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CUI: 22058089 SRL BRAȘOV MUNICIPIUL BRASOV

LOHUIS DEP SRL

Registered: 04.07.2007 IOAN V. SOCEC, 24-26, 500169

Total revenue

375,105 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

373,781 RON

378 purchases

Offline purchases

1,324 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

54.0%

Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV

National median: 30.2%

Ranked 6,815 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 9 largest CPV groups, out of 9; 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
SPITALUL ORASENESC BECLEAN CUI: 4512208 558 —— 558 0.2% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 454 —— 454 0.1% 0.0% 1 2024
UNITATEA MILITARA 0836 BACAU CUI: 4278590 288 —— 288 0.1% 0.0% 1 2019
CURTEA DE APEL ORADEA CUI: 17071723 270 —— 270 0.1% 0.0% 1 2019
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 261 —— 261 0.1% 0.0% 2 2018
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 229 —— 229 0.1% 0.0% 1 2023
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 207 —— 207 0.1% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 171 —— 171 0.1% 0.0% 1 2018
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 157 —— 157 0.0% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 117 —— 117 0.0% 0.0% 1 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 116 —— 116 0.0% 0.0% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 75 —— 75 0.0% 0.0% 1 2023
TEATRUL EVREIESC DE STAT CUI: 4192979 50 —— 50 0.0% 0.0% 1 2019
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 44 —— 44 0.0% 0.0% 2 2019

26-39 of 39 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
DA41196589 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 31224810-3 16.09.2026 387
pachet prelungitoare
DA40957161 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 31681410-0 07.08.2026 1,260
materiale electrice
DA40918313 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 31681410-0 31.07.2026 16
zena alb intrerupator cap scara st
DA40824421 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 31681410-0 15.07.2026 64
kit modul led 22w+driver 2200lm 6500k lohuis 23cm (35024)**incl.t.v. 0.06 lei
DA40704676 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 31681410-0 25.06.2026 3,129
achizitie lampi led sector administrativ patinoar olimpic
DA40370372 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 31681410-0 12.05.2026 41
pachet materiale electrice 5
DA40370514 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 31681410-0 12.05.2026 230
pachet materiale electrice 4
DA40348669 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 31224810-3 08.05.2026 27
prel 4p 3m 3x1.5mm cu protectie loh-y 18621 **include t.v 0.75 lei
DA40348684 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 31224810-3 08.05.2026 79
prel. 3pr cu prot.copii 1.5m 3x1.5mm fara intr 35789 t.v. 0.75 lei
DA40338569 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 31681410-0 08.05.2026 276
pachet materiale electrice 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2558855 TETKRON SRL CUI: 27272953 35125100-7 29.09.2025 156
senzori (rev.2)
DAN2558848 TETKRON SRL CUI: 27272953 35111400-9 29.09.2025 1,168
echipament de evacuare in caz de incendiu (rev.2)
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/22058089
  • /api/v1/suppliers/22058089/revenue
  • /api/v1/suppliers/22058089/scores
  • /api/v1/suppliers/22058089/benchmarks
  • /api/v1/red-flags/by-supplier/22058089
  • /api/v1/suppliers/22058089/years
  • /api/v1/suppliers/22058089/cpv
  • /api/v1/suppliers/22058089/clients
  • /api/v1/suppliers/22058089/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API