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CUI: 23599317 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

ULTRA VISION SRL

Registered: 26.03.2008 G-RAL DUMITRACHE, 16, 500168 https://www.uvision.ro

Total revenue

5.27 Mn.

162 client authorities · paid between 2018 and 2026

Direct purchases

3.84 Mn.

430 purchases

Offline purchases

129,103 RON

25 purchases

Tenders

1.30 Mn.

4 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

63.3%

Main client: INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI

National median: 30.2%

Ranked 4,250 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 3
#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 21; the other 9 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
COMUNA REDIU CUI: 3126870 19,888 —— 19,888 0.4% 0.0% 3 2022–2024
COMUNA SUHAIA CUI: 4732580 19,200 —— 19,200 0.4% 0.1% 4 2019–2023
COMUNA BUCSANI CUI: 4344490 6,400 12,800 — 19,200 0.4% 0.1% 3 2022–2026
COMUNA SILISTEA CUI: 4514853 19,000 —— 19,000 0.4% 0.1% 4 2018–2021
COMUNA PETRESTI CUI: 4449410 18,300 —— 18,300 0.4% 0.0% 4 2019–2024
COMUNA DRAGOMIRESTI CUI: 4344627 18,000 —— 18,000 0.3% 0.0% 3 2018–2024
COMUNA PARSCOVENI CUI: 4395043 17,969 —— 17,969 0.3% 0.2% 3 2023–2024
COMUNA APOSTOLACHE CUI: 2845451 17,600 —— 17,600 0.3% 0.1% 2 2023
COMUNA VALEA IASULUI CUI: 4121986 16,800 —— 16,800 0.3% 0.0% 2 2022–2024
COMUNA MILCOIU CUI: 2540660 16,180 —— 16,180 0.3% 0.1% 3 2020–2024
SPITALUL ORASENESC INEU CUI: 3519062 15,876 —— 15,876 0.3% 0.1% 1 2022
COMUNA HLIPICENI CUI: 3373365 15,840 —— 15,840 0.3% 0.1% 2 2022–2026
COMUNA PIETRARI CUI: 17352745 15,680 —— 15,680 0.3% 0.1% 3 2025
MUNICIPIUL BAILESTI CUI: 5002240 15,500 —— 15,500 0.3% 0.0% 2 2019
MUNICIPIUL CODLEA CUI: 4777108 15,200 —— 15,200 0.3% 0.0% 3 2019–2024
COMUNA BALTATESTI CUI: 2614120 15,160 —— 15,160 0.3% 0.0% 4 2019–2022
COMUNA BUESTI CUI: 16371404 14,950 —— 14,950 0.3% 0.1% 3 2019–2023
COMUNA EZERIS CUI: 3227807 14,891 —— 14,891 0.3% 0.1% 3 2024–2026
COMUNA GORNET CUI: 2845320 14,800 —— 14,800 0.3% 0.1% 2 2025–2026
COMUNA RAMNICELU CUI: 2407907 14,800 —— 14,800 0.3% 0.1% 4 2018–2023
COMUNA SUTESTI CUI: 4342740 14,435 —— 14,435 0.3% 0.0% 3 2019–2026
COMUNA MIHALASENI CUI: 3373462 14,350 —— 14,350 0.3% 0.0% 3 2020–2022
COMUNA GURA-OCNITEI CUI: 4344465 13,902 —— 13,902 0.3% 0.0% 3 2024–2026
LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 13,100 —— 13,100 0.3% 0.4% 4 2018–2023
COMUNA CONOP CUI: 3519143 12,900 —— 12,900 0.2% 0.1% 3 2019–2023

