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CUI: 14205979 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

AKRO SRL

Registered: 01.10.2001 ZIZINULUI, 110, 500407 www.akro.ro

Total revenue

4.67 Mn.

154 client authorities · paid between 2018 and 2026

Direct purchases

3.30 Mn.

318 purchases

Offline purchases

59,371 RON

12 purchases

Tenders

1.31 Mn.

12 contracts

Won without competition

98.2%

12 of 14 lots

National rate: 34.3%

Ranked 887 of 11,028

Won at the estimated value

33.2%

2 of 10 lots

National rate: 1.2%

Ranked 510 of 6,155

Dependence on the main client

23.6%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 27,450 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 2
#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 39; the other 27 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
COMUNA LETEA VECHE CUI: 4455021 31,840 —— 31,840 0.7% 0.0% 1 2018
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 30,475 —— 30,475 0.7% 7.3% 1 2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 22,825 7,245 — 30,070 0.6% 0.0% 2 2022–2025
UNITATEA MILITARA NR02482 CUI: 4364594 —— 28,904 28,904 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 27,874 —— 27,874 0.6% 0.7% 2 2021
COMUNA BUDILA CUI: 4777159 27,707 —— 27,707 0.6% 0.1% 1 2024
COMUNA SALARD CUI: 4641318 24,431 —— 24,431 0.5% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 24,369 —— 24,369 0.5% 0.0% 3 2019–2021
CERONAV CUI: 15566688 22,506 —— 22,506 0.5% 0.0% 1 2019
COMUNA UNGURENI CUI: 4670240 20,564 —— 20,564 0.4% 0.0% 8 2018–2026
COMUNA DRAGOMIRESTI CUI: 4226494 18,616 —— 18,616 0.4% 0.0% 1 2020
UNITATEA MILITARA NR 01829 CUI: 4266987 18,458 —— 18,458 0.4% 0.0% 2 2026
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 —— 18,104 18,104 0.4% 0.3% 1 2021
COMUNA DAMIENESTI CUI: 4535848 18,052 —— 18,052 0.4% 0.1% 1 2024
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 17,703 —— 17,703 0.4% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 16,992 —— 16,992 0.4% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 14,892 —— 14,892 0.3% 0.0% 8 2018–2024
COMUNA PARAU CUI: 4384613 14,713 —— 14,713 0.3% 0.0% 2 2021
COMUNA COMANA CUI: 4777256 14,371 —— 14,371 0.3% 0.1% 2 2022–2024
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 13,991 —— 13,991 0.3% 0.0% 1 2018
COMUNA NEGRI CUI: 4535740 13,917 —— 13,917 0.3% 0.0% 2 2021–2023
APAVIL SA CUI: 16468149 13,886 —— 13,886 0.3% 0.0% 5 2019–2021
ACET SA CUI: 713519 13,878 —— 13,878 0.3% 0.0% 5 2020–2025
COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 13,523 —— 13,523 0.3% 0.1% 3 2021–2022
SPITALUL DE PEDIATRIE CUI: 4318075 —— 13,506 13,506 0.3% 0.0% 1 2021

