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CUI: 10984299 SRL BRAȘOV MUNICIPIUL FAGARAS

HORADO INTERNATIONAL SRL

Registered: 14.09.1998 STR. REPUBLICII, 11, 2300

Total revenue

6.44 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

6.43 Mn.

1,561 purchases

Offline purchases

8,815 RON

35 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

10.7%

Main client: COMUNA SAMBATA DE SUS

National median: 30.2%

Ranked 39,037 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 39; the other 27 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
GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 66,876 —— 66,876 1.0% 6.9% 25 2018–2025
FUNDATIA EUROPEANA PENTRU CONSULTANTAIMPLEMENTARE SI DEZVOLTARE -FECID CUI: 23906047 60,726 —— 60,726 0.9% 5.3% 2 2022–2023
SCOALA GIMNAZIALA VOILA CUI: 29476895 52,237 —— 52,237 0.8% 3.9% 12 2018–2022
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 51,786 —— 51,786 0.8% 0.5% 23 2018–2026
SCOALA GIMNAZIALA SOARS CUI: 29438182 51,182 —— 51,182 0.8% 3.2% 15 2018–2024
SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 48,006 —— 48,006 0.8% 1.5% 10 2024–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 47,323 300 — 47,623 0.7% 2.1% 22 2018–2023
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 44,896 699 — 45,595 0.7% 1.1% 20 2020–2026
LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 44,589 —— 44,589 0.7% 2.0% 20 2018–2026
CASA JUDETEANA DE PENSII CUI: 13592877 42,569 —— 42,569 0.7% 0.4% 33 2019–2026
ASOCIATIA GRUP DE ACTIUNE LOCALA RASARITUL TARII FAGARASULUI CUI: 36558432 36,675 —— 36,675 0.6% 18.1% 3 2019–2025
POLITIA LOCALA FAGARAS CUI: 18502816 32,524 —— 32,524 0.5% 4.8% 23 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 31,852 —— 31,852 0.5% 1.0% 17 2018–2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 30,867 750 — 31,617 0.5% 2.0% 27 2018–2026
SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 30,710 —— 30,710 0.5% 2.3% 13 2019–2025
SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 27,073 —— 27,073 0.4% 2.8% 13 2018–2026
COMUNA HOGHIZ CUI: 4646927 26,445 —— 26,445 0.4% 0.1% 8 2022–2024
CLUBUL COPIILOR FAGARAS CUI: 33388147 26,050 —— 26,050 0.4% 11.7% 1 2020
SCOALA GIMNAZIALA MANDRA CUI: 29404856 24,557 —— 24,557 0.4% 8.0% 12 2018–2026
COMUNA DRAGUS CUI: 16436600 23,474 —— 23,474 0.4% 0.1% 7 2019–2022
COMUNA HARSENI CUI: 4384591 19,035 —— 19,035 0.3% 0.0% 5 2018–2020
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 17,505 —— 17,505 0.3% 1.6% 16 2018–2026
CASA MUNICIPALA DE CULTURA CUI: 4384435 16,537 —— 16,537 0.3% 0.8% 8 2019–2024
SCOALA PRIMARA BECLEAN CUI: 29404910 16,356 —— 16,356 0.3% 7.6% 19 2018–2026
PALATUL COPIILOR BRASOV CUI: 4646862 14,752 —— 14,752 0.2% 1.1% 1 2021

26-50 of 95 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
DA41297829 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 30125100-2 30.09.2026 2,429
toner pentru imprimantele laser/faxuri
DA41267242 COMUNA VOILA CUI: 4443450 30125100-2 25.09.2026 2,122
consumabile it si service
DA41253095 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 30125100-2 24.09.2026 2,865
consumabile it si service
DA41227635 SCOALA PRIMARA BECLEAN CUI: 29404910 32323500-8 21.09.2026 877
sistem video de supraveghere
DA41188965 COMUNA BECLEAN CUI: 4443426 48730000-4 16.09.2026 3,200
software protectie
DA41146831 COMUNA CINCU CUI: 4443469 72251000-9 10.09.2026 4,045
recuperare date informatice
DA41143220 LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 30213300-8 09.09.2026 7,035
echipamente it, componente si software
DA41079974 COMUNA CINCU CUI: 4443469 30125100-2 31.08.2026 3,262
consumabile it si service
DA41065498 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 30125100-2 27.08.2026 5,169
echipamente si consumabile it
DA41058309 SCOALA GIMNAZIALA CINCU CUI: 29404805 30233180-6 26.08.2026 828
dispozitive de stocare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857436 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 32420000-3 18.09.2026 90
switch hub 5 port
DAN2850545 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 10.09.2026 314
bvfg - tonere pentru imprimanta (4 buc)
DAN2716571 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 30.03.2026 417
bvfg - toner pentru imprimante (7 buc)
DAN2666086 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 26.01.2026 45
bvfg - tonere (1 buc)
DAN2566747 COMUNA TICUSU CUI: 4801400 30125110-5 06.10.2025 921
achizitionare toner imprimanta
DAN2535690 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 30237300-2 27.08.2025 199
tastatura si mouse dell
DAN2512225 COMUNA TICUSU CUI: 4801400 30233100-2 22.07.2025 258
achizitionare hard memorie
DAN2508268 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 31625300-6 16.07.2025 500
servicii de intretinere si service sisteme de securitate - trim.1 si 2
DAN2495386 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 03.07.2025 176
bvfg - cartus toner
DAN2486298 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 32581100-0 25.06.2025 67
cablu hdmi si adaptor hdmi
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/10984299
  • /api/v1/suppliers/10984299/revenue
  • /api/v1/suppliers/10984299/scores
  • /api/v1/suppliers/10984299/benchmarks
  • /api/v1/red-flags/by-supplier/10984299
  • /api/v1/suppliers/10984299/years
  • /api/v1/suppliers/10984299/cpv
  • /api/v1/suppliers/10984299/clients
  • /api/v1/suppliers/10984299/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API