Skip to content

CUI: 23576950 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

BREAK SISTEMS SRL

Registered: 24.03.2008 STR. BISERICII ROMANE, 42

Total revenue

6.83 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

103 purchases

Offline purchases

171,737 RON

18 purchases

Tenders

4.97 Mn.

22 contracts

Won without competition

27.1%

3 of 22 lots

National rate: 34.3%

Ranked 6,816 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.2%

Main client: MUNICIPIUL CAMPULUNG

National median: 30.2%

Ranked 33,023 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 3
#07 Exact price match 0
#10 Concentration 1

#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 31; the other 19 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
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 25,069 —— 25,069 0.4% 0.1% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 24,585 — 24,585 0.4% 0.0% 4 2020–2022
UM 0756 PLOIESTI CUI: 7977151 13,160 9,759 — 22,919 0.3% 0.2% 3 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 — 22,871 — 22,871 0.3% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,460 14,900 16,360 0.2% 0.0% 2 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14,954 —— 14,954 0.2% 0.0% 1 2022
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 14,919 — 14,919 0.2% 0.0% 1 2020
UNITATEA MILITARA 01668 CUI: 4382590 11,947 —— 11,947 0.2% 0.1% 2 2022
JUDETUL GALATI CUI: 3127476 11,660 —— 11,660 0.2% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 10,873 —— 10,873 0.2% 0.0% 1 2022
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 9,917 — 9,917 0.2% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 9,364 —— 9,364 0.1% 0.0% 1 2021
COMUNA MALU CUI: 16048420 8,458 —— 8,458 0.1% 0.0% 1 2025
ORAS ABRUD CUI: 4905592 6,973 —— 6,973 0.1% 0.0% 1 2022
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 6,770 —— 6,770 0.1% 0.3% 7 2021–2022
UNITATEA MILITARA NR01836 CUI: 27036839 6,050 —— 6,050 0.1% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 4,800 —— 4,800 0.1% 0.1% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 4,358 —— 4,358 0.1% 0.0% 1 2025
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 3,819 —— 3,819 0.1% 0.0% 1 2026
SALA POLIVALENTA SA CUI: 33602967 2,608 —— 2,608 0.0% 0.0% 2 2024–2025
MUNICIPIUL CODLEA CUI: 4777108 1,740 678 — 2,418 0.0% 0.0% 3 2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 1,815 — 1,815 0.0% 0.0% 1 2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 1,797 —— 1,797 0.0% 0.0% 1 2020
ORASUL VIDELE CUI: 6853155 1,300 —— 1,300 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 1,140 —— 1,140 0.0% 0.0% 1 2025

26-50 of 60 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
DA41197715 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 35125100-7 18.09.2026 3,819
detector exces de oxigen
DA41188877 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31682210-5 16.09.2026 366
caseta electronica
DA41123561 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 35125300-2 07.09.2026 526
camera de supraveghere video
DA40636095 SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 32323500-8 16.06.2026 23,417
camere de supraveghere
DA40613312 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 42961100-1 12.06.2026 233
modul extensie cititor carduri mifare pentru interfon modular
DA40300275 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 22457000-8 04.05.2026 535
cartele de acces
DA39818918 COMUNA DELENI CUI: 4541203 31431000-6 12.02.2026 515
acumulator 12v,55ah pentru generator sala sport maxut
DA39774355 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 50610000-4 04.02.2026 545
mentenanta sisteme de securitate
DA39774371 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 50610000-4 04.02.2026 1,635
mentenanta sisteme de securitate
DA39774428 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 50610000-4 04.02.2026 2,140
mentenanta sisteme de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701741 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 31000000-6 11.03.2026 1,815
cosumabile electrice si de iluminat
DAN2486977 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 25.06.2025 62
sursa de alimentare 24v mikrotik
DAN2396321 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 51313000-9 04.03.2025 1,460
servicii de instalare de echipament audio-alarma la compartiment informatii clasificate -srtfc brasov
DAN2354540 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 30230000-0 09.01.2025 740
consumabile it&c: cartela cu cip - 435 buc
DAN2317573 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 45312200-9 20.11.2024 9,917
sistem de alarma, inclusiv montaj
DAN2248037 TRIBUNALUL IASI CUI: 4981212 31430000-9 14.08.2024 470
acumulator 12v
DAN2092734 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 45343200-5 16.01.2024 4,230
interventie corectiva sistem detectie incendiu
DAN1949660 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 29.06.2023 22,871
lucrari de montaj sistem alarmare incendiu la cia timis
DAN1802739 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50610000-4 25.11.2022 1,945
act aditional la contract servicii de revizie si interventii la sistem de alarmare cu centrala tip dsc power 864
DAN1665673 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50610000-4 13.04.2022 3,890
achizitie servicii de revizie si interventii la sistem de alarmare cu centrala tip dsc power 864

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136443 INSTITUTUL CLINIC FUNDENI CUI: 4204003 45343000-3 27.08.2026 439,870
proiectare si executie lucrari de instalatie de detectie, semnalizare si avertizare la incendiu
SCNA1126479 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 31625100-4 13.10.2025 229,961
sistem de detectie si alarmare la incendiu sediu ajfp hunedoara
SCNA1116898 DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 45453000-7 06.02.2025 302,269
lucrari de amenajare incapere data center in cladirea dsp ilfov
SCNA1093025 MUNICIPIUL CAMPULUNG CUI: 4122361 45312100-8 02.10.2023 1,242,655
proiectare si executie sisteme de detectare, semnalizare, alarmare incendii, cu acoperire totala, si de detectare semnalizare si alarmare in cazul depasirii concentratiei maxime admise de oxigen in atmosfera
SCNA1082725 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 31625100-4 09.02.2023 348,895
instalatie de detectare, semnalizare si alarmare incendiu, spitalul orasenesc sannicolau mare
SCNA1079128 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 45343200-5 14.11.2022 279,985
instalare, punere in functiune, exploatare si intretinerea sistemului de detectare, semnalizare si alarmare in caz de incendiu, la cladirile corp a, corp b si corp c apartinand spitalului municipal campulung moldovenesc
SCNA1074472 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 45310000-3 12.08.2022 179,772
realizare, reabilitare instalatii electrice camin internat colegiul tehnic petru musat suceava - rest de executat
SCNA1072528 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 45311200-2 07.07.2022 489,903
lucrari de instalatie curenti slabi - corp a imobilul i cu nr. de inventar 11674 (constructie) marzescu - demisol,etaj,mansarda
SCNA1070118 TRIBUNALUL IASI CUI: 4981212 31625200-5 24.05.2022 147,575
sistem de detectie incendiu pentru judecatoria iasi
SCNA1066898 COMUNA BORLESTI CUI: 2612898 44115310-5 15.03.2022 451,507
furnizare si instalare de rulouri antifoc pentru proiectul de investitii reabilitarea, extinderea si dotarea functionala a spatiului educational apartinand scolii gimnaziale din comuna borlesti, judetul neamt, finantat prin m.l.p.d.a. si bugetul local.
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/23576950
  • /api/v1/suppliers/23576950/revenue
  • /api/v1/suppliers/23576950/scores
  • /api/v1/suppliers/23576950/benchmarks
  • /api/v1/red-flags/by-supplier/23576950
  • /api/v1/suppliers/23576950/years
  • /api/v1/suppliers/23576950/cpv
  • /api/v1/suppliers/23576950/clients
  • /api/v1/suppliers/23576950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API