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CUI: 18974452 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

SEVA GROUP SRL

Registered: 29.08.2006 NARCISELOR, 5, 500251 https://www.sevagroup.ro

Total revenue

699,915 RON

6 client authorities · paid between 2019 and 2025

Direct purchases

261,760 RON

13 purchases

Offline purchases

84,282 RON

1 purchases

Tenders

353,873 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SMART CITY INVEST S3 SRL CUI: 38188050 129,945 — 353,873 483,818 69.1% 7.6% 3 2019
JUDETUL MURES CUI: 4322980 39,260 84,282 — 123,542 17.7% 0.0% 2 2020–2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 80,770 —— 80,770 11.5% 0.0% 6 2021–2025
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 4,832 —— 4,832 0.7% 0.0% 1 2021
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 4,535 —— 4,535 0.7% 0.0% 2 2022
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 2,418 —— 2,418 0.4% 0.1% 1 2020

1-6 of 6 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
DA37597871 SERVICIUL PUBLIC ECOSAL CUI: 23973046 42123000-7 05.03.2025 5,136
unitate compresor pentru cleanfix / hfg iv, v, vi -109c0789,24 v si senzor rs 3172
DA35814967 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34913000-0 28.05.2024 20,580
ciocan 50 mm hfg iv
DA33018654 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44540000-7 11.04.2023 22,171
zale lant antrenare
DA30321940 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50800000-3 05.04.2022 3,800
oferta reparatii/constatare
DA30251370 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34913000-0 29.03.2022 735
set complet de chei tocator husmann hl i 1230es
DA28116867 SERVICIUL PUBLIC ECOSAL CUI: 23973046 39717100-2 03.06.2021 959
adaptor pentru ventilator
DA27721059 SERVICIUL PUBLIC ECOSAL CUI: 23973046 39717100-2 07.04.2021 13,804
ventilator cleanfix d=900 mm pentru utilaj hfg iv
DA27637385 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 34913000-0 24.03.2021 4,832
ciocane50mm otel tocator hfg ii.
DA27242354 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44512300-5 15.01.2021 18,120
ciocan 50 mm otel intarit hfg ii / hfg iv
DA26816712 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 34224000-3 17.11.2020 2,418
achizitie piese schimb ambreiaj intorcator brazde iwk hr 2700k - pt. service.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2327114 JUDETUL MURES CUI: 4322980 16810000-6 04.12.2024 84,282
achizitie si montare cutite pentru eficientizare tocator deseuri verzi hussman hl i-1222 aflat in dotarea ssct cristesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1019683 SMART CITY INVEST S3 SRL CUI: 38188050 42990000-2 15.07.2019 353,873
furnizare, instalare, punere in functiune intorcator de brazde
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/18974452
  • /api/v1/suppliers/18974452/revenue
  • /api/v1/suppliers/18974452/scores
  • /api/v1/suppliers/18974452/benchmarks
  • /api/v1/red-flags/by-supplier/18974452
  • /api/v1/suppliers/18974452/years
  • /api/v1/suppliers/18974452/cpv
  • /api/v1/suppliers/18974452/clients
  • /api/v1/suppliers/18974452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API