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CUI: 25556568 SRL BRAȘOV LOC. RASNOV, ORAS RASNOV

LINDA ROMVIDA SRL

Registered: 14.05.2009 STR. MIHAIL EMINESCU, 60A https://www.vidanjarebrasov.ro

Total revenue

1.23 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

427,275 RON

121 purchases

Offline purchases

801,226 RON

31 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

38.9%

Main client: MUNICIPIUL SACELE

National median: 30.2%

Ranked 14,159 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 4 largest CPV groups, out of 4; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,600 — 1,600 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 1,500 —— 1,500 0.1% 0.2% 2 2024
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 1,500 —— 1,500 0.1% 0.0% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 1,420 —— 1,420 0.1% 0.0% 3 2023–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 1,260 — 1,260 0.1% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 800 —— 800 0.1% 0.0% 1 2026
COMUNA POIANA MARULUI CUI: 4777272 800 —— 800 0.1% 0.0% 1 2025
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 550 —— 550 0.0% 0.0% 1 2019
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 400 —— 400 0.0% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 350 —— 350 0.0% 0.0% 1 2024

26-35 of 35 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
DA41299845 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 90460000-9 30.09.2026 500
vidanjare fose
DA41232473 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 90470000-2 22.09.2026 7,600
achizitie- servicii de vidanjare, spalare canalizare
DA40993860 UM 01119 CUI: 13844907 90470000-2 17.08.2026 1,950
servicii de vidanjare,spalare ,desfundare canalizare um01119
DA40898870 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 90470000-2 29.07.2026 400
desfundare canalizare cu inalta presiune de apa
DA40541349 UM 01119 CUI: 13844907 90470000-2 04.06.2026 550
serviciu de desfundare canalizare
DA40385507 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 90460000-9 13.05.2026 1,500
servicii de vidanjare, decolmatare bazine
DA40367307 UNITATEA MILITARA NR02477 CUI: 4384265 90470000-2 12.05.2026 1,450
servicii desfundare spalare canalizare -um predeal
DA40271939 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 90460000-9 29.04.2026 500
vidanjare fose septice cu autospeciala 7 mc
DA40025336 UNITATEA MILITARA 02472 CUI: 4221039 90460000-9 19.03.2026 3,850
servicii de vidanjare-evacuare ape uzate
DA39971269 SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 90460000-9 10.03.2026 500
servicii de vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808971 MUNICIPIUL SACELE CUI: 4317649 90430000-0 15.07.2026 66,116
eliminarea apelor reziduale
DAN2733687 MUNICIPIUL SACELE CUI: 4317649 90430000-0 17.04.2026 16,529
serviciu de vidanjare mecanizata
DAN2637750 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 90470000-2 22.12.2025 1,260
servicii de vidanjare, curatare si deznisipare
DAN2636397 UNITATEA MILITARA NR02477 CUI: 4384265 90470000-2 19.12.2025 1,400
vitanjare ,spalare canalizare
DAN2603341 MUNICIPIUL SACELE CUI: 4317649 90430000-0 13.11.2025 8,264
servicii de vidanjare mecanizata
DAN2570493 MUNICIPIUL SACELE CUI: 4317649 90430000-0 08.10.2025 16,529
servicii de vidanjare mecanizata
DAN2548178 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 90460000-9 15.09.2025 1,340
servicii de vidanjare
DAN2482628 MUNICIPIUL SACELE CUI: 4317649 90430000-0 19.06.2025 31,877
vidanjare mecanizata
DAN2431464 COMUNA FELDIOARA CUI: 4728326 90460000-9 11.04.2025 80,000
servicii vidanjare
DAN2158821 MUNICIPIUL SACELE CUI: 4317649 90430000-0 12.04.2024 84,034
servicii de vidanjare mecanizata, spalare mecanizata cu inalta presiune in mun sacele
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/25556568
  • /api/v1/suppliers/25556568/revenue
  • /api/v1/suppliers/25556568/scores
  • /api/v1/suppliers/25556568/benchmarks
  • /api/v1/red-flags/by-supplier/25556568
  • /api/v1/suppliers/25556568/years
  • /api/v1/suppliers/25556568/cpv
  • /api/v1/suppliers/25556568/clients
  • /api/v1/suppliers/25556568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API