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CUI: 6674435 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 3 indicators

RER ECOLOGIC SERVICE SRL

Registered: 14.12.1994 B-DUL DOROBANTILOR, 72, 6100

Total revenue

145.09 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

129 purchases

Offline purchases

462,737 RON

116 purchases

Tenders

141.67 Mn.

8 contracts

Won without competition

5.3%

6 of 7 lots

National rate: 34.3%

Ranked 9,502 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

93.6%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA

National median: 30.2%

Ranked 327 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 7 largest CPV groups, out of 7; 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 —— 135,827,779 135,827,779 93.6% 17.7% 2 2019–2022
COMUNA CHISCANI CUI: 4342669 240,231 — 5,041,439 5,281,670 3.6% 10.5% 8 2018–2024
COMUNA SMARDAN CUI: 4150000 387,896 — 794,533 1,182,429 0.8% 1.1% 7 2019–2024
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 644,941 90,348 — 735,289 0.5% 5.9% 21 2018–2026
INSTITUTIA PREFECTULUI CUI: 4205637 504,120 —— 504,120 0.4% 13.2% 23 2020–2024
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 397,072 —— 397,072 0.3% 20.0% 28 2018–2026
UNITATEA MILITARA 02043 CUI: 4342944 250,001 —— 250,001 0.2% 1.5% 4 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19,647 127,757 — 147,404 0.1% 0.0% 18 2020–2024
PENITENCIARUL BRAILA CUI: 24913000 140,243 —— 140,243 0.1% 1.0% 4 2019–2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 76,456 50,519 — 126,975 0.1% 0.5% 4 2020–2022
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 — 107,634 — 107,634 0.1% 1.2% 16 2019–2023
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 98,046 —— 98,046 0.1% 0.2% 6 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 96,817 —— 96,817 0.1% 0.1% 3 2019–2024
COMUNA VICTORIA CUI: 4342812 — 58,528 — 58,528 0.0% 0.1% 28 2019–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 — 21,210 — 21,210 0.0% 0.4% 31 2020–2022
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 18,080 —— 18,080 0.0% 0.1% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 15,986 —— 15,986 0.0% 0.1% 5 2020–2022
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 13,244 —— 13,244 0.0% 0.0% 1 2023
UM 02542 CUI: 4297711 12,338 —— 12,338 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 10,020 —— 10,020 0.0% 0.0% 10 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 7,089 —— 7,089 0.0% 0.0% 4 2024
UM 01297 BRAILA CUI: 4343257 6,018 —— 6,018 0.0% 1.9% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 5,475 —— 5,475 0.0% 0.3% 4 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 1,785 2,432 4,217 0.0% 0.0% 3 2020–2022
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 3,811 —— 3,811 0.0% 0.0% 1 2023

1-25 of 36 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RER VEST SA CUI: 8309690 1 134,225,139 402,675,417 1 2022
RER SUD SA CUI: 7449237 1 134,225,139 402,675,417 1 2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40132100 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 90919200-4 03.04.2026 55,440
servicii de curatenie sediu pca galati
DA40122040 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 90919200-4 01.04.2026 104,287
servicii curatenie birouri
DA39911089 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 90919200-4 27.02.2026 6,160
servicii de curatenie birouri
DA39744198 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 90919200-4 30.01.2026 6,160
servicii de curatenie birouri
DA39521102 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 90919200-4 15.12.2025 6,160
achizitie servicii curetenie an 2026 ianuarie
DA39146171 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 90919200-4 24.10.2025 12,320
servicii de curatenie birouri
DA38960118 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 90919200-4 29.09.2025 6,160
servicii de curatenie birouri
DA37600694 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 90919200-4 05.03.2025 83,676
servicii curatenie birouri
DA37532748 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 90919200-4 24.02.2025 43,120
prestari servicii curatenie birouri
DA36018979 COMUNA SMARDAN CUI: 4150000 34928480-6 26.06.2024 2,600
containere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689866 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 90919000-2 25.02.2026 10,460
servicii curatenie
DAN2170660 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90511000-2 26.04.2024 3,851
colectare/transport/depozitare deseu menajer- srcf galati
DAN2170617 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90510000-5 26.04.2024 3,468
colectare/transport deseuri inerte- srcf galati
DAN2104234 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90511000-2 30.01.2024 10,725
colectare moluz+colectare transport si depozitare deseu menajer - srcf galati
DAN2103082 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90511000-2 29.01.2024 97
colectare moluz+colectare transport si depozitare deseu menajer - srcf galati
DAN2023333 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90511000-2 16.10.2023 2,257
colectare ,transport,depozitare - srcf galati
DAN1934881 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 90511200-4 08.06.2023 9,289
servicii colectare deseuri menajere
DAN1911530 COMUNA FRECATEI CUI: 4874658 90611000-3 27.04.2023 146
transport si depozitare deseuri menajere
DAN1911529 COMUNA FRECATEI CUI: 4874658 90611000-3 27.04.2023 84
transport si depozitare deseuri
DAN1911528 COMUNA FRECATEI CUI: 4874658 60100000-9 27.04.2023 84
transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1086106 COMUNA SMARDAN CUI: 4150000 90511000-2 09.05.2023 267,768
servicii de colectare si transport deseuri municipale, inclusiv a deseurilor toxice periculoase din deseurile menajere, cu exceptia celor cu regim special de pe raza comunei smardan, jud. galati
CAN1090504 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511200-4 27.10.2022 534
servicii de colectare, transport si depozitare a gunoiului menajer
CAN1082268 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 90511000-2 07.07.2022 402,675,417
contractul de delegare a gestiunii activitatii de colectare si transport a deseurilor municipale in judetul braila si a activitatii de maturat, spalat, stropit si intretinere cai publice in municipiul braila
SCNA1066425 COMUNA SMARDAN CUI: 4150000 90511000-2 02.03.2022 373,150
servicii de colectare si transport deseuri municipale, inclusiv a deseurilor toxice periculoase din deseurile menajere, cu exceptia celor cu regim special de pe raza comunei smardan, judetul galati
CAN1063446 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90511000-2 29.09.2021 1,898
serviciu de salubrizare privind colectarea, transportul si depozitarea deseurilor solide, cu exceptia deseurilor toxice, periculoase si a celor cu regim special pentru sucursala electrocentrale ch
SCNA1055230 COMUNA SMARDAN CUI: 4150000 90511000-2 19.07.2021 153,615
servicii de colectare si transport deseuri municipale, inclusiv a deseurilor toxice periculoase din deseurile menajere, cu exceptia celor cu regim special de pe raza comunei smardan, jud. galati
PCA1000117 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 90512000-9 26.06.2019 1,602,640
delegarea gestiunii serviciului de transport deseuri menajere de la punctele de colectare din judetul braila si depozitarea acestora la depozitul ecologic muchea
PCA1000113 COMUNA CHISCANI CUI: 4342669 90511000-2 12.06.2019 5,041,439
delegarea gestiunii serviciului de salubrizare din comuna chiscani, judetul braila prin contract de concesiune de servicii
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/6674435
  • /api/v1/suppliers/6674435/revenue
  • /api/v1/suppliers/6674435/scores
  • /api/v1/suppliers/6674435/benchmarks
  • /api/v1/red-flags/by-supplier/6674435
  • /api/v1/suppliers/6674435/years
  • /api/v1/suppliers/6674435/cpv
  • /api/v1/suppliers/6674435/clients
  • /api/v1/suppliers/6674435/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API