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CUI: 14297174 SRL BRAȘOV MUNICIPIUL BRASOV

SECADA SRL

Registered: 16.11.2001 STR. CIBINULUI, 20, 2200

Total revenue

2.19 Mn.

100 client authorities · paid between 2018 and 2025

Direct purchases

1.83 Mn.

803 purchases

Offline purchases

49,280 RON

8 purchases

Tenders

308,799 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

21.0%

Main client: SERVICIUL DE AMBULANTA JUDETEANA

National median: 30.2%

Ranked 30,170 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 26; the other 14 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 ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 6,020 — 6,020 0.3% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 5,920 —— 5,920 0.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 5,919 —— 5,919 0.3% 0.0% 4 2018–2020
APASERV SATU MARE SA CUI: 16844952 5,702 —— 5,702 0.3% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 5,429 —— 5,429 0.3% 0.0% 2 2021–2022
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 5,253 —— 5,253 0.2% 0.0% 1 2019
SERVICIUL DE AMBULANTA CUI: 7480097 4,979 —— 4,979 0.2% 0.0% 5 2018–2019
MAI - UM 0260 BUCURESTI CUI: 4192774 4,460 —— 4,460 0.2% 0.0% 1 2018
JUDETUL BRASOV CUI: 4384150 4,338 —— 4,338 0.2% 0.0% 3 2019–2023
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 4,280 —— 4,280 0.2% 0.1% 1 2020
COMUNA PREJMER CUI: 4688701 4,013 —— 4,013 0.2% 0.0% 10 2018–2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 4,006 —— 4,006 0.2% 0.0% 2 2020–2021
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 3,879 —— 3,879 0.2% 0.0% 2 2018
PENITENCIARUL CODLEA CUI: 4317584 3,870 —— 3,870 0.2% 0.0% 2 2018–2019
ORASUL GHIMBAV CUI: 4801362 3,864 —— 3,864 0.2% 0.0% 2 2021–2022
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 3,093 —— 3,093 0.1% 0.0% 2 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 2,989 —— 2,989 0.1% 0.0% 6 2018–2022
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 2,886 —— 2,886 0.1% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 2,685 —— 2,685 0.1% 0.0% 2 2021
COMUNA ROSIA MONTANA CUI: 4562290 2,658 —— 2,658 0.1% 0.0% 1 2018
UNITATEA MILITARA 0541 CUI: 12651797 2,517 —— 2,517 0.1% 0.0% 2 2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 2,473 —— 2,473 0.1% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 2,392 —— 2,392 0.1% 0.0% 14 2021–2025
SERVICIUL DE AMBULANTA CUI: 7604489 2,357 —— 2,357 0.1% 0.0% 2 2024–2025
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 2,292 —— 2,292 0.1% 0.0% 1 2018

26-50 of 100 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
DA39600731 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 31400000-0 22.12.2025 3,678
acumulator 12vx88ah
DA39600727 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 31400000-0 22.12.2025 1,901
acumulator auto 12vx100ah
DA39600725 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 24951310-1 22.12.2025 4,050
lichid spalat parbriz iarna -30c
DA39578424 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 34320000-6 18.12.2025 347
lame stergator parbriz man tge
DA39578469 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 09211000-1 18.12.2025 769
ulei motor renault-castrol rn-spec 5w30 rn17
DA39578563 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 34320000-6 18.12.2025 868
lame stergator parbriz vw crafter 2025
DA39522591 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 34913000-0 12.12.2025 4,200
acumulator cu gel 12vx165ah victron
DA39437647 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 24951311-8 03.12.2025 161
antigel auto rosu g12
DA39437677 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 31531000-7 03.12.2025 372
bec far h7 12v*55w
DA39437698 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 31531000-7 03.12.2025 40
bec pozitie fara soclu w5w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1634967 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 23.02.2022 491
bec auto far h7, 12v, 55w si bec auto far h4, 12v, 60x, 55w
DAN1537877 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 34324100-5 30.09.2021 21,265
plumbi auto vulcanizare
DAN1422080 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 14712000-5 18.02.2021 6,020
plumbi
DAN1097516 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 31158300-1 22.04.2019 7,815
turbosuflanta vw transporter t5. achizitia a fost initiat aprin publicarea anuntului de publicitate nr. adv1064241/27.02.2019
DAN1072644 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 34322400-4 19.02.2019 2,921
piese schimb auto
DAN1072641 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 34300000-0 19.02.2019 8,901
piese schimb auto
DAN1014030 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31130000-6 01.10.2018 1,369
alternator 24v
DAN1012151 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 34325200-3 26.09.2018 498
levier timonerie cutie de viteze scania p 230

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1076455 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 34300000-0 23.09.2022 252,403
furnizare piese si consumabile auto pentru ambulantele tip volkswagen, mercedes, citroen, ford, dacia logan, renault
SCNA1017116 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 34300000-0 29.05.2019 200,000
furnizare piese si accesorii auto 2019
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/14297174
  • /api/v1/suppliers/14297174/revenue
  • /api/v1/suppliers/14297174/scores
  • /api/v1/suppliers/14297174/benchmarks
  • /api/v1/red-flags/by-supplier/14297174
  • /api/v1/suppliers/14297174/years
  • /api/v1/suppliers/14297174/cpv
  • /api/v1/suppliers/14297174/clients
  • /api/v1/suppliers/14297174/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API