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CUI: 26484559 SRL BRAȘOV MUNICIPIUL BRASOV

SHORTCUT ELECTRONIC SRL

Registered: 04.02.2010 B-DUL GRIVITEI, 69, 0500198

Total revenue

1.12 Mn.

103 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

1,518 purchases

Offline purchases

13,613 RON

49 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

56.0%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 6,188 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 40; the other 28 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 JUDETEANA DE STATISTICA BRASOV CUI: 4443221 2,953 —— 2,953 0.3% 0.2% 4 2018–2022
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 2,417 —— 2,417 0.2% 0.1% 3 2019
COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 2,408 —— 2,408 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 2,368 —— 2,368 0.2% 0.0% 3 2018–2020
UNITATEA MILITARA 0458 BRAN CUI: 4384630 2,368 —— 2,368 0.2% 0.6% 16 2018
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 2,229 5 — 2,234 0.2% 0.1% 23 2018–2022
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 2,209 —— 2,209 0.2% 0.0% 18 2018–2023
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 2,105 —— 2,105 0.2% 0.0% 11 2024–2025
SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 2,097 —— 2,097 0.2% 0.2% 1 2021
COMPANIA APA BRASOV SA CUI: 1096128 2,006 —— 2,006 0.2% 0.0% 2 2018–2023
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 1,328 651 — 1,979 0.2% 0.0% 3 2019–2023
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 630 891 — 1,521 0.1% 0.1% 3 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 1,387 —— 1,387 0.1% 0.0% 1 2020
COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 1,252 —— 1,252 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 1,176 47 — 1,223 0.1% 0.0% 3 2018–2020
SPITALUL MUNICIPAL CODLEA CUI: 4317550 1,109 —— 1,109 0.1% 0.0% 3 2023
UNITATEA MILITARA 01932 CUI: 4443256 984 124 — 1,108 0.1% 0.0% 3 2019–2025
JUDETUL BRASOV CUI: 4384150 1,088 —— 1,088 0.1% 0.0% 4 2018–2022
UM 01119 CUI: 13844907 1,087 —— 1,087 0.1% 0.0% 3 2018–2023
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 992 —— 992 0.1% 0.0% 2 2025–2026
COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 966 —— 966 0.1% 0.0% 2 2020–2024
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 944 —— 944 0.1% 0.0% 2 2024
APA-CANAL ILFOV SA CUI: 25709173 937 —— 937 0.1% 0.0% 5 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 882 —— 882 0.1% 0.1% 1 2020
UNITATEA MILITARA 01545 APATA CUI: 4523223 853 —— 853 0.1% 0.0% 2 2018–2023

26-50 of 103 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
DA41305219 GRADINITA SPIRIDUSII NAZDRAVANI CUI: 40982591 50000000-5 30.09.2026 1,236
pachet produse conform oferta nr. 179/30.09.2026
DA41244083 PENITENCIARUL CODLEA CUI: 4317584 31711000-3 23.09.2026 54
tester cablu utp ut681l
DA41234890 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 31711000-3 22.09.2026 719
pachet produse conform oferta nr.174/18.09.2026 1442
DA41173806 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 31711000-3 15.09.2026 666
pachet produse conform oferta nr.165/07.09.2026 1525
DA41170330 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 31711000-3 14.09.2026 826
bec e27 15w 3000k
DA41086928 RATBV SA CUI: 1102556 42661100-8 01.09.2026 79
letcon electric 200w
DA41071827 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 31711000-3 28.08.2026 1,223
pachet produse conform oferta nr.150/21.08.2025
DA41063755 RATBV SA CUI: 1102556 31680000-6 27.08.2026 164
ferule 2.5x14mm
DA40999636 RATBV SA CUI: 1102556 31440000-2 17.08.2026 74
pachet produse conform oferta nr.142/12.08.2026.
DA40973225 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 31711000-3 11.08.2026 488
acumulator statie pd405 1500mah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802526 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31224200-4 08.07.2026 33
mufa
DAN2802523 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 32521000-1 08.07.2026 149
cablu
DAN2531519 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 44192000-2 20.08.2025 74
colier plastic 3.5x200 mm - 200 buc. si colier plastic 3.5x200 mm - 200 buc.
DAN2274608 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 32581100-0 27.09.2024 83
cosumabile it
DAN2261750 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681400-7 10.09.2024 180
componente electrice
DAN2229460 AEROCLUBUL ROMANIEI CUI: 4266944 31411000-0 18.07.2024 176
bateriu litiu 3.6v
DAN2172480 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 44423000-1 30.04.2024 50
cablu hdmi la usb-c pt. olimpia
DAN2095145 FILARMONICA BRASOV CUI: 4580350 31682530-4 18.01.2024 84
sursa 12v 3a
DAN2073839 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 31681000-3 21.12.2023 10
condensator 4mf
DAN2054187 COMUNA BUDILA CUI: 4777159 30237200-1 27.11.2023 323
achizitia de cablu+ switch
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/26484559
  • /api/v1/suppliers/26484559/revenue
  • /api/v1/suppliers/26484559/scores
  • /api/v1/suppliers/26484559/benchmarks
  • /api/v1/red-flags/by-supplier/26484559
  • /api/v1/suppliers/26484559/years
  • /api/v1/suppliers/26484559/cpv
  • /api/v1/suppliers/26484559/clients
  • /api/v1/suppliers/26484559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API