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CUI: 14174368 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

SHORTCUT SRL

Registered: 13.09.2001 B-DUL GRIVITEI, 49, 2200 www.shortcut.com.ro

Total revenue

17.78 Mn.

263 client authorities · paid between 2018 and 2026

Direct purchases

12.62 Mn.

4,669 purchases

Offline purchases

84,235 RON

30 purchases

Tenders

5.07 Mn.

26 contracts

Won without competition

37.5%

23 of 42 lots

National rate: 34.3%

Ranked 5,677 of 11,028

Won at the estimated value

0.0%

0 of 37 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.1%

Main client: COLEGIUL NATIONAL ANDREI SAGUNA BRASOV

National median: 30.2%

Ranked 41,431 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#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 60; the other 48 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
UNITATEA MILITARA 0541 CUI: 12651797 51,949 —— 51,949 0.3% 0.2% 71 2018–2025
UNITATEA MILITARA 02474 CUI: 4688639 50,983 —— 50,983 0.3% 0.0% 45 2018–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 27,678 — 22,435 50,113 0.3% 2.2% 19 2022–2026
GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 44,567 —— 44,567 0.3% 0.9% 20 2025–2026
COMUNA IC BRATIANU CUI: 4794036 44,389 —— 44,389 0.3% 0.2% 14 2020–2023
COMUNA CRISTIAN CUI: 4728369 —— 43,408 43,408 0.2% 0.0% 1 2021
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 42,583 —— 42,583 0.2% 1.6% 14 2018–2021
GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 42,249 —— 42,249 0.2% 0.9% 22 2021–2023
SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 41,055 —— 41,055 0.2% 3.2% 26 2021–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 40,409 —— 40,409 0.2% 0.1% 8 2022–2026
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 36,538 —— 36,538 0.2% 4.3% 14 2018–2024
UNITATEA MILITARA 02605 CUI: 4221110 —— 35,208 35,208 0.2% 0.1% 1 2021
DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 29,971 —— 29,971 0.2% 1.6% 36 2018–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 28,293 —— 28,293 0.2% 0.1% 1 2022
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 27,954 —— 27,954 0.2% 1.7% 24 2018–2021
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 27,252 —— 27,252 0.2% 0.0% 21 2018–2025
COMUNA HOLBAV CUI: 16399529 —— 27,008 27,008 0.2% 0.1% 1 2023
AEROCLUBUL ROMANIEI CUI: 4266944 25,939 —— 25,939 0.2% 0.0% 38 2018–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 24,523 —— 24,523 0.1% 0.2% 34 2018–2024
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 23,490 —— 23,490 0.1% 1.1% 1 2021
LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 23,056 —— 23,056 0.1% 8.4% 2 2026
SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 22,997 —— 22,997 0.1% 2.3% 21 2021–2026
COMUNA DOBARLAU CUI: 4404575 22,121 —— 22,121 0.1% 0.0% 6 2019–2025
MUZEUL DE ARTA CUI: 4317762 21,022 —— 21,022 0.1% 1.1% 4 2026
ASOCIATIA GRUP DE ACTIUNE LOCALA CODLEA CUI: 38410890 21,020 —— 21,020 0.1% 1.8% 1 2019

76-100 of 263 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ILLA SOFT SERV SRL CUI: 37006568 1 180,459 360,918 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299113 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 30125100-2 30.09.2026 1,736
toner xerox b310 b305 b315 8k 00604380 compatibil e
DA41299066 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 30125100-2 30.09.2026 3,471
toner xerox b310 b305 b315 8k 00604380 compatibil e
DA41289743 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 30233180-6 29.09.2026 174
stick-uri memorie kingston- mji bv
DA41260411 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 32413100-2 24.09.2026 1,145
pachet retelistica
DA41253474 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 30237200-1 24.09.2026 1,107
pachet produse it conform oferta
DA41258971 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 30237200-1 24.09.2026 389
furnizare piese it
DA41219228 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 30237200-1 22.09.2026 19,449
achizitie obiecte de inventar si mijloace fixe
DA41232937 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 30125100-2 22.09.2026 62
toner xerox x3020/3025
DA41231858 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 30125100-2 22.09.2026 1,701
toner si cartuse de toner
DA41214684 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 30233180-6 18.09.2026 66
pen drive 64gb sandisk sdcz48-064g-u46

