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CUI: 15607214 SRL BRAȘOV MUNICIPIUL BRASOV

CAMPACK SRL

Registered: 21.07.2003 STR. ZIZINULUI, 109 BIS https://www.campack.ro

Total revenue

78,809 RON

58 client authorities · paid between 2021 and 2026

Direct purchases

72,132 RON

74 purchases

Offline purchases

6,677 RON

10 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

14.9%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335

National median: 30.2%

Ranked 35,975 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 13; the other 1 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
TEATRUL MAGHIAR DE STAT CUI: 4288411 715 —— 715 0.9% 0.0% 1 2026
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 700 —— 700 0.9% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 653 —— 653 0.8% 0.0% 1 2026
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 634 —— 634 0.8% 0.0% 2 2026
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 606 —— 606 0.8% 0.0% 2 2024
SPITALUL MUNICIPAL CUI: 4323403 579 —— 579 0.7% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 551 —— 551 0.7% 0.0% 1 2022
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 550 —— 550 0.7% 0.0% 1 2021
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 550 —— 550 0.7% 0.0% 1 2021
TRANS BUS SA CUI: 10622337 519 —— 519 0.7% 0.0% 1 2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 504 —— 504 0.6% 0.0% 1 2024
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 452 — 452 0.6% 0.0% 2 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 445 —— 445 0.6% 0.0% 1 2024
LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 440 —— 440 0.6% 0.0% 2 2021
ORASUL IERNUT CUI: 5584644 431 —— 431 0.6% 0.0% 1 2026
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 400 —— 400 0.5% 0.0% 1 2021
MUZEUL JUDETEAN BUZAU CUI: 4055769 395 —— 395 0.5% 0.0% 1 2022
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 385 —— 385 0.5% 0.0% 1 2021
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 370 —— 370 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 360 —— 360 0.5% 0.0% 1 2021
MONETARIA STATULUI RA CUI: 427304 — 256 — 256 0.3% 0.0% 1 2023
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 232 —— 232 0.3% 0.0% 1 2026
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 — 225 — 225 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 220 —— 220 0.3% 0.0% 1 2021
ENTEL SA CUI: 50867719 — 196 — 196 0.3% 0.0% 1 2026

26-50 of 58 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
DA41036007 UNITATEA MILITARA 01420 HATEG CUI: 15091210 42921330-0 24.08.2026 1,355
cleste pentru legat banda pes h26
DA40996223 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 18937000-6 14.08.2026 232
pungi de curierat 230x320+50, 100 buc/pachet,350x450+50 mm-100 buc/pachet,500x700+50 mm-100 buc/pac
DA40896704 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 44617000-8 28.07.2026 653
cutie carton natur 200 x 100 x 100 mm si folii protectie
DA40896177 ORASUL IERNUT CUI: 5584644 44190000-8 28.07.2026 431
folie expandata 3 mm grosime, 1 m latime *100 m lungime
DA40748246 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 44170000-2 03.07.2026 236
folie expandata 3 mm grosime, 1 m latime *100 m lungime
DA40678861 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 44172000-6 22.06.2026 398
folie expandata 2 mm grosime, 1 m latime *250 m lungime
DA40677655 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 18937000-6 22.06.2026 108
pungi curierat cu buzunar pentru awb 320x400+50 mm 250 buc/ pachet
DA40541798 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 19640000-4 03.06.2026 426
achizitie saci pentru vidat 50x70 cm 10 buc/ set
DA40504927 TEATRUL MAGHIAR DE STAT CUI: 4288411 44423000-1 28.05.2026 715
25 buc saci ldpe 800*1200*0,100 mm material reciclat, negru
DA40218011 COMUNA VANATORI CUI: 5902721 30197110-0 21.04.2026 167
capse inox 20 mm 100 buc/ set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799009 ENTEL SA CUI: 50867719 19513200-7 06.07.2026 196
banda pp m 12x0.65 = 2,5x68,44<br>transport 24,79
DAN2663199 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 33680000-0 21.01.2026 225
achizitie pungi farmaceutice
DAN2649266 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44172000-6 09.01.2026 2,260
achizitie folie strech pentru ambalat-drdp brasov
DAN2639093 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44530000-4 23.12.2025 115
achizitie banda metalica
DAN2474570 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39221100-8 10.06.2025 108
rola hartie copt
DAN2465566 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 29.05.2025 152
cleste banda
DAN2465562 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 29.05.2025 300
consumabile
DAN2005288 MONETARIA STATULUI RA CUI: 427304 30192700-8 25.09.2023 256
pungi zilock 80x120 mm
DAN1750672 UNITATEA MILITARA NR02482 CUI: 4364594 39561120-9 08.09.2022 2,874
materiale consumabile necesare functionarii presei de balotat deseuri reciclabile
DAN1577221 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 19640000-4 07.12.2021 191
cheltuieli materiale
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/15607214
  • /api/v1/suppliers/15607214/revenue
  • /api/v1/suppliers/15607214/scores
  • /api/v1/suppliers/15607214/benchmarks
  • /api/v1/red-flags/by-supplier/15607214
  • /api/v1/suppliers/15607214/years
  • /api/v1/suppliers/15607214/cpv
  • /api/v1/suppliers/15607214/clients
  • /api/v1/suppliers/15607214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API