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CUI: 11182293 SRL BRAȘOV MUNICIPIUL BRASOV

CLAUDAVI SRL

Registered: 12.11.1998 STR. GARII, 2, 2200

Total revenue

176,515 RON

26 client authorities · paid between 2018 and 2025

Direct purchases

170,969 RON

119 purchases

Offline purchases

5,546 RON

3 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

13.7%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV

National median: 30.2%

Ranked 36,950 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 9 largest CPV groups, out of 9; 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
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 303 —— 303 0.2% 0.0% 2 2018

26-26 of 26 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
DA37861380 TEATRUL SICA ALEXANDRESCU CUI: 4383960 19210000-1 09.04.2025 237
pachet tesaturi bbc
DA37710612 TEATRUL SICA ALEXANDRESCU CUI: 4383960 19210000-1 20.03.2025 1,436
pachet tesaturi
DA37710458 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 19211000-8 20.03.2025 294
vinilin
DA37682145 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 19143000-0 18.03.2025 3,375
vinilin
DA37416365 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 19211000-8 04.02.2025 29
vinilin
DA37248628 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 19212000-5 23.12.2024 3,452
pachet tesaturi bbc
DA36666628 TEATRUL SICA ALEXANDRESCU CUI: 4383960 39561100-3 08.10.2024 151
art pasmanterie
DA36353341 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 39515100-6 26.08.2024 151
perdea in
DA36353314 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 39515100-6 26.08.2024 38
perdea in
DA36166842 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 39515100-6 19.07.2024 6,132
pachet tesaturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1760872 TEATRUL SICA ALEXANDRESCU CUI: 4383960 18453000-9 28.09.2022 7
produse textile
DAN1273291 MUNICIPIUL SACELE CUI: 4317649 33741300-9 04.05.2020 5,500
dezinfectant de maini la 5l
DAN1234691 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 18451000-5 05.02.2020 39
nasturi alesi de scenograf pentru premiera spectacolului pescarusul folly din orasul pisicilor
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/11182293
  • /api/v1/suppliers/11182293/revenue
  • /api/v1/suppliers/11182293/scores
  • /api/v1/suppliers/11182293/benchmarks
  • /api/v1/red-flags/by-supplier/11182293
  • /api/v1/suppliers/11182293/years
  • /api/v1/suppliers/11182293/cpv
  • /api/v1/suppliers/11182293/clients
  • /api/v1/suppliers/11182293/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API