Skip to content

CUI: 21472219 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL

Registered: 28.03.2007 STR. 13 DECEMBRIE, 96 A https://www.sda.ro

Total revenue

8.51 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

3.01 Mn.

231 purchases

Offline purchases

109,826 RON

28 purchases

Tenders

5.39 Mn.

30 contracts

Won without competition

36.2%

4 of 10 lots

National rate: 34.3%

Ranked 5,822 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.3%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 6,072 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL BRASOV CUI: 4384206 21,312 —— 21,312 0.3% 0.0% 2 2018–2019
GARDA FORESTIERA BRASOV CUI: 16440270 19,642 —— 19,642 0.2% 0.4% 7 2018–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 19,300 —— 19,300 0.2% 1.0% 2 2026
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 17,661 —— 17,661 0.2% 0.0% 3 2018–2020
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 16,478 —— 16,478 0.2% 0.4% 2 2021–2022
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 14,647 —— 14,647 0.2% 0.7% 1 2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 11,353 —— 11,353 0.1% 0.2% 2 2025
SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 9,572 —— 9,572 0.1% 0.2% 5 2024
DRUMURI SI PODURI SA CUI: 11766640 9,008 —— 9,008 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 6,824 —— 6,824 0.1% 0.1% 2 2021
COMUNA GHELINTA CUI: 4201945 5,589 —— 5,589 0.1% 0.0% 1 2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 5,517 — 5,517 0.1% 0.0% 2 2025
MUNICIPIUL SACELE CUI: 4317649 3,054 1,478 — 4,532 0.1% 0.0% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 3,290 —— 3,290 0.0% 0.2% 5 2018
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 1,703 —— 1,703 0.0% 0.1% 1 2021

26-40 of 40 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
DA41300748 DIRECTIA FISCALA BRASOV CUI: 14929823 79995100-6 30.09.2026 17,294
servicii de depozitare a unitatilor arhivistice create de achizitor, in cutii
DA41094685 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 44421780-8 03.09.2026 714
cutii arhivare tip b
DA41094752 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 44421780-8 03.09.2026 288
cutii arhivare tip a
DA41070877 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 79995100-6 01.09.2026 9,630
servicii de depozitare si extragere documente
DA41026072 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 79995100-6 20.08.2026 1,942
servicii de arhivare a documentelor (septembrie - decembrie 2026)
DA40987911 COMUNA SANPETRU CUI: 4777175 79995100-6 13.08.2026 45,001
servicii depozitare si prelucrare arhivistica a documentelor
DA40967439 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 79995100-6 10.08.2026 556
transport + suport logistic
DA40944254 ORASUL GHIMBAV CUI: 4801362 63110000-3 05.08.2026 18,937
servicii privind prelucrarea si predarea documentelor catre arhiva + suport logistic
DA40943988 ORASUL GHIMBAV CUI: 4801362 79995100-6 05.08.2026 12,302
servicii in vederea preluarii,transportului,prelucrarii si depozitarii unor dosare.
DA40930473 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 63121100-4 04.08.2026 1,942
servicii de depozitare - august 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2597612 SPITALUL MUNICIPAL CODLEA CUI: 4317550 79995100-6 06.11.2025 12,330
servicii de arhivare trim 3 2025
DAN2597604 SPITALUL MUNICIPAL CODLEA CUI: 4317550 79995100-6 06.11.2025 4,465
servicii de arhivare trim 2 2025
DAN2597600 SPITALUL MUNICIPAL CODLEA CUI: 4317550 79995100-6 06.11.2025 6,047
servicii de arhivare
DAN2529455 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 79995100-6 14.08.2025 12,227
servicii arhiva
DAN2424948 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 92512100-4 07.04.2025 3,001
servicii colectare si distrugere documente cu termen de pastrare expirat din cadrul ijc brasov
DAN2419361 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 92512100-4 01.04.2025 2,516
servicii colectare si distrugere documente cu termen de pastrare expirat din cadrul ijc brasov
DAN2408843 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 79995100-6 19.03.2025 10,284
servicii arhivistice - selectionare, prelucrare, pastrare documente
DAN2384769 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 79995100-6 17.02.2025 6,287
depozitare cutii tip a lunara,cutii arhivare tip a,depozitare cutii tip a zilnica,transport cutii 1-40 standard (<600 kg) interior,transport cutii 41-150 (600-2200 kg) interior,manipulare cutie plina (preluare/livrare)
DAN2350416 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 79995100-6 30.12.2024 6,418
servicii arhivistice - selectionare si prelucrare documente
DAN2325171 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 79995100-6 02.12.2024 9,627
serviciii selectionare si prelucrare documente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1103072 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 63121100-4 19.03.2026 1,498,382
servicii de depozitare si gestionare a documentelor apartinand ministerului investitiilor si proiectelor europene pentru perioada 2023-2026
SCNA1113900 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 79995100-6 29.12.2025 96,416
achizitia serviciilor de arhivare pentru serviciul plati si contabilitate proiecte, precum si pentru serviciul monitorizare proiecte si directia control prim nivel, finantate din axa de asistenta tehnica aferenta autoritatii de management a programului operational comun romania-republica moldova 2014-2020, precum si din programul interreg next romania-republica moldova 2021-2027
CAN1152691 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 15.10.2025 11,431,682
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
CAN1131457 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 79995100-6 02.09.2025 158,776
servicii de arhivare manipulare, transport, depozitare si extragere documente
CAN1144758 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79995100-6 08.04.2025 3,121,901
servicii arhivistice si conexe necesare arhivarii fondurilor arhivistice ale distributie energie electrica romania sa - zona tn
CAN1085813 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79995100-6 16.10.2024 1,669,121
servicii arhivistice si conexe necesare arhivarii fondurilor arhivistice ale distributie energie electrica romania - zona ts
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/21472219
  • /api/v1/suppliers/21472219/revenue
  • /api/v1/suppliers/21472219/scores
  • /api/v1/suppliers/21472219/benchmarks
  • /api/v1/red-flags/by-supplier/21472219
  • /api/v1/suppliers/21472219/years
  • /api/v1/suppliers/21472219/cpv
  • /api/v1/suppliers/21472219/clients
  • /api/v1/suppliers/21472219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API