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CUI: 17905748 SRL BRAȘOV MUNICIPIUL BRASOV

CONSULTIA SRL

Registered: 26.08.2005 Registered office: FAGURULUI, 64T, 500484 Website: https://www.consultia.ro

Total revenue

232,006 RON

71 client authorities · paid between 2018 and 2026

Direct purchases

213,223 RON

124 purchases

Offline purchases

18,783 RON

20 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

15.7%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 35,240 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 6 largest CPV groups, out of 6; the other 0 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

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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 — 1,600 — 1,600 0.7% 0.0% 1 2023
MUZEUL NATIONAL PELES CUI: 2842935 1,500 —— 1,500 0.7% 0.0% 1 2025
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 1,290 —— 1,290 0.6% 0.0% 1 2026
GRADINA ZOOLOGICA CUI: 4384079 1,058 —— 1,058 0.5% 0.0% 2 2024
GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 1,000 —— 1,000 0.4% 0.0% 2 2025
FILARMONICA GEORGE ENESCU CUI: 4266766 900 —— 900 0.4% 0.0% 1 2026
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 — 900 — 900 0.4% 0.0% 1 2025
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 — 900 — 900 0.4% 0.0% 2 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 800 —— 800 0.3% 0.0% 1 2024
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 800 —— 800 0.3% 0.0% 1 2023
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 — 800 — 800 0.3% 0.0% 1 2024
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 800 —— 800 0.3% 0.0% 1 2023
COMUNA GEORGE ENESCU CUI: 8613990 800 —— 800 0.3% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 800 —— 800 0.3% 0.0% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 800 — 800 0.3% 0.0% 1 2022
AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 — 800 — 800 0.3% 0.0% 1 2026
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 800 —— 800 0.3% 0.0% 2 2022–2023
TELECOMUNICATII CFR SA CUI: 15034095 800 —— 800 0.3% 0.0% 1 2022
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 643 — 643 0.3% 0.0% 1 2025
TRIBUNALUL BRASOV CUI: 4688540 500 —— 500 0.2% 0.0% 1 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 500 —— 500 0.2% 0.0% 1 2026
LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 450 —— 450 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 450 —— 450 0.2% 0.0% 1 2025
UM 02512 BUCURESTI CUI: 4316090 — 450 — 450 0.2% 0.0% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 400 —— 400 0.2% 0.0% 1 2021

26-50 of 71 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41239078 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 80530000-8 23.09.2026 2,700
Contract object: curs online ssm 40 ore destinat programelor de pregatire in dom. securitatii si sanatatii in munca
DA40993877 AUTORITATEA VAMALA ROMANA CUI: 45789320 79530000-8 14.08.2026 260
Contract object: traduceri - interpretariat in/din limba engleza documente necesare in instanta
DA40986173 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 80530000-8 13.08.2026 1,290
Contract object: curs online ssm 40 ore destinat programelor de pregatire in dom. securitatii si sanatatii in munca
DA40664690 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 71317000-3 19.06.2026 7,000
Contract object: abonament pt securitate si sanatate in munca/prevenirea si sting. incendiilor-cca. 50 angajati daui
DA40488529 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 71317000-3 27.05.2026 20
Contract object: abonament pt securitate si sanatate in munca /prevenirea si sting. incendiilor-cca. 50 angajati
DA40298638 FILARMONICA GEORGE ENESCU CUI: 4266766 80530000-8 04.05.2026 900
Contract object: curs online ssm 40 ore destinat programelor de pregatire in dom. securitatii si sanatatii in munca
DA40285278 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 71317000-3 30.04.2026 3,200
Contract object: abonament pt securitate si sanatate in munca /prevenirea si sting. incendiilor- pentru 40 angajati
DA40165426 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 79951000-5 09.04.2026 400
Contract object: servicii de organizare de seminarii
DA40157943 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 79951000-5 08.04.2026 400
Contract object: servicii organizare seminarii
DA40121168 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 71317000-3 01.04.2026 400
Contract object: abonament pt securitate si sanatate in munca /prevenirea si sting. incendiilor- maxim 45 angajati

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2839242 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 80530000-8 25.08.2026 800
Contract object: curs ssm
DAN2668336 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 80530000-8 27.01.2026 450
Contract object: servicii formare profesionala
DAN2668332 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 80530000-8 27.01.2026 450
Contract object: servicii de formare profesionala
DAN2505122 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 79530000-8 14.07.2025 643
Contract object: servicii de traducere
DAN2495762 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 80530000-8 03.07.2025 900
Contract object: servicii formare profesionala
DAN2454753 UM 02512 BUCURESTI CUI: 4316090 79941000-2 15.05.2025 450
Contract object: serviciu taxare curs ssm
DAN2362932 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 71317000-3 16.01.2025 1,200
Contract object: achizitie servicii in domeniul securitatii, sanatatii in munca si prevenireasi stingerea incendiilor
DAN2359972 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 71317000-3 14.01.2025 1,200
Contract object: achizitie servicii in domeniul securitatii, sanatatii in munca si prevenirea si stingerea incendiilor
DAN2209825 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 80530000-8 27.06.2024 400
Contract object: curs ssm
DAN2180222 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 80570000-0 14.05.2024 800
Contract object: curs securitate si sanatate in munca (ssm) (40 ore) - 2 persoane
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/17905748
  • /api/v1/suppliers/17905748/revenue
  • /api/v1/suppliers/17905748/scores
  • /api/v1/suppliers/17905748/benchmarks
  • /api/v1/red-flags/by-supplier/17905748
  • /api/v1/suppliers/17905748/years
  • /api/v1/suppliers/17905748/cpv
  • /api/v1/suppliers/17905748/clients
  • /api/v1/suppliers/17905748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API