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CUI: 23671684 SRL BRAȘOV MUNICIPIUL BRASOV

USE SYSTEMS SRL

Registered: 07.04.2008 JEPILOR, 32, 500294 https://www.usesystems.ro

Total revenue

1.96 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

485 purchases

Offline purchases

292,996 RON

36 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

28.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 23,043 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 12 largest CPV groups, out of 23; the other 11 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 297,782 250,360 — 548,142 28.0% 0.8% 59 2022–2026
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 263,924 —— 263,924 13.5% 3.4% 41 2018–2026
SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 190,756 —— 190,756 9.7% 4.5% 42 2018–2026
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 146,798 80 — 146,878 7.5% 3.7% 48 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 95,263 —— 95,263 4.9% 3.7% 22 2018–2025
SCOALA GIMNAZIALA TELIU CUI: 29459274 73,796 —— 73,796 3.8% 2.4% 23 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 65,888 —— 65,888 3.4% 2.2% 30 2018–2026
GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 53,127 —— 53,127 2.7% 1.2% 10 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 50,581 —— 50,581 2.6% 2.7% 21 2018–2025
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 47,809 —— 47,809 2.4% 1.6% 25 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 45,870 —— 45,870 2.3% 0.0% 2 2022–2026
GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 42,027 —— 42,027 2.1% 1.9% 27 2021–2026
UNITATEA MILITARA 02474 CUI: 4688639 40,909 —— 40,909 2.1% 0.0% 9 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 37,969 —— 37,969 1.9% 1.9% 15 2018–2025
SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 33,615 —— 33,615 1.7% 1.4% 34 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 33,310 —— 33,310 1.7% 0.9% 11 2021–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 32,580 — 32,580 1.7% 0.0% 9 2019–2026
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 30,446 —— 30,446 1.6% 0.6% 24 2018–2026
RIAL SRL CUI: 1107650 16,744 —— 16,744 0.9% 0.1% 2 2021–2023
MUNICIPIUL SACELE CUI: 4317649 9,693 6,253 — 15,946 0.8% 0.0% 6 2018–2021
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 15,526 —— 15,526 0.8% 0.1% 21 2018–2026
SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 10,967 —— 10,967 0.6% 0.5% 4 2025–2026
OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 10,528 —— 10,528 0.5% 0.1% 1 2018
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 8,132 —— 8,132 0.4% 0.0% 2 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 5,899 —— 5,899 0.3% 0.2% 4 2026

1-25 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
DA41282744 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 50610000-4 28.09.2026 821
service sisteme interfonie
DA41213796 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 50610000-4 18.09.2026 1,840
mentenanta la sistemele de securitate, la gradinita nr.21 brasov
DA41213697 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 50610000-4 18.09.2026 1,840
mentenanta la sistemele de securitate, la gradinita cu pp nr.5 brasov
DA41161583 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 50610000-4 11.09.2026 808
achizitie directa pentru gradinita nr 5
DA41130641 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 50610000-4 08.09.2026 455
reparatie sistem de alarma
DA41010983 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 50610000-4 18.08.2026 330
reparatie sisteme de securitate
DA40949810 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 50610000-4 06.08.2026 576
servicii de mentenanta sisteme de securitate - unitate de tip gradinita
DA40924175 SCOALA GIMNAZIALA TELIU CUI: 29459274 50610000-4 03.08.2026 1,156
servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA40850326 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 50610000-4 20.07.2026 395
service sistem antiefractie
DA40766135 SCOALA GIMNAZIALA TELIU CUI: 29459274 50610000-4 06.07.2026 370
service sisteme de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2651441 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50610000-4 12.01.2026 8,220
servicii mentenanta sistem alarmare codlea 01.01-31.12.2026
DAN2356576 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50610000-4 10.01.2025 2,200
achizitie servicii mentenanta sistem alarmare
DAN2169012 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50610000-4 24.04.2024 4,400
achizitie servicii mentenanta
DAN2078258 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 03.01.2024 24,750
servicii de mentenanta, intretinere si reparare sisteme de securitate antiefractie
DAN2066348 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50610000-4 14.12.2023 2,200
servicii de intretinere a echipamentului de securitate
DAN1915061 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 04.05.2023 74,250
servicii de mentenanta, intretinere si reparare sisteme de securitate antiefractie
DAN1901416 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50610000-4 12.04.2023 4,400
servicii de reparare si de intretinere a echipamentului de securitate
DAN1744825 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 29.08.2022 16,695
lucrari montaj sistem de supraveghere video la centrul de ingrijire si asistenta timis - cs timis
DAN1744788 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 29.08.2022 6,455
lucrari montaj sistem de supraveghere video la casa de tip familial gabriela cs bradet sacele
DAN1742072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 23.08.2022 8,334
lucrari montaj sistem de supraveghere video la centrul de plasament casa ioana rupea - cs rupea dacia
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/23671684
  • /api/v1/suppliers/23671684/revenue
  • /api/v1/suppliers/23671684/scores
  • /api/v1/suppliers/23671684/benchmarks
  • /api/v1/red-flags/by-supplier/23671684
  • /api/v1/suppliers/23671684/years
  • /api/v1/suppliers/23671684/cpv
  • /api/v1/suppliers/23671684/clients
  • /api/v1/suppliers/23671684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API