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CUI: 15523180 SRL BRAȘOV MUNICIPIUL BRASOV

CB ECOMAT SRL

Registered: 18.06.2003 STR. MIHAI VITEAZU, 4, 2200 https://www.ecomatcb.ro

Total revenue

4.47 Mn.

119 client authorities · paid between 2018 and 2026

Direct purchases

3.33 Mn.

338 purchases

Offline purchases

160,878 RON

50 purchases

Tenders

978,760 RON

5 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

8.8%

Main client: ORASUL RASNOV

National median: 30.2%

Ranked 40,102 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 18; the other 6 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 PRIBOIENI CUI: 4654768 5,360 —— 5,360 0.1% 0.0% 2 2022–2026
ORAS NASAUD CUI: 4347887 4,410 810 — 5,220 0.1% 0.0% 3 2022
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 5,134 —— 5,134 0.1% 0.0% 8 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 5,056 — 5,056 0.1% 0.0% 6 2021–2025
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 4,229 —— 4,229 0.1% 0.0% 7 2020–2025
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 3,975 —— 3,975 0.1% 0.0% 1 2022
COMUNA SANTANA DE MURES CUI: 4323349 3,880 —— 3,880 0.1% 0.0% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,078 1,738 — 3,816 0.1% 0.0% 7 2018–2022
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 3,400 —— 3,400 0.1% 0.0% 1 2019
MUNICIPIUL CAREI CUI: 4481160 2,800 —— 2,800 0.1% 0.0% 1 2020
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 — 2,589 — 2,589 0.1% 0.0% 2 2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 2,550 —— 2,550 0.1% 0.0% 1 2024
COMUNA SASCUT CUI: 4353161 2,480 —— 2,480 0.1% 0.0% 1 2021
MUNICIPIUL MOINESTI CUI: 4591490 2,390 —— 2,390 0.1% 0.0% 1 2021
SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 2,330 —— 2,330 0.1% 0.2% 1 2023
COMUNA BOZOVICI CUI: 3228055 1,990 —— 1,990 0.0% 0.0% 1 2021
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 1,945 —— 1,945 0.0% 0.1% 1 2024
COMPANIA DE APA SA CUI: 22987337 1,860 —— 1,860 0.0% 0.0% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 1,830 — 1,830 0.0% 0.0% 1 2023
MARIENBURG SCUP SRL CUI: 36103929 1,700 —— 1,700 0.0% 0.3% 1 2018
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 1,490 —— 1,490 0.0% 0.0% 1 2018
COMUNA GALANESTI CUI: 4441352 1,456 —— 1,456 0.0% 0.0% 2 2021–2026
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 1,440 —— 1,440 0.0% 0.0% 1 2023
UNITATEA MILITARA 01867 CUI: 43181393 1,295 —— 1,295 0.0% 0.0% 1 2025
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836 1,205 —— 1,205 0.0% 0.0% 2 2020

76-100 of 119 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
DA41133193 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 39300000-5 08.09.2026 40,000
sararita deszapezire
DA41054639 CITADIN SALUBRIZARE SRL CUI: 50379947 14622000-7 28.08.2026 3,525
lamele otel 3,3 x 0,6 pentru reconditionare perii
DA40635880 CITADIN SALUBRIZARE SRL CUI: 50379947 14622000-7 16.06.2026 3,525
lamele otel 3,3 x 0,6 pentru reconditionare perii
DA40558699 GIROCEANA SRL CUI: 14717383 16810000-6 04.06.2026 3,788
piese schimb pentru utilaje intretinere drumuri
DA40537109 GOSP-COM SRL CUI: 8510382 14622000-7 04.06.2026 2,150
otel
DA40219648 GIROCEANA SRL CUI: 14717383 42950000-0 21.04.2026 1,150
perii rulou 400/750 mm pentru utilaj intretinere drumuri, tm37pcg
DA40219650 GIROCEANA SRL CUI: 14717383 42950000-0 21.04.2026 200
disc, suport perie conica laterala pentru utilaj intretinere drumuri, tm37pcg
DA40178066 CITADIN SALUBRIZARE SRL CUI: 50379947 14622000-7 16.04.2026 3,450
filamente / lamele otel 3,3 x 0,6 pentru reconditionare perii
DA40068326 ECOSERV SIG SRL CUI: 28696329 14622000-7 25.03.2026 705
filamente / lamele otel 3,3 x 0,6 pentru reconditionare perii
DA40018369 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 14622000-7 17.03.2026 1,166
lamele otel 3,3 x 0,6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816738 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34320000-6 24.07.2026 920
materiale pentru confectionat perii automaturatoare-r552
DAN2803698 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34320000-6 09.07.2026 1,669
materiale pentru confectionat perii automaturatoare-r242
DAN2777471 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 39224200-0 11.06.2026 2,270
perii rulou, reconditionare perii conice
DAN2679972 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24312120-1 11.02.2026 853
clorura de calciu granule- srcf galati
DAN2678662 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24312120-1 09.02.2026 78
clorura de calciu granule- srcf galati
DAN2613779 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44113910-7 27.11.2025 3,100
clorura de calciu
DAN2523833 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 39224200-0 06.08.2025 1,390
perii rulou, conica
DAN2515645 SALUBRIZARE TIMISOARA SRL CUI: 51241348 14622000-7 25.07.2025 2,000
lamele otel
DAN2461656 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 39224200-0 26.05.2025 940
perii rulou
DAN2331750 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24312120-1 10.12.2024 1,600
clorura de calciu granule - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1021837 SALUBRIS SA CUI: 14816433 44614100-8 21.08.2019 366,000
contract furnizare recipienti stocare material antiderapant
CAN1006545 SALUBRITATE CRAIOVA SRL CUI: 27969145 34927100-2 23.01.2019 210,000
achizitie in baza unor acorduri cadru de: sare industriala pentru deszapezire min 2000 si max 6000 tone - lot 1 si clorura de calciu min 20 si max 100 tone - lot 2 pentru 12 luni
SCNA1008723 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 34927100-2 22.11.2018 506,800
achizitie sare industriala pentru deszapezire, clorura de calciu pentru deszapezire
SCNA1008273 ORASUL CERNAVODA CUI: 4304568 24312120-1 15.11.2018 164,960
achizitionare materiale antiderapante necesare desfasurarii activitatii de deszapezire pentru perioada 1 noiembrie 2018- 31 martie 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/15523180
  • /api/v1/suppliers/15523180/revenue
  • /api/v1/suppliers/15523180/scores
  • /api/v1/suppliers/15523180/benchmarks
  • /api/v1/red-flags/by-supplier/15523180
  • /api/v1/suppliers/15523180/years
  • /api/v1/suppliers/15523180/cpv
  • /api/v1/suppliers/15523180/clients
  • /api/v1/suppliers/15523180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API