaja dunarea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1420577 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45443000-4 15.02.2021 3,200
reparatii la fatada cladirii din statia focsani - srcf galati
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/39993830
  • /api/v1/suppliers/39993830/revenue
  • /api/v1/suppliers/39993830/scores
  • /api/v1/suppliers/39993830/benchmarks
  • /api/v1/red-flags/by-supplier/39993830
  • /api/v1/suppliers/39993830/years
  • /api/v1/suppliers/39993830/cpv
  • /api/v1/suppliers/39993830/clients
  • /api/v1/suppliers/39993830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API