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CUI: 19242234 PFA BRAȘOV MUNICIPIUL BRASOV

EINSCHENK GUNDEL PERSOANA FIZICA AUTORIZATA

Registered: 08.09.1995 STR. NICOLAE BALCESCU, 50, 2200

Total revenue

373,499 RON

22 client authorities · paid between 2018 and 2021

Direct purchases

369,429 RON

113 purchases

Offline purchases

4,070 RON

2 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

46.4%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 9,907 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 3 largest CPV groups, out of 3; 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 173,313 —— 173,313 46.4% 0.1% 3 2018–2020
OPERA BRASOV CUI: 4317746 59,512 —— 59,512 15.9% 0.5% 53 2018–2019
FILARMONICA MOLDOVA IASI CUI: 4540119 53,147 —— 53,147 14.2% 1.0% 5 2018–2021
FILARMONICA BRASOV CUI: 4580350 41,076 —— 41,076 11.0% 0.3% 13 2018–2021
CASA MUNICIPALA DE CULTURA CUI: 4384435 6,706 —— 6,706 1.8% 0.3% 1 2019
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 6,303 —— 6,303 1.7% 0.0% 1 2019
FILARMONICA GEORGE ENESCU CUI: 4266766 5,816 —— 5,816 1.6% 0.0% 1 2020
LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 5,394 —— 5,394 1.4% 0.2% 13 2018–2019
ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 4,264 —— 4,264 1.1% 0.2% 5 2018–2019
UNITATEA MILITARA 01512 CUI: 4241117 — 4,070 — 4,070 1.1% 0.0% 2 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 3,654 —— 3,654 1.0% 0.0% 3 2020
SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 2,621 —— 2,621 0.7% 0.1% 1 2019
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 1,802 —— 1,802 0.5% 0.0% 2 2020
UNITATEA MILITARA NR02477 CUI: 4384265 1,765 —— 1,765 0.5% 0.0% 1 2018
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 1,067 —— 1,067 0.3% 0.0% 1 2019
PALATUL COPIILOR BRASOV CUI: 4646862 808 —— 808 0.2% 0.1% 2 2018
SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 479 —— 479 0.1% 0.0% 2 2018
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 471 —— 471 0.1% 0.0% 1 2019
SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 462 —— 462 0.1% 0.0% 2 2019
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 391 —— 391 0.1% 0.0% 1 2019
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 269 —— 269 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA PREJMER CUI: 29496060 109 —— 109 0.0% 0.0% 1 2018

1-22 of 22 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
DA28243354 FILARMONICA MOLDOVA IASI CUI: 4540119 50860000-1 22.06.2021 6,200
reparatie flaut lillian burkart silver 998 seria nr. 1056
DA28243293 FILARMONICA MOLDOVA IASI CUI: 4540119 50860000-1 22.06.2021 6,200
reparatie flaut burkart silver 998 seria nr.1055
DA28154962 FILARMONICA BRASOV CUI: 4580350 37321000-4 09.06.2021 150
accesorii pentru instrumente muzicale
DA27028753 FILARMONICA BRASOV CUI: 4580350 37321000-4 10.12.2020 647
articulatii si manete pupitru orchestra
DA26940344 FILARMONICA GEORGE ENESCU CUI: 4266766 37321000-4 02.12.2020 5,816
set de corzi harpa bow brand
DA26798434 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37311100-2 12.11.2020 119,300
pian petrof 194 storm
DA26760732 OPERA NATIONALA BUCURESTI CUI: 4221314 37321000-4 06.11.2020 1,344
corzi harpa bow brand octava iv, adv 1180535, r 6131
DA26760702 OPERA NATIONALA BUCURESTI CUI: 4221314 37321000-4 06.11.2020 630
corzi harpa bow brand octava ii, adv 1180535,r6131
DA26760235 OPERA NATIONALA BUCURESTI CUI: 4221314 37321000-4 06.11.2020 1,680
corzi harpa bow brand octava v, adv 1180535, r6131
DA26703637 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37321000-4 30.10.2020 1,513
arcus contrabas maistrul gustav prager 1472

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1410902 UNITATEA MILITARA 01512 CUI: 4241117 37321000-4 26.01.2021 3,554
accesorii muzicale fanfara
DAN1410898 UNITATEA MILITARA 01512 CUI: 4241117 09211100-2 26.01.2021 516
ulei sintetic
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/19242234
  • /api/v1/suppliers/19242234/revenue
  • /api/v1/suppliers/19242234/scores
  • /api/v1/suppliers/19242234/benchmarks
  • /api/v1/red-flags/by-supplier/19242234
  • /api/v1/suppliers/19242234/years
  • /api/v1/suppliers/19242234/cpv
  • /api/v1/suppliers/19242234/clients
  • /api/v1/suppliers/19242234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API