26-50 of 154 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
DA41192001 UNITATEA MILITARA NR 01829 CUI: 4266987 42912310-8 16.09.2026 16,007
serviciu mentenanta preventiva si corectiva - statie de clorinare
DA41165008 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 31515000-9 14.09.2026 163,166
lampi uv cu radiatie inversa
DA41137909 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 42912310-8 08.09.2026 1,919
contor apa rece axial cu cadran uscat - 2-zenner - cu generator de impuls 1/10l
DA41083595 UNITATEA MILITARA NR 01829 CUI: 4266987 42912310-8 01.09.2026 2,451
deplasare la beneficiar - verificare instalatie de clorinare + filtre, operatiune de mentenanta - co
DA40935885 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 14211000-3 04.08.2026 891
nisip cuartos 2-4mm b
DA40935938 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 24315000-5 04.08.2026 29,066
carbune activ granular lg85 (0.6-2.4mm) pentru filtrare apa
DA40934876 COMUNA UNGURENI CUI: 4670240 31515000-9 04.08.2026 3,368
consumabile uv
DA40811912 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 38421100-3 14.07.2026 644
contorizare/modul edc - pentru corp contor wpd - zenner 1 imp / 10l
DA40739234 COMUNA SOARS CUI: 4384621 42912310-8 02.07.2026 248,861
instalatie de tratare apa
DA40721582 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 45232430-5 29.06.2026 2,136
achizitie pompa dozatoare solenoidala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2589905 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50720000-8 29.10.2025 7,245
servicii inretinere centrale termice: 1bucx7245.17lei
DAN2584011 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44411000-4 21.10.2025 520
articole sanitare
DAN2582694 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 14211000-3 21.10.2025 1,188
nisip cuartos
DAN2582687 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 24315000-5 21.10.2025 38,754
carbune activ granulat
DAN2291710 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 45232430-5 15.10.2024 2,281
servicii de verificare tehnica statie de dedurizare si pompa dozatoare solenoidala
DAN1908242 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 42912300-5 24.04.2023 3,800
sistem tratare apa
DAN1461712 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39137000-1 05.05.2021 476
achizitie sare de dedurizare - reofertare
DAN1392721 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38421100-3 30.12.2020 866
furnizare contor de apa rece pentru bransament
DAN1380949 CURTEA DE APEL BRASOV CUI: 17016290 31515000-9 15.12.2020 812
lampi uv
DAN1288718 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31515000-9 03.06.2020 576
balast electronic si socket

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1068515 CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 18143000-3 20.04.2022 178,320
echipamente si materiale de protectie impotriva covid-19, necesare pentru implementarea proiectului dotarea centrelor rezidentiale publice din judetul mures cu echipamente de protectie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 din cadrul programului operational infrastructura mare 2014-2020 -centrul de ingrijire si asistenta glodeni
SCNA1060995 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 38951000-6 10.11.2021 223,470
furnizare echipamente in cadrul proiectului achizitie echipamente si instrumentar de determinare si diagnostic de catre dsvsa covasnaachizitie echipamente si instrumentar de determinare si diagnostic de catre dsvsa covasna
SCNA1059818 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 31515000-9 19.10.2021 628,000
furnizare lampi uv cu radiatie indirecta
CAN1063962 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 33100000-1 11.10.2021 6,999,144
achizitie de echipamente medicale pe loturi
CAN1063153 SPITALUL DE PEDIATRIE CUI: 4318075 33191000-5 23.09.2021 13,506
achizitie - covid 19 - echipamente de decontaminare - lampa uv bactericida fixa 60w
CAN1059585 UNITATEA MILITARA NR02482 CUI: 4364594 34913000-0 22.07.2021 186,935
piese de schimb pentru dispozitivele medicale din dotarea sectiilor
CAN1051192 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 18143000-3 26.02.2021 1,171,585
echipamente, materiale si dotari pentru protectia impotriva virusului covid-19
SCNA1040415 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 33191000-5 30.07.2020 186,000
furnizare lampi uv cu radiatie inversa - 30 buc
CAN1033365 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 24313200-3 11.05.2020 168,380
antiscalant pentru ro1 + ro2 + ro3 tip smas z 115 sau echivalent (roscal 04)
SCNA1025499 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33696500-0 18.10.2019 31,053
reactivi de laborator; sticlarie de laborator, carbune activ - 3 loturi
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/14205979
  • /api/v1/suppliers/14205979/revenue
  • /api/v1/suppliers/14205979/scores
  • /api/v1/suppliers/14205979/benchmarks
  • /api/v1/red-flags/by-supplier/14205979
  • /api/v1/suppliers/14205979/years
  • /api/v1/suppliers/14205979/cpv
  • /api/v1/suppliers/14205979/clients
  • /api/v1/suppliers/14205979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API