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CUI: 1108044 SRL BRAȘOV MUNICIPIUL BRASOV

IMPRIM SRL

Registered: 22.10.1991 LAURIAN SOMESAN, 1, 500454 https://www.imprimbv.ro

Total revenue

1.59 Mn.

149 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

1,238 purchases

Offline purchases

175,262 RON

174 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

14.2%

Main client: REGIA PUBLICA LOCALA A PADURILOR SACELE RA

National median: 30.2%

Ranked 36,492 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 41; the other 29 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,470 12,531 — 14,001 0.9% 0.0% 2 2021–2022
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 13,610 —— 13,610 0.9% 0.1% 3 2021–2022
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 12,446 —— 12,446 0.8% 0.2% 98 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 11,606 —— 11,606 0.7% 0.5% 32 2022–2025
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 10,388 —— 10,388 0.7% 0.1% 5 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 8,120 2,173 — 10,293 0.7% 0.0% 4 2018–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 8,830 —— 8,830 0.6% 0.2% 8 2023–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 8,037 —— 8,037 0.5% 0.0% 1 2025
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 7,252 103 — 7,355 0.5% 0.3% 81 2018–2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 7,259 —— 7,259 0.5% 0.3% 5 2018–2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 7,195 —— 7,195 0.5% 0.4% 11 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 6,814 —— 6,814 0.4% 0.0% 2 2020–2021
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 6,746 —— 6,746 0.4% 0.1% 3 2018–2019
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 5,737 840 — 6,577 0.4% 0.0% 4 2018–2023
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 4,665 716 — 5,381 0.3% 0.0% 13 2019–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 5,133 —— 5,133 0.3% 0.1% 12 2021–2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 5,113 — 5,113 0.3% 0.0% 1 2021
SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 4,958 —— 4,958 0.3% 0.1% 10 2022–2024
SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 4,770 —— 4,770 0.3% 0.1% 8 2020–2023
SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 4,662 —— 4,662 0.3% 0.1% 3 2018–2019
SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 4,463 —— 4,463 0.3% 0.2% 1 2018
ORASUL VICTORIA CUI: 4523207 4,455 —— 4,455 0.3% 0.0% 9 2018–2025
COMUNA TICUSU CUI: 4801400 3,390 1,014 — 4,404 0.3% 0.0% 5 2023–2026
JUDETUL BRASOV CUI: 4384150 3,944 —— 3,944 0.3% 0.0% 9 2018–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 3,895 — 3,895 0.3% 0.0% 1 2020

26-50 of 149 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
DA41298014 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 35821000-5 30.09.2026 2,773
pachet steaguri
DA41290121 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 39292400-9 29.09.2026 1,674
pachet marker non permanent div.culori
DA41260705 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 30199000-0 24.09.2026 362
pachet materiale birotica -papetarie
DA41242757 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 30199000-0 23.09.2026 2,072
registre pn i
DA41229958 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 39263000-3 21.09.2026 645
pachet articole birou
DA41229989 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 39263000-3 21.09.2026 248
pachet articole de birou
DA41216286 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 39263000-3 18.09.2026 359
pachet articole birou
DA41200307 COMUNA CRISTIAN CUI: 4728369 30199500-5 17.09.2026 12,950
mapa plusata bordo
DA41196833 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 22900000-9 16.09.2026 238
catalog de grupa
DA41195208 MUNICIPIUL BRASOV CUI: 4384206 22458000-5 16.09.2026 2,496
chitantiere cu regim special

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851292 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22458000-5 10.09.2026 40
bvbv - imprimate - foi de parcurs (3 blocuri)
DAN2812574 TETKRON SRL CUI: 27272953 30192700-8 20.07.2026 327
papetarie
DAN2812426 TETKRON SRL CUI: 27272953 22800000-8 20.07.2026 136
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie sau din carton
DAN2802954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 08.07.2026 436
bvds - furnizare chitantiere, registre de casa, dispozitii de plata si foi de parcurs (34 buc)
DAN2801500 ASOCIATIA TINUTUL BARSEI CUI: 27853697 30192700-8 07.07.2026 100
achizitie birotica si papetarie
DAN2743378 COMUNA HALCHIU CUI: 4728318 30192153-8 29.04.2026 175
achizitie stampile personalizate cu text
DAN2743333 COMUNA HALCHIU CUI: 4728318 30192153-8 29.04.2026 335
achizitie stampile personalizate cu text
DAN2664060 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 39263000-3 22.01.2026 73
articole de birou
DAN2663606 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 22.01.2026 371
bvds - registre intrari - iesiri (15 buc)
DAN2627159 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 22800000-8 11.12.2025 161
formulare tipizate-avize a5
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/1108044
  • /api/v1/suppliers/1108044/revenue
  • /api/v1/suppliers/1108044/scores
  • /api/v1/suppliers/1108044/benchmarks
  • /api/v1/red-flags/by-supplier/1108044
  • /api/v1/suppliers/1108044/years
  • /api/v1/suppliers/1108044/cpv
  • /api/v1/suppliers/1108044/clients
  • /api/v1/suppliers/1108044/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API