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CUI: 6116544 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

BRANIC SRL

Registered: 22.08.1994 B-DUL ALEXANDRU LAPUSNEANU, 95, 8700 https://www.branic.eu

Total revenue

3.25 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

48 purchases

Offline purchases

1.45 Mn.

26 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

32.4%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 19,047 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 20; the other 8 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
MUNICIPIUL CONSTANTA CUI: 4785631 532,600 518,898 — 1,051,498 32.4% 0.0% 6 2018–2024
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 137,944 831,752 — 969,696 29.8% 0.1% 24 2018–2026
ORAS MURFATLAR CUI: 4859712 309,062 85,329 — 394,391 12.1% 0.2% 16 2021–2024
CERONAV CUI: 15566688 285,329 —— 285,329 8.8% 0.2% 6 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 201,945 —— 201,945 6.2% 7.0% 2 2019
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 69,677 —— 69,677 2.1% 2.8% 1 2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 58,800 —— 58,800 1.8% 0.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 55,000 —— 55,000 1.7% 0.1% 1 2023
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 36,322 —— 36,322 1.1% 0.3% 3 2018
RAJA SA CUI: 1890420 30,940 —— 30,940 1.0% 0.0% 1 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 17,170 —— 17,170 0.5% 0.0% 1 2019
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 16,390 —— 16,390 0.5% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 — 14,384 — 14,384 0.4% 2.1% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14,080 —— 14,080 0.4% 0.0% 4 2018
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 8,998 —— 8,998 0.3% 0.0% 1 2024
ICDCOC PALAS - CONSTANTA CUI: 2410171 6,000 —— 6,000 0.2% 0.1% 1 2019
LICEUL TEORETIC DECEBAL CUI: 4618455 5,910 —— 5,910 0.2% 0.2% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 4,929 —— 4,929 0.2% 0.0% 1 2018
ORAS NAVODARI CUI: 4618382 4,750 —— 4,750 0.2% 0.0% 1 2019
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 4,345 —— 4,345 0.1% 0.0% 1 2019

1-20 of 20 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
DA40491718 CERONAV CUI: 15566688 45223100-7 29.05.2026 10,000
bare inox si distantieri
DA39264799 CERONAV CUI: 15566688 45223100-7 14.11.2025 37,495
standuri strangere suruburi pneumatic si hidraulic curs btt (gwo)
DA39281498 CERONAV CUI: 15566688 44423200-3 14.11.2025 18,934
scara de inox
DA38349039 CERONAV CUI: 15566688 45223100-7 20.06.2025 61,900
procurare si montaj podet metalic
DA38296077 CERONAV CUI: 15566688 45223100-7 10.06.2025 143,800
structura metalica exercitii practice opito si stcw - proiectare, confectionare si montaj
DA35998132 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 39522110-1 21.06.2024 8,998
prelata industriala
DA35874068 MUNICIPIUL CONSTANTA CUI: 4785631 39522120-4 07.06.2024 268,800
achizitia si montare copertine parasolar pentru bancile de odihna
DA35143237 ORAS MURFATLAR CUI: 4859712 45453000-7 28.02.2024 21,633
lucrari reparatii gard
DA34602605 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 45261310-0 06.12.2023 55,000
lucrari de reparatii acoperis corp c7 pneumologie i adulti
DA33299698 ORAS MURFATLAR CUI: 4859712 39226220-0 19.05.2023 8,625
cosuri de gunoi stradale si parcuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807652 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24960000-1 14.07.2026 49,200
praf absorbant - 4000 kg
DAN2807626 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39563500-1 14.07.2026 49,458
baraje flotante - 70 ml, baraje absorbante - 78 ml
DAN2653065 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24962000-5 13.01.2026 23,100
praf absorbant biodegradabil
DAN2653003 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24962000-5 13.01.2026 24,000
baraje flotante 2bucx10ml ,absorbante-40 buc
DAN2360629 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 71220000-6 15.01.2025 74,000
reabilitare confectii protectie supraincalzire transformatoare 20/6 kv , 10 mva - ecluza agigea
DAN2317043 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39563500-1 20.11.2024 34,960
baraje flotante 4 buc<br>(23200) si absorbante 40 buc(11760)
DAN2154843 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 24300000-7 09.04.2024 31,000
praf absorbant - 5000 kg
DAN2062506 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 45342000-6 08.12.2023 14,384
lucrari de inlocuire a garduliui cu placi prefabricate din beton, poarta metalica de acces pietonal si o poarta de acces auto la gradinita cu program normal nr. 26
DAN2047781 ORAS MURFATLAR CUI: 4859712 45453000-7 16.11.2023 43,312
lucrari reparatii gard gradinita si dispensar
DAN2047773 ORAS MURFATLAR CUI: 4859712 45453000-7 16.11.2023 42,017
lucrari reparatii gard scoala si gradinita sat siminoc
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/6116544
  • /api/v1/suppliers/6116544/revenue
  • /api/v1/suppliers/6116544/scores
  • /api/v1/suppliers/6116544/benchmarks
  • /api/v1/red-flags/by-supplier/6116544
  • /api/v1/suppliers/6116544/years
  • /api/v1/suppliers/6116544/cpv
  • /api/v1/suppliers/6116544/clients
  • /api/v1/suppliers/6116544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API