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CUI: 14552307 SRL BRAȘOV MUNICIPIUL BRASOV

TEHNOSTING ECHIPAMENTE SRL

Registered: 01.04.2002 FELDIOAREI, 75 J.K.

Total revenue

4.46 Mn.

451 client authorities · paid between 2018 and 2026

Direct purchases

4.27 Mn.

3,343 purchases

Offline purchases

198,075 RON

132 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

5.0%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 41,444 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 38; the other 26 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
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 35,852 —— 35,852 0.8% 0.0% 5 2021–2025
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 34,934 —— 34,934 0.8% 0.2% 6 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 32,143 —— 32,143 0.7% 0.0% 12 2020–2023
UM 01760 CUI: 4563325 30,171 —— 30,171 0.7% 0.4% 6 2018
TRIBUNALUL COVASNA CUI: 5228515 28,956 —— 28,956 0.7% 0.5% 27 2018–2026
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 28,653 —— 28,653 0.6% 0.1% 26 2018–2025
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 26,756 1,387 — 28,143 0.6% 0.1% 7 2020–2026
ORASUL BARAOLT CUI: 4404788 27,933 —— 27,933 0.6% 0.0% 14 2018–2026
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 26,997 —— 26,997 0.6% 0.2% 20 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 26,932 —— 26,932 0.6% 0.0% 15 2018–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 26,020 —— 26,020 0.6% 0.0% 6 2025–2026
LICEUL PETRU RARES CUI: 4443400 25,782 —— 25,782 0.6% 0.4% 34 2018–2026
ORASUL RASNOV CUI: 4443353 19,616 6,132 — 25,748 0.6% 0.0% 30 2019–2026
APA TARNAVEI MARI SA CUI: 19502679 9,462 16,252 — 25,714 0.6% 0.0% 23 2020–2025
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 25,686 —— 25,686 0.6% 0.2% 47 2018–2026
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 25,300 —— 25,300 0.6% 0.6% 44 2018–2026
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 18,612 6,612 — 25,224 0.6% 0.1% 10 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 24,902 —— 24,902 0.6% 0.4% 12 2018–2026
SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 23,399 —— 23,399 0.5% 0.6% 13 2019–2026
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 22,911 —— 22,911 0.5% 0.3% 20 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 22,697 —— 22,697 0.5% 0.0% 34 2018–2025
ORASUL PREDEAL CUI: 4580423 22,263 —— 22,263 0.5% 0.0% 14 2018–2026
ECOVOL ILFOV SA CUI: 21551614 21,902 —— 21,902 0.5% 0.0% 12 2019–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 21,478 —— 21,478 0.5% 0.0% 30 2018–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 21,185 —— 21,185 0.5% 0.2% 23 2018–2026

26-50 of 451 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
DA41302925 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 24951220-3 30.09.2026 2,595
piese de schimb stingatoare
DA41300879 APAREGIO GORJ SA CUI: 20415711 42131160-5 30.09.2026 1,408
garnitura hidrant dn80 3 picioare suprateran
DA41286067 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 50413200-5 29.09.2026 215
verificare presiune instalatie hidranti; verificare cutie hidranti
DA41283833 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 50413200-5 29.09.2026 2,670
pachet verificari stingatoare
DA41285685 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 35111300-8 29.09.2026 1,624
stingator g5
DA41265040 SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 50413200-5 25.09.2026 1,283
pachet verificari stingatoare
DA41249599 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 50413200-5 23.09.2026 711
pachet verificari stingatoare
DA41243142 LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 50413200-5 23.09.2026 268
pachet verificari stingatoare
DA41242782 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 35111300-8 23.09.2026 2,079
stingator cu pulbere tip p6
DA41221729 TRIBUNALUL COVASNA CUI: 5228515 50413200-5 21.09.2026 500
pachet verificari stingatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836579 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 50413200-5 20.08.2026 350
verificare hidranti
DAN2778274 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 35111300-8 12.06.2026 1,387
verificat/ inlocuit/ reparat stingatoare
DAN2775536 BANCA NATIONALA A ROMANIEI CUI: 361684 71631000-0 09.06.2026 180
servicii de verificare obligatorie a instalatiilor de incendiu
DAN2753753 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 50413200-5 12.05.2026 22
verificare stingator cu pulbere p1
DAN2716563 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 30.03.2026 260
bvfg - verificare hidrant si instalatie (3 buc)
DAN2686700 TURSIB SA CUI: 789401 50413200-5 20.02.2026 7,585
servicii verificare, reincarcare si reparare stingatoare
DAN2684481 TURSIB SA CUI: 789401 50413200-5 17.02.2026 8,590
servicii verificare, reincarcare si reparare stingatoare
DAN2669986 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 35111000-5 29.01.2026 735
stingatoare p6
DAN2669930 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 71631000-0 29.01.2026 1,155
verificare stingatoare
DAN2646054 ORASUL RASNOV CUI: 4443353 50413200-5 31.12.2025 1,385
verificare stingatoare
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/14552307
  • /api/v1/suppliers/14552307/revenue
  • /api/v1/suppliers/14552307/scores
  • /api/v1/suppliers/14552307/benchmarks
  • /api/v1/red-flags/by-supplier/14552307
  • /api/v1/suppliers/14552307/years
  • /api/v1/suppliers/14552307/cpv
  • /api/v1/suppliers/14552307/clients
  • /api/v1/suppliers/14552307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API