Skip to content

CUI: 21654407 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

LISTA TECH SRL

Registered: 27.04.2007 STR. BERZEI, 16 https://www.smart-pc.ro

Total revenue

14.90 Mn.

341 client authorities · paid between 2018 and 2026

Direct purchases

11.22 Mn.

808 purchases

Offline purchases

1.11 Mn.

57 purchases

Tenders

2.57 Mn.

13 contracts

Won without competition

15.6%

1 of 13 lots

National rate: 34.3%

Ranked 8,211 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

4.4%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI

National median: 30.2%

Ranked 41,581 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 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 12 largest CPV groups, out of 39; the other 27 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 140,220 — 140,220 0.9% 0.0% 6 2022–2024
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 136,150 —— 136,150 0.9% 0.1% 7 2022–2023
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 135,275 —— 135,275 0.9% 0.1% 2 2023
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18,565 114,250 — 132,815 0.9% 0.7% 4 2022–2024
UNITATEA MILITARA 02605 CUI: 4221110 125,400 —— 125,400 0.8% 0.2% 2 2022–2024
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 56,387 — 68,970 125,357 0.8% 0.4% 5 2022–2023
AEROPORTUL IASI RA CUI: 9671409 122,173 —— 122,173 0.8% 0.0% 1 2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 120,423 —— 120,423 0.8% 0.0% 5 2023–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 116,375 — 116,375 0.8% 0.1% 1 2022
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 116,350 —— 116,350 0.8% 0.3% 1 2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 115,467 —— 115,467 0.8% 0.1% 3 2022
MUNICIPIUL CAMPULUNG CUI: 4122361 115,010 —— 115,010 0.8% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 — 112,000 — 112,000 0.8% 0.2% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 98,375 11,150 — 109,525 0.7% 0.0% 5 2022–2024
SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 109,413 —— 109,413 0.7% 5.7% 7 2025
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 106,230 —— 106,230 0.7% 0.5% 6 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 102,866 — 102,866 0.7% 0.0% 6 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 92,681 —— 92,681 0.6% 0.5% 5 2018–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 92,500 —— 92,500 0.6% 0.3% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 91,413 —— 91,413 0.6% 0.1% 5 2022–2023
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 90,300 —— 90,300 0.6% 2.2% 4 2019–2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 89,275 —— 89,275 0.6% 0.0% 4 2022–2023
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 87,160 —— 87,160 0.6% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 82,862 —— 82,862 0.6% 0.0% 7 2021–2023
LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 82,000 —— 82,000 0.6% 3.1% 1 2024

