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CUI: 18208510 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR Flagged by 3 indicators

BRO ROM INDUSTRIAL MACHINES-SIBIU SRL

Registered: 12.12.2005 SIBIULUI, 139, 557260 https://www.masinicusutbrodat.ro

Total revenue

1.54 Mn.

125 client authorities · paid between 2018 and 2026

Direct purchases

970,533 RON

199 purchases

Offline purchases

65,643 RON

36 purchases

Tenders

501,510 RON

7 contracts

Won without competition

79.9%

5 of 8 lots

National rate: 34.3%

Ranked 2,099 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.2%

Main client: JUDETUL BOTOSANI

National median: 30.2%

Ranked 31,972 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 0

#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 31; the other 19 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 NATIONALA ANTICORUPTIE CUI: 14838148 445 —— 445 0.0% 0.0% 1 2024
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 438 —— 438 0.0% 0.0% 2 2023–2025
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 421 —— 421 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL MORENI CUI: 4206896 411 —— 411 0.0% 0.0% 1 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 401 —— 401 0.0% 0.0% 2 2024–2025
LICEUL ALEXANDRU CEL BUN CUI: 3860271 345 —— 345 0.0% 0.0% 1 2024
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 327 — 327 0.0% 0.0% 3 2020–2021
TEATRUL DE STAT CONSTANTA CUI: 21903044 322 —— 322 0.0% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 302 —— 302 0.0% 0.0% 1 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 244 — 244 0.0% 0.0% 1 2026
LICEUL TEHNOLOGIC SEBES CUI: 7796350 239 —— 239 0.0% 0.0% 1 2026
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 — 214 — 214 0.0% 0.0% 2 2025
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 195 —— 195 0.0% 0.0% 1 2025
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 169 —— 169 0.0% 0.0% 1 2024
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 157 — 157 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 155 —— 155 0.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 136 —— 136 0.0% 0.0% 1 2025
TEATRUL SICA ALEXANDRESCU CUI: 4383960 120 —— 120 0.0% 0.0% 1 2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 119 —— 119 0.0% 0.0% 1 2026
UNITATEA MILITARA 02494 CUI: 5253314 112 —— 112 0.0% 0.0% 1 2026
DIRECTIA DE SALUBRITATE CUI: 23922875 109 —— 109 0.0% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 108 — 108 0.0% 0.0% 2 2022
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 95 —— 95 0.0% 0.0% 1 2024
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 — 42 — 42 0.0% 0.0% 1 2020
MONETARIA STATULUI RA CUI: 427304 36 —— 36 0.0% 0.0% 1 2024

101-125 of 125 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
DA41194794 LICEUL SPECIAL MOLDOVA CUI: 4701231 42715000-1 16.09.2026 1,884
masina de surfilat brother 4234d
DA41169906 TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 34913000-0 15.09.2026 577
lampa led cu lupa
DA41155322 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 98390000-3 11.09.2026 186
service reparatie masina de cusut
DA41133581 TEATRUL SICA ALEXANDRESCU CUI: 4383960 43800000-1 08.09.2026 120
pachet accesorii
DA41035052 UNITATEA MILITARA 02494 CUI: 5253314 39227110-3 24.08.2026 112
furnizare produse croitorie
DA41019809 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 30192000-1 19.08.2026 119
vinyl termotransfer diverse culori
DA41015595 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 43800000-1 19.08.2026 5,453
scanner cu decupare brother scanncut sdx2250d
DA40860216 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 42670000-3 22.07.2026 436
gherghef elna 20x17cm
DA40747440 TEATRUL DE STAT CONSTANTA CUI: 21903044 42717000-5 02.07.2026 322
husa cu pasla pentru masa de calcat primula b 420
DA40422739 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 42715000-1 19.05.2026 1,927
masina de cusut - centru de servicii de reabilitare neuromotorie de tip ambulatoriu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788153 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39241200-5 24.06.2026 244
2 buc foarfece profesional broderie, 2 buc foarfece profesional croitorie
DAN2538507 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39525000-8 31.08.2025 136
articole textile -10 buc
DAN2538506 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 42715000-1 31.08.2025 78
componente masini de cusut -11 buc
DAN2483888 UNITATEA MILITARA 01969 CUI: 4349047 42715000-1 23.06.2025 19,717
furnizare masini de cusut
DAN2364328 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 42670000-3 20.01.2025 157
piese masina cusut si surfilat 12 buc
DAN2361193 UNITATEA MILITARA 01512 CUI: 4241117 50800000-3 15.01.2025 1,008
serviciu de reparatie statie de calcat
DAN2286070 UNITATEA MILITARA 01512 CUI: 4241117 42163000-9 09.10.2024 3,867
generator de abur cu fier de calcat si accesorii
DAN1983513 UNITATEA MILITARA 01512 CUI: 4241117 18453000-9 17.08.2023 659
accesorii croitorie
DAN1836194 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 09.01.2023 79
transport -srcf galati
DAN1836187 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 37823600-9 09.01.2023 29
hartie milimetrica -srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154193 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38540000-2 16.09.2025 800,531
utilaje si echipamente - echipamente de laborator, masini si aparate de testare, masurare si evaluare
SCNA1109422 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38000000-5 22.08.2024 115,375
echipamente, aparatura si instrumente de laborator pe 18 loturi
SCNA1096714 JUDETUL BOTOSANI CUI: 3372955 39162000-5 22.04.2024 264,801
furnizare materiale didactice pentru proiectul imbunatatirea infrastructurii educationale a unitatilor de invatamant special si conexe din subordinea consiliului judetean botosani, cod f-pnrr-dotari-2023-0052, finantat prin planul national de redresare si rezilienta (pnrr)
CAN1120780 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38000000-5 08.02.2024 63,026
echipamente, aparatura si instrumente de laborator pe 13 loturi
CAN1120773 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38000000-5 08.02.2024 554,716
echipamente, aparatura si instrumente de laborator pe 18 loturi
SCNA1083972 JUDETUL BOTOSANI CUI: 3372955 39150000-8 17.03.2023 117,353
furnizare de echipamente si dotari - 2 loturi, in cadrul proiectului retea educationala transfrontaliera intre judetul botosani (romania) si raionul hliboca (ucraina), 2soft/1.1/112, finantat prin programul operational comun romania ucraina 2014-2020
SCNA1050323 JUDETUL SUCEAVA CUI: 4244512 42700000-3 10.03.2021 96,243
furnizare dotari si echipamente tehnologice pentru modernizarea atelierelor scoala din domeniul confectii textile pentru scolile speciale: centrul scolar de educatie incluziva suceava si centrul scolar de educatie incluziva sf. andrei gura humorului
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/18208510
  • /api/v1/suppliers/18208510/revenue
  • /api/v1/suppliers/18208510/scores
  • /api/v1/suppliers/18208510/benchmarks
  • /api/v1/red-flags/by-supplier/18208510
  • /api/v1/suppliers/18208510/years
  • /api/v1/suppliers/18208510/cpv
  • /api/v1/suppliers/18208510/clients
  • /api/v1/suppliers/18208510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API