Skip to content

CUI: 2571348 SRL BRAȘOV MUNICIPIUL BRASOV

BTA SRL

Registered: 28.02.1992 Registered office: STR. AUREL VLAICU, 27, 2200

Total revenue

526,184 RON

79 client authorities · paid between 2018 and 2022

Direct purchases

498,582 RON

508 purchases

Offline purchases

27,602 RON

10 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

17.2%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BRASOV

National median: 30.2%

Ranked 33,902 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 19; the other 7 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02052 CUI: 4515190 3,444 —— 3,444 0.7% 0.1% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 3,409 —— 3,409 0.7% 0.0% 2 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 3,160 —— 3,160 0.6% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 3,053 —— 3,053 0.6% 0.0% 2 2019–2020
SENATUL ROMANIEI CUI: 4284070 2,775 —— 2,775 0.5% 0.0% 2 2018–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 2,543 —— 2,543 0.5% 0.0% 1 2019
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 2,480 —— 2,480 0.5% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 2,309 —— 2,309 0.4% 0.0% 3 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 2,134 —— 2,134 0.4% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 2,034 —— 2,034 0.4% 0.0% 1 2019
UNITATEA MILITARA NR02477 CUI: 4384265 2,012 —— 2,012 0.4% 0.0% 4 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 1,965 —— 1,965 0.4% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 1,841 —— 1,841 0.4% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 1,755 —— 1,755 0.3% 0.0% 3 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 1,750 —— 1,750 0.3% 0.0% 4 2018–2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 1,675 —— 1,675 0.3% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 1,440 —— 1,440 0.3% 0.0% 1 2018
UMNR01227 CUI: 4300655 1,399 —— 1,399 0.3% 0.0% 1 2018
UNITATEA MILITARA 01556 CUI: 22365032 1,350 —— 1,350 0.3% 0.0% 1 2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 1,221 —— 1,221 0.2% 0.0% 2 2019–2020
JUDETUL BRASOV CUI: 4384150 1,025 —— 1,025 0.2% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,000 —— 1,000 0.2% 0.0% 1 2020
UNITATEA MILITARA 01369 CUI: 4779052 — 995 — 995 0.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 915 —— 915 0.2% 0.0% 2 2018–2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 908 —— 908 0.2% 0.0% 1 2019

26-50 of 79 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA30277937 SENATUL ROMANIEI CUI: 4284070 34351100-3 31.03.2022 880
Contract object: pachet anvelope adv1278340 / 2022
DA29634059 UM0623 CUI: 4384087 34913000-0 20.12.2021 269
Contract object: achizitie bloc lumini logan
DA29501547 UM0623 CUI: 4384087 09211100-2 09.12.2021 353
Contract object: ulei casrol bidon de 4 l
DA29359833 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 34351100-3 24.11.2021 4,350
Contract object: pachet anvelope adv1256040
DA29227914 UM0623 CUI: 4384087 24951310-1 10.11.2021 18,110
Contract object: materiale auto
DA29223630 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 34300000-0 10.11.2021 261
Contract object: ansamblu evacuare dacia 1304
DA29066150 UNITATEA MILITARA 01932 CUI: 4443256 34913000-0 22.10.2021 1,407
Contract object: pachet filtre
DA29050188 UNITATEA MILITARA 01932 CUI: 4443256 34300000-0 19.10.2021 1,655
Contract object: pachet uleiuri auto
DA29027337 TRIBUNALUL BRASOV CUI: 4688540 44423000-1 15.10.2021 71
Contract object: trusa si instinctor auto
DA29010436 UNITATEA MILITARA 01932 CUI: 4443256 34913000-0 14.10.2021 3,696
Contract object: materiale intretinere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1559410 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42950000-0 03.11.2021 415
Contract object: bvte - piese si accesorii pentru autobasculanta (placute filtru si lama stergator)
DAN1462985 UNITATEA MILITARA 01932 CUI: 4443256 42514310-8 06.05.2021 159
Contract object: filtru ulei, aer, combustibil si polen dacia logan
DAN1390067 UNITATEA MILITARA 01369 CUI: 4779052 34913000-0 29.12.2020 995
Contract object: piese de schimb
DAN1372793 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 39831500-1 25.11.2020 67
Contract object: lichid de parbriz pentru iarna - 2 bucati, solutie dezghetare parbriz - 1 bucata, racleta cu perie - 1 bucata.
DAN1145226 MAI - UM 0260 BUCURESTI CUI: 4192774 34320000-6 22.08.2019 2,420
Contract object: produse pentru asigurarea intretinerii si repararii a autovehiculelor
DAN1047332 MAI - UM 0260 BUCURESTI CUI: 4192774 34300000-0 21.12.2018 2,928
Contract object: piese auto
DAN1046335 MAI - UM 0260 BUCURESTI CUI: 4192774 34320000-6 21.12.2018 2,685
Contract object: piese auto
DAN1046039 MAI - UM 0260 BUCURESTI CUI: 4192774 34300000-0 20.12.2018 2,525
Contract object: piese vw touareg
DAN1031087 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34322000-0 12.11.2018 463
Contract object: elemente de franare auto
DAN1003224 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34300000-0 25.05.2018 14,945
Contract object: piese auto- sistem distributie
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/2571348
  • /api/v1/suppliers/2571348/revenue
  • /api/v1/suppliers/2571348/scores
  • /api/v1/suppliers/2571348/benchmarks
  • /api/v1/red-flags/by-supplier/2571348
  • /api/v1/suppliers/2571348/years
  • /api/v1/suppliers/2571348/cpv
  • /api/v1/suppliers/2571348/clients
  • /api/v1/suppliers/2571348/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API