26-50 of 341 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
DA41263983 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 30237100-0 28.09.2026 994
calculatoare de birou (pc), piese, componente, accesorii si periferice pentru acestea
DA41270820 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 30213100-6 28.09.2026 1,785
laptop asus vivobook go 15 e1504fa cu procesor amd ryzen 5 40 pana la 4.3 ghz, 15.6 1920 x 1080 px
DA41241535 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 30200000-1 23.09.2026 578
hard disk ssd 480 gb cu interfata sata 3 si memorie ddr4 8 gb
DA41198472 COMUNA SOCOL CUI: 3227220 30000000-9 17.09.2026 9,611
echipamente de birou pentru echipele comunitare integrate
DA41187112 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 30200000-1 15.09.2026 1,012
achitie ssd laptop
DA41185047 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 30200000-1 15.09.2026 657
ssd kingston a400, 960 gb
DA41100189 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 30200000-1 03.09.2026 3,120
hdd 16tb, sata iii, tip nas
DA41082323 PENITENCIARUL TULCEA CUI: 4321534 30200000-1 01.09.2026 2,763
ssd adata su650, 256 gb, sata iii, 2.5 inch
DA41044284 COMPANIA APA BRASOV SA CUI: 1096128 30200000-1 26.08.2026 6,395
ssd wd green sn3000, 500gb, m.2 2280, pcie 4.0 nvme
DA41025654 PENITENCIARUL TARGU MURES CUI: 4323144 30200000-1 21.08.2026 1,834
ssd 256 gb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772454 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30237450-8 05.06.2026 4,090
ad 54-tableta grafica e-paper
DAN2764199 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 30237460-1 26.05.2026 4,312
achizitie tastatura cu cititor de smartcard <br>cod angajament: aab488ex34b/aab
DAN2625501 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213100-6 11.12.2025 8,350
laptop, in cadrul proiectului danube geotour plus, finantat prin interreg danube nr. drp0200085.
DAN2439281 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30237000-9 25.04.2025 307
ssd samsung pe conector sata iii 240 gb, memorie ram 8 gb pc4-17000(2133mhz)-ct2
DAN2415677 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 32323000-3 28.03.2025 2,093
monitor lg21.5 22mr410-b
DAN2415569 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 30213000-5 28.03.2025 16,940
calculator intel cpu desktop i5-14400
DAN2414231 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30237000-9 26.03.2025 800
ssd samsung pe conector sata iii 240 gb, memorie ram ddr4 8 gb, memorie ram 4 gb ddr4 240hz-ct2
DAN2407224 JUDETUL MEHEDINTI CUI: 4337344 30000000-9 18.03.2025 177,040
echipamente it&c si servicii asociate privind livrarea, instalarea, punerea in functiune si garantia in cadrul proiectului the streamline of the traffic in the cross border danubian area (fluidizarea traficului in zona transfrontaliera a dunarii)
DAN2406072 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30237000-9 17.03.2025 900
ssd samsung pe conector sata iii 240 gb, memorie ram pc3, 12800 cl 11-ct2
DAN2393014 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30237000-9 26.02.2025 195
componente pc: ssd samsung 870 evo, 250gb pt fin.ctb.-ct2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121143 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 30210000-4 04.06.2025 266,320
furnizare echipamente it in cadrul proiectului digitalizarea institutului national de medicina sportiva, finantat prin pnrr
CAN1147836 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30121100-4 28.05.2025 310,754
multifunctionale: lot 1 - multifunctionale a3 laser color, lot 2 - multifunctionale laser monocrom a4, lot 3 - multifunctionale a3 laser monocrom, lot 4 - multifunctionale a0
CAN1145181 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30213300-8 14.04.2025 399,200
calculatoare
SCNA1116474 COMUNA BERTESTII DE JOS CUI: 4874780 30236000-2 22.01.2025 539,706
dotarea cu echipamente digitale a scolii gimnaziale bertestii de jos, judetul braila
SCNA1109588 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30213300-8 26.08.2024 474,100
achizitie desktop pc - 106 bucati (lot 1) si laptop - 14 bucati (lot 2)
SCNA1099499 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 30213100-6 03.06.2024 105,640
laptop + sistem de operare + sistem de editare documente
CAN1112492 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30213000-5 12.01.2024 785,624
computere personale si portabile de tip laptop
CAN1118055 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 42964000-1 02.01.2024 101,267
achizitia de sisteme de calcul, multifunctionale a3 color si imprimante a4 monocorm pe 3 loturi, pentru birourile de pe str. dr. carnabel, finantate in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova
SCNA1094142 UNITATEA MILITARA NR 01829 CUI: 4266987 30231300-0 24.10.2023 289,266
videowall 2x2 cu suport fixare in perete, cod c.p.v. 30231300-0 ecrane de afisare<br>videowall 3x3 cu suport fixare in perete, cod c.p.v. 30231300-0 ecrane de afisare
SCNA1091158 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 48321100-5 24.08.2023 124,350
statii de lucru complete autocad
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/21654407
  • /api/v1/suppliers/21654407/revenue
  • /api/v1/suppliers/21654407/scores
  • /api/v1/suppliers/21654407/benchmarks
  • /api/v1/red-flags/by-supplier/21654407
  • /api/v1/suppliers/21654407/years
  • /api/v1/suppliers/21654407/cpv
  • /api/v1/suppliers/21654407/clients
  • /api/v1/suppliers/21654407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API