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CUI: 11527180 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

VALDORIS COM SRL

Registered: 03.03.1999 AUREL VLAICU, 61, 500188

Total revenue

20.82 Mn.

319 client authorities · paid between 2018 and 2026

Direct purchases

20.39 Mn.

18,610 purchases

Offline purchases

412,331 RON

314 purchases

Tenders

20,723 RON

2 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

7.2%

Main client: TRIBUNALUL BRASOV

National median: 30.2%

Ranked 40,787 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 86; the other 74 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
SPITALUL ORASENESC SINAIA CUI: 2843299 73,016 —— 73,016 0.4% 0.3% 405 2018–2026
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 71,315 —— 71,315 0.3% 1.2% 72 2018–2026
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 68,288 —— 68,288 0.3% 0.9% 156 2018–2026
LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 68,149 —— 68,149 0.3% 1.5% 48 2019–2026
OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 66,336 —— 66,336 0.3% 1.2% 48 2020–2026
OPERA BRASOV CUI: 4317746 66,145 —— 66,145 0.3% 0.6% 108 2018–2026
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 65,191 —— 65,191 0.3% 0.2% 17 2019–2026
GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 63,583 —— 63,583 0.3% 7.4% 26 2018–2025
COMUNA MATCA CUI: 4412225 61,501 —— 61,501 0.3% 0.1% 32 2018–2021
MUNICIPIUL CODLEA CUI: 4777108 51,818 9,235 — 61,053 0.3% 0.0% 31 2018–2025
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 58,485 2,488 — 60,973 0.3% 0.2% 50 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 54,499 —— 54,499 0.3% 1.7% 61 2018–2026
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 50,887 —— 50,887 0.2% 1.0% 59 2018–2026
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 46,930 —— 46,930 0.2% 0.4% 64 2022–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 46,039 —— 46,039 0.2% 0.2% 58 2019–2026
SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 45,239 —— 45,239 0.2% 1.3% 34 2019–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 43,133 —— 43,133 0.2% 1.5% 78 2023–2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 42,283 —— 42,283 0.2% 0.7% 91 2018–2026
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 41,614 —— 41,614 0.2% 0.3% 20 2018–2022
SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 41,140 —— 41,140 0.2% 1.4% 17 2018–2022
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 38,751 —— 38,751 0.2% 3.0% 71 2019–2025
GRADINA ZOOLOGICA CUI: 4384079 38,671 —— 38,671 0.2% 0.1% 44 2019–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 22,377 15,642 — 38,019 0.2% 0.0% 21 2018–2021
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 37,835 —— 37,835 0.2% 0.8% 104 2022–2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 37,828 —— 37,828 0.2% 0.6% 30 2021–2026

76-100 of 319 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
DA41300988 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 39831240-0 30.09.2026 2,822
produse de curatenie scoala enescu
DA41301032 SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 39831240-0 30.09.2026 1,130
produse de curatenie gradinita enescu
DA41296895 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 18420000-9 30.09.2026 508
vesta personalizata
DA41297769 SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 42964000-1 30.09.2026 7,881
pachet birotica 2909d
DA41291627 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 22000000-0 29.09.2026 250
fisa p.s.i.
DA41289387 GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 30199000-0 29.09.2026 1,499
furnituri de birou
DA41283284 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 39263000-3 29.09.2026 1,348
diverse materiale
DA41283287 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 42964000-1 29.09.2026 2,108
pachet papetarie
DA41287376 PALATUL COPIILOR BRASOV CUI: 4646862 42964000-1 29.09.2026 664
pachet birotica
DA41281690 AUTORITATEA VAMALA ROMANA CUI: 45789320 30192700-8 29.09.2026 1,320
indigo pelikan 100 buc/set drv bv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855358 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 30192700-8 16.09.2026 826
registre, containere arhivare
DAN2831943 DISTRIBUTIE APA BRAN SRL CUI: 48507190 30192700-8 13.08.2026 806
papetarie si furnituri de birou
DAN2829397 UTILITATI PUBLICE BRAN SRL CUI: 28046318 30192700-8 11.08.2026 1,213
papetarie si furnituri de birou
DAN2817284 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30192700-8 24.07.2026 310
foi de parcurs marfa/persoane
DAN2794764 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 22800000-8 01.07.2026 928
tipizate
DAN2786851 DISTRIBUTIE APA BRAN SRL CUI: 48507190 30192700-8 23.06.2026 787
papetarie si furnituri de birou
DAN2759652 UTILITATI PUBLICE BRAN SRL CUI: 28046318 30192700-8 19.05.2026 1,051
papetraie si furnituri de birou
DAN2729610 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 22800000-8 14.04.2026 195
dispozitii plata casierie
DAN2729597 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30197621-5 14.04.2026 420
hartie flipchart
DAN2727874 PENITENCIARUL CODLEA CUI: 4317584 39263000-3 08.04.2026 565
panze canvas

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1003664 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30125100-2 31.08.2018 18,630
cartuse si tonere pentru imprimante, copiatoare, multifunctionale si faxuri
SCNA1001683 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30197644-2 24.07.2018 43,293
hartie xerografica a4 si a3 pentru srtfc brasov - impartita pe doua loturi <br>lotul 1 - hartie xerografica a4<br>lotul 2 - hartie xerografica a3
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/11527180
  • /api/v1/suppliers/11527180/revenue
  • /api/v1/suppliers/11527180/scores
  • /api/v1/suppliers/11527180/benchmarks
  • /api/v1/red-flags/by-supplier/11527180
  • /api/v1/suppliers/11527180/years
  • /api/v1/suppliers/11527180/cpv
  • /api/v1/suppliers/11527180/clients
  • /api/v1/suppliers/11527180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API