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CUI: 11395593 SRL BRAȘOV MUNICIPIUL BRASOV

BEST TECH SRL

Registered: 21.01.1999 STR. IZVORUL RECE, 8, 2200 https://www.besttech.ro

Total revenue

5.57 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

5.16 Mn.

4,116 purchases

Offline purchases

409,523 RON

46 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

24.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV

National median: 30.2%

Ranked 26,513 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 37; the other 25 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 PRELUNGIT NR 5 BRASOV CUI: 29345555 17,747 —— 17,747 0.3% 0.6% 24 2018–2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 17,494 —— 17,494 0.3% 0.3% 39 2018–2021
CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 15,729 —— 15,729 0.3% 0.5% 37 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 13,781 292 — 14,073 0.3% 0.3% 23 2018–2025
SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 10,954 —— 10,954 0.2% 0.4% 3 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,589 252 — 9,841 0.2% 0.0% 35 2018–2026
CASA DE CULTURA A STUDENTILOR CUI: 4383995 9,577 —— 9,577 0.2% 0.2% 19 2018–2025
CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 9,106 —— 9,106 0.2% 2.2% 2 2018–2020
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 8,696 —— 8,696 0.2% 0.2% 6 2018
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 8,609 —— 8,609 0.2% 0.0% 6 2022–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 8,457 —— 8,457 0.2% 0.0% 29 2018–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 6,904 —— 6,904 0.1% 0.0% 27 2018–2025
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 6,802 —— 6,802 0.1% 0.1% 5 2020–2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 6,678 —— 6,678 0.1% 0.3% 49 2018–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 5,840 —— 5,840 0.1% 0.3% 8 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 4,271 —— 4,271 0.1% 0.2% 15 2018–2025
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 4,186 —— 4,186 0.1% 0.1% 28 2018–2021
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 4,069 —— 4,069 0.1% 0.2% 9 2020–2026
COMUNA SINCA NOUA CUI: 14670850 3,319 —— 3,319 0.1% 0.0% 1 2020
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 3,291 —— 3,291 0.1% 0.2% 5 2024–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 2,540 —— 2,540 0.1% 0.0% 6 2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 2,222 —— 2,222 0.0% 0.1% 6 2018–2019
ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 2,180 —— 2,180 0.0% 0.1% 3 2021
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 2,064 —— 2,064 0.0% 0.0% 25 2018–2022
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 1,783 —— 1,783 0.0% 0.1% 4 2024–2026

26-50 of 73 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
DA41300106 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 30125100-2 30.09.2026 149
cartus w1350
DA41296815 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 30125100-2 30.09.2026 74
cartus b023
DA41263809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 30125100-2 25.09.2026 425
cartus b222h00
DA41217731 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 50323000-5 21.09.2026 248
reumplere cartus hp cf226x / cf259x / canon crg-052h / crg-057h/ crg-070h + cilindru 1457, 1581,
DA41217761 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 50323100-6 21.09.2026 66
reumplere cartus hp cf226x cf259x / canon crg-052h / crg-057h 1457, 1581,
DA41217796 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 50323000-5 21.09.2026 50
reumplere cartus hp cf226a / cf259a / crg-052a / crg-057a / crg-070 1457, 1581,
DA41217827 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 50323000-5 21.09.2026 41
reumplere cartus hp ce 505a / cf 280a / q7553a / crg719 1457, 1581,
DA41217859 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 50323000-5 21.09.2026 58
reumplere cartus hp ce505x / crg719h / hp cf280x + cilindru 1457, 1581,
DA41214712 COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 30125100-2 18.09.2026 289
cartus canon cexv60 original
DA41214777 COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 50323000-5 18.09.2026 653
pachet reumplere cartuse pentru imprimante si reparatie imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852191 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50323200-7 11.09.2026 12,752
reparatii imprimante - 1
DAN2809705 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50323000-5 15.07.2026 30,171
servicii lunare privind reumplerea cartuselor pentru imprimante brother, lexmark, schimbare chip lexmark
DAN2736785 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 50112100-4 22.04.2026 496
reparatie laptop dell
DAN2695447 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 50323200-7 04.03.2026 496
reparatii laptop
DAN2686822 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50323000-5 20.02.2026 112,232
1830 ctr - servicii lunare privind reumplerea cartuselor pentru imprimante, schimbare cilindru, lamele stergere, lamele doctor, rola magnetica, rola pcr, chip
DAN2463418 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50312000-5 27.05.2025 33,000
servicii de mentenanta, respectiv de intretinere si/sau reparatii, dupa caz, pentru imprimante si tonere (adv1478842)
DAN2416205 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 44423000-1 28.03.2025 835
kit tastatura + recuperare date hdd - manager mji bv
DAN2301906 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 48517000-5 29.10.2024 1,708
licenta office 2021 si licenta windows 11
DAN2301905 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 30141200-1 29.10.2024 4,866
pc intel i7
DAN2190273 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50312000-5 29.05.2024 33,000
servicii de reincarcare si inlocuire cartuse imprimante.<br>valoarea achizitiei (contractului) este pentru opt plus patru luni.
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/11395593
  • /api/v1/suppliers/11395593/revenue
  • /api/v1/suppliers/11395593/scores
  • /api/v1/suppliers/11395593/benchmarks
  • /api/v1/red-flags/by-supplier/11395593
  • /api/v1/suppliers/11395593/years
  • /api/v1/suppliers/11395593/cpv
  • /api/v1/suppliers/11395593/clients
  • /api/v1/suppliers/11395593/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API