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CUI: 44641465 SRL BRĂILA MUNICIPIUL BRAILA

DACOLYN EXPERT SRL

Registered: 26.07.2021 ALEXANDRU IOAN CUZA, 3, 810019 https://www.dacolyn.ro

Total revenue

89,579 RON

18 client authorities · paid between 2022 and 2026

Direct purchases

88,478 RON

81 purchases

Offline purchases

1,101 RON

4 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

28.1%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 22,887 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 8 largest CPV groups, out of 8; 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 25,200 —— 25,200 28.1% 0.0% 11 2022–2026
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 10,778 600 — 11,378 12.7% 0.0% 13 2022–2026
MUZEUL BRAILEI CAROL I CUI: 5217575 10,900 —— 10,900 12.2% 0.1% 4 2022–2024
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 7,800 —— 7,800 8.7% 0.2% 5 2022–2025
INSTITUTIA PREFECTULUI CUI: 4205637 4,800 1 — 4,801 5.4% 0.1% 10 2023–2026
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 4,800 —— 4,800 5.4% 0.1% 7 2022–2024
UNITATEA MILITARA 02043 CUI: 4342944 3,800 —— 3,800 4.2% 0.0% 1 2025
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 3,500 —— 3,500 3.9% 0.1% 3 2024–2026
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 3,400 —— 3,400 3.8% 0.1% 3 2022–2025
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 2,850 —— 2,850 3.2% 0.1% 3 2023–2026
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 2,000 —— 2,000 2.2% 0.0% 2 2022–2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 1,400 500 — 1,900 2.1% 0.0% 4 2022–2025
COMUNA MOVILA MIRESII CUI: 4342723 1,800 —— 1,800 2.0% 0.0% 1 2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 1,650 —— 1,650 1.8% 0.1% 6 2024–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 1,600 —— 1,600 1.8% 0.0% 4 2024–2026
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 1,300 —— 1,300 1.5% 0.1% 5 2024–2025
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 800 —— 800 0.9% 0.0% 2 2023–2024
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 100 —— 100 0.1% 0.0% 1 2025

1-18 of 18 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
DA40804410 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 71630000-3 13.07.2026 200
achizitie servicii de verificare / reglare supape de siguranta
DA40323315 LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 45259300-0 06.05.2026 1,200
prestari servicii de supraveghere si verificare a instalatiilor rsvti lahd
DA40285193 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 45259300-0 30.04.2026 1,800
servicii de supraveghere si verificare tehnica a instalatiilor (rsvti)
DA40274687 INSTITUTIA PREFECTULUI CUI: 4205637 45259300-0 29.04.2026 800
servicii de supraveghere si verificare tehnica a instalatiilor (rsvti)
DA40273777 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 45259300-0 29.04.2026 2,400
servicii de supraveghere si verificare tehnica a instalatiilor (rsvti)
DA40116849 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 45259300-0 01.04.2026 300
servicii de supraveghere si verificare tehnica a instalatiilor (rsvti)
DA40077683 INSTITUTIA PREFECTULUI CUI: 4205637 45259300-0 26.03.2026 100
servicii de supraveghere si verificare tehnica a instalatiilor (rsvti)
DA39957556 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 42131147-8 10.03.2026 700
verificare / reglare supape de siguranta
DA39917172 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 45259300-0 02.03.2026 300
servicii de supraveghere si verificare tehnica a instalatiilor (rsvti)
DA39894635 INSTITUTIA PREFECTULUI CUI: 4205637 45259300-0 25.02.2026 100
servicii de supraveghere si verificare tehnica a instalatiilor (rsvti)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2668003 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 45259300-0 27.01.2026 300
verificare instalatii iscir
DAN2360422 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 50750000-7 15.01.2025 300
supraveghere tehnica iscir
DAN2078494 INSTITUTIA PREFECTULUI CUI: 4205637 45259300-0 03.01.2024 1
servicii de supraveghere si verificare tehnica a instalatiilor (rsvti)
DAN1775360 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45259300-0 14.10.2022 500
vtp pentru centrala termica-da ramnicelu
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/44641465
  • /api/v1/suppliers/44641465/revenue
  • /api/v1/suppliers/44641465/scores
  • /api/v1/suppliers/44641465/benchmarks
  • /api/v1/red-flags/by-supplier/44641465
  • /api/v1/suppliers/44641465/years
  • /api/v1/suppliers/44641465/cpv
  • /api/v1/suppliers/44641465/clients
  • /api/v1/suppliers/44641465/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API