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CUI: 23379796 SRL BRAȘOV MUNICIPIUL BRASOV

PEPINIERA BRAZI ARGINTII SRL

Registered: 26.02.2008 COCORULUI, 7, 500419 https://www.brazi-argintii.ro

Total revenue

883,666 RON

41 client authorities · paid between 2018 and 2024

Direct purchases

883,097 RON

49 purchases

Offline purchases

569 RON

3 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

46.9%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 9,658 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 6 largest CPV groups, out of 6; 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
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 1,775 —— 1,775 0.2% 0.0% 1 2021
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 1,100 —— 1,100 0.1% 0.0% 1 2020
COMUNA RUSETU CUI: 3724431 1,100 —— 1,100 0.1% 0.0% 1 2021
COMUNA CATINA CUI: 4426174 1,000 —— 1,000 0.1% 0.0% 1 2022
GIURGIU SERVICII LOCALE SA CUI: 31039442 780 —— 780 0.1% 0.0% 1 2020
ORASUL HARSOVA CUI: 7453165 688 —— 688 0.1% 0.0% 1 2019
UNITATATEA MILITARA NR02214 CUI: 14355500 500 —— 500 0.1% 0.0% 1 2019
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 500 —— 500 0.1% 0.0% 1 2019
MUNICIPIUL SACELE CUI: 4317649 390 —— 390 0.0% 0.0% 1 2022
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 360 —— 360 0.0% 0.0% 1 2018
ORASUL RUPEA CUI: 4443388 300 —— 300 0.0% 0.0% 1 2021
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 229 — 229 0.0% 0.0% 1 2021
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 229 — 229 0.0% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 180 —— 180 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 119 —— 119 0.0% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 111 — 111 0.0% 0.0% 1 2022

26-41 of 41 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
DA36880897 COMUNA CARPINIS CUI: 5286800 03452000-3 07.11.2024 2,100
achizitionare molid argintiu
DA36416309 ECO URBIS CRAIOVA SRL CUI: 7403230 39298910-9 02.09.2024 134,000
pom de craciun - molid [picea pungens] cu balot - 400 buc
DA35586105 ORASUL SLANIC MOLDOVA CUI: 4278442 03452000-3 23.04.2024 27,000
achizitionare pachet 20 buc molid edith altoit 200-225 cm pt. primaria or. slanic moldova
DA35287237 COMUNA SARBENI CUI: 6950735 03452000-3 19.03.2024 2,250
icea pungens glauca superblue este obtinut din seminte selectionate, fiind cel mai argintiu/albastru
DA35247111 COMUNA CISLAU CUI: 2808976 03452000-3 13.03.2024 4,500
arbori
DA34043272 ECO URBIS CRAIOVA SRL CUI: 7403230 39298910-9 19.09.2023 88,500
pom de craciun - molid [picea pungens] cu balot
DA33440520 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 03451300-9 13.06.2023 5,000
arbusti ornamentali conform adv1367977 - (vp-gb)
DA32936005 COMUNA HEMEIUS CUI: 4352832 03452000-3 31.03.2023 10,000
achizitie conifere pentru curte primarie
DA32414014 COMUNA CISLAU CUI: 2808976 03452000-3 20.01.2023 22,600
03452000-3 arbori (rev.2)
DA31590506 ECO URBIS CRAIOVA SRL CUI: 7403230 39298910-9 11.10.2022 88,500
achizitie pomi de craciun - molid (picea pungens) conform referat nr. 34419/30-09-2022 (adv1319414)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1688987 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 44423000-1 24.05.2022 111
brazi naturali
DAN1568989 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 03441000-3 19.11.2021 229
achizitie plante ornamentale
DAN1568423 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 03441000-3 18.11.2021 229
achizitie plante ornamentale
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/23379796
  • /api/v1/suppliers/23379796/revenue
  • /api/v1/suppliers/23379796/scores
  • /api/v1/suppliers/23379796/benchmarks
  • /api/v1/red-flags/by-supplier/23379796
  • /api/v1/suppliers/23379796/years
  • /api/v1/suppliers/23379796/cpv
  • /api/v1/suppliers/23379796/clients
  • /api/v1/suppliers/23379796/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API