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868858 MUNICIPIUL ALBA IULIA CUI: 4562923 30213000-5 30.09.2026 17,729
furnizare echipamente it - 4 buc sistem complet (monitor + statie de lucru tip desktop), necesar solicitat de catre directia generala politia locala, municipiul alba iulia
DAN2600745 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 30232110-8 11.11.2025 13,552
furnizare imprimante in baza contractelor de finantare incheiate cu mmss pentru cs tarlungeni
DAN2548152 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 30125100-2 15.09.2025 335
cartus toner
DAN2505461 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 30125100-2 14.07.2025 59
toner canon
DAN2347816 TETKRON SRL CUI: 27272953 30233180-6 26.12.2024 34
dispozitive de stocare cu memorie flash
DAN2134402 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 31430000-9 19.03.2024 252
acumulator 12v7a
DAN2131718 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 30125100-2 14.03.2024 2,924
tonere hp
DAN2070715 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 30234600-4 19.12.2023 420
memorii stick
DAN2070671 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 30125100-2 19.12.2023 503
toner epson m4000
DAN2070350 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 30237100-0 19.12.2023 525
sursa 550w

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145403 ORASUL RASNOV CUI: 4443353 30000000-9 27.05.2026 1,580,355
furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul rasnov, judetul brasov
SCNA1132241 COMUNA TODIRESTI CUI: 3337630 39162100-6 22.05.2026 330,815
dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din comuna todiresti, judetul vaslui, reluare lot 1, lot 3, lot 4
SCNA1132826 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 48820000-2 07.05.2026 297,349
servere, softuri + consumabile it ( computere ) / proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina investitia specifica.
SCNA1127993 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 48190000-6 20.11.2025 152,550
achizitionarea de echipamente si resurse tehnologice digitale specifice smart-lab, in vederea implementarii proiectului cu titlul generatia elevului smart (ges), cod f-pnrr-smartlabs-2023-1578 - rest de achizitionat
SCNA1125776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 30213000-5 25.09.2025 118,930
furnizare calculatoare all in one, laptop-uri, tablete
SCNA1123792 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 30213000-5 05.08.2025 65,685
contract furnizare calculatoare all in one, laptop-uri, tablete, licente ms office si windows
SCNA1117727 COMUNA BUDILA CUI: 4777159 30000000-9 06.05.2025 301,996
dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale budila si dotarea cu mobilier a gradinitei cu program normal budila
SCNA1119812 COMUNA COLTAU CUI: 16384650 39162200-7 30.04.2025 756,955
contract de furnizare mobilier, materiale didactice si echipamente in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale petofi sandor coltau
SCNA1119309 ORASUL ZARNESTI CUI: 4646897 30200000-1 15.04.2025 247,018
dotarea cu echipamente digitale - etapa 3 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti
SCNA1119095 COMUNA COMANA CUI: 4777256 30213100-6 10.04.2025 585,461
furnizare echipamente it necesare pentru implementarea proiectului modernizarea unitatilor de invatamant din uat comana, judetul brasov, prin dotarea cu echipamente digitale si mobilier, cod f-pnrr-dotari-2023-2346, contract de finantare 1516dot 2023
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/14174368
  • /api/v1/suppliers/14174368/revenue
  • /api/v1/suppliers/14174368/scores
  • /api/v1/suppliers/14174368/benchmarks
  • /api/v1/red-flags/by-supplier/14174368
  • /api/v1/suppliers/14174368/years
  • /api/v1/suppliers/14174368/cpv
  • /api/v1/suppliers/14174368/clients
  • /api/v1/suppliers/14174368/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API