26-50 of 162 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
DA41148866 ORASUL BALAN CUI: 4367612 72260000-5 10.09.2026 5,687
acces platforma gr8 scim primarii oras cf. ordinului 600/2018
DA41148886 ORASUL BALAN CUI: 4367612 72260000-5 10.09.2026 2,420
acces platforma monitor oficial local
DA40895619 COMUNA CATINA CUI: 4055785 72260000-5 28.07.2026 6,160
acces platforma gr8 scim primarii comuna cf. ordinului 600/2018
DA40729556 COMUNA GORNET CUI: 2845320 72260000-5 01.07.2026 10,000
abonament anual platforma conformitate ai act - pachet asistat (acces + asistenta la distanta)
DA40606445 COMUNA HLIPICENI CUI: 3373365 72260000-5 15.06.2026 7,040
acces platforma gr8 scim primarii comuna cf. ordinului 600/2018
DA40356986 COMUNA COSTACHE NEGRI CUI: 3126772 72260000-5 12.05.2026 9,860
acces platforma gr8 scim primarii comuna cf. ordinului 600/2018
DA40281724 COMUNA LIMANU CUI: 4671688 72260000-5 30.04.2026 367
acces in platforma gr8 scim pe o perioada de 30 de zile
DA40197205 COMUNA BUCSANI CUI: 4344490 72260000-5 17.04.2026 6,400
acces platforma gr8 scim primarii comuna cf. ordinului 600/2018
DA40185528 COMUNA GURA-OCNITEI CUI: 4344465 72260000-5 16.04.2026 5,082
acces platforma gr8 scim primarii comuna cf. ordinului 600/2018
DA40172079 COMUNA JIRLAU CUI: 4874690 72260000-5 14.04.2026 5,082
acces platforma scim

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835226 COMUNA COMISANI CUI: 4280140 72260000-5 19.08.2026 6,049
acces platforma gr8 scim
DAN2712660 COMUNA FANTANELE CUI: 16380690 72260000-5 25.03.2026 7,069
prelungire acces platforma gr8 scim
DAN2642360 COMUNA MATEESTI CUI: 2541347 72260000-5 29.12.2025 4,600
acces platforma scim
DAN2637424 COMUNA GRADINARI CUI: 5139779 72260000-5 22.12.2025 3,000
achizitie servicii acces platforma - mol
DAN2599791 ORASUL PUCIOASA CUI: 4280302 72260000-5 10.11.2025 12,000
servicii acces platforma scim
DAN2599702 ORASUL PUCIOASA CUI: 4280302 72260000-5 10.11.2025 11,000
servicii acces platforma scim
DAN2469903 COMUNA COMISANI CUI: 4280140 72260000-5 03.06.2025 4,850
acces platforma gr8 scim
DAN2345512 COMUNA MATEESTI CUI: 2541347 72260000-5 23.12.2024 41
acces platforma scim
DAN2276805 COMUNA CIURULEASA CUI: 4562311 72415000-2 30.09.2024 1,980
platforma monitor oficial local
DAN2276725 COMUNA CIURULEASA CUI: 4562311 72415000-2 30.09.2024 500
asistenta tehnica site web - hosting + administrare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124627 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 72000000-5 26.08.2025 230,400
servicii de mentenanta hardware si software a echipamentelor de tip calculator, laptop, servere, monitoare, ups, precum si a echipamentelor de retea din cadrul institutului national de endocrinologie c.i. parhon
SCNA1117884 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 72000000-5 10.03.2025 192,000
servicii de mentenanta hardware si software a echipamentelor de tip calculator, laptop, servere, monitoare, ups, precum si a echipamentelor de retea din cadrul institutului national de endocrinologie c.i. parhon
SCNA1083885 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 72000000-5 16.03.2023 460,000
servicii de mentenanta hardware si software a echipamentelor de tip calculator, laptop, servere, monitoare, ups, precum si a echipamentelor de retea din cadrul institutului national de endocrinologie c.i. parhon
SCNA1063495 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 72000000-5 21.12.2021 420,000
servicii de mentenanta hardware si software a echipamentelor de tip calculator, laptop, servere, monitoare, ups, precum si a echipamentelor de retea
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/23599317
  • /api/v1/suppliers/23599317/revenue
  • /api/v1/suppliers/23599317/scores
  • /api/v1/suppliers/23599317/benchmarks
  • /api/v1/red-flags/by-supplier/23599317
  • /api/v1/suppliers/23599317/years
  • /api/v1/suppliers/23599317/cpv
  • /api/v1/suppliers/23599317/clients
  • /api/v1/suppliers/23599317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API