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CUI: 28467678 SRL BRAȘOV MUNICIPIUL CODLEA Flagged by 2 indicators

CODTEX IP PROTECT SRL

Registered: 12.05.2011 Registered office: STR. HORIA, 4-6, 505100 Website: https://www.codtex.ro

Total revenue

1.66 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

149 purchases

Offline purchases

31,756 RON

8 purchases

Tenders

100,500 RON

1 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: MUNICIPIUL CODLEA

National median: 30.2%

Ranked 33,913 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 14; the other 2 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 1,020 —— 1,020 0.1% 0.0% 1 2020
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 980 —— 980 0.1% 0.0% 1 2020
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 974 —— 974 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL SEBES CUI: 4331210 900 —— 900 0.1% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 898 —— 898 0.1% 0.0% 1 2020
COMUNA BUCIUM CUI: 4561979 855 —— 855 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 807 —— 807 0.1% 0.0% 1 2019
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 806 —— 806 0.1% 0.0% 2 2021
LICEUL BANATEAN CUI: 3227041 769 —— 769 0.1% 0.0% 1 2020
UNITATEA MILITARA 01714 CUI: 4317975 750 —— 750 0.1% 0.0% 1 2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 750 —— 750 0.1% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 695 —— 695 0.0% 0.0% 1 2021
ORASUL GURA HUMORULUI CUI: 6631418 660 —— 660 0.0% 0.0% 1 2020
ORAS COMARNIC CUI: 2845761 650 —— 650 0.0% 0.0% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 624 —— 624 0.0% 0.0% 2 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 600 —— 600 0.0% 0.0% 1 2020
PENITENCIARUL GAESTI CUI: 24125133 530 —— 530 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 449 —— 449 0.0% 0.0% 1 2020
TEATRUL MIC CUI: 4267036 360 —— 360 0.0% 0.0% 1 2021
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 296 —— 296 0.0% 0.0% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 236 —— 236 0.0% 0.0% 2 2021
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 — 195 — 195 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 103 —— 103 0.0% 0.0% 1 2019

51-73 of 73 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
DA40429648 CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 37451720-7 19.05.2026 5,770
Contract object: achizitie echipamente de protectie pentru fotbal
DA39085816 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 39512000-4 15.10.2025 18,207
Contract object: set lenjerie de patut
DA36863523 MUNICIPIUL CODLEA CUI: 4777108 18300000-2 06.11.2024 263,397
Contract object: furnizare tricou tip polo si hanorac fleece personalizate
DA30673208 SALCO SERV SA CUI: 14891753 18143000-3 24.05.2022 1,050
Contract object: manusa protectie senzor
DA30508446 SALCO SERV SA CUI: 14891753 18143000-3 03.05.2022 1,050
Contract object: manusa protectie senzor
DA30373527 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 18143000-3 12.04.2022 1,926
Contract object: echipamente de protectie
DA30263770 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 18143000-3 29.03.2022 7,830
Contract object: achizitie de echipament protectie
DA29633681 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 18143000-3 21.12.2021 172
Contract object: halat protectie
DA29639901 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA AL ORASULUI INTORSURA BUZAULUI CUI: 40842547 18143000-3 21.12.2021 1,129
Contract object: pachet serviciul public de alimentare cu energie termica intorsura buzaului
DA29443541 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 18114000-1 06.12.2021 170
Contract object: pantalon cu pieptar

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1710346 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 18143000-3 30.06.2022 147
Contract object: echipament de protectie - tricouri maneca scurta
DAN1511723 MUNICIPIUL CODLEA CUI: 4777108 44423000-1 04.08.2021 378
Contract object: fata de masa rotunda cu elastic - 2 buc - casa casatoriilor
DAN1360016 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 18143000-3 28.10.2020 195
Contract object: echipamente protectie
DAN1335126 ORASUL GHIMBAV CUI: 4801362 18143000-3 11.09.2020 4,684
Contract object: echipamente protectie angajati spatii verzi
DAN1319913 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 44423000-1 30.07.2020 3,280
Contract object: masti medicale
DAN1292769 MUNICIPIUL CODLEA CUI: 4777108 18318300-4 12.06.2020 20,944
Contract object: lenjerii de pat si pijamale pentru persoanele aflate in carantina
DAN1260605 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 18143000-3 08.04.2020 1,076
Contract object: achizitie combinezoane protectie
DAN1044404 ORASUL GHIMBAV CUI: 4801362 18143000-3 19.12.2018 1,052
Contract object: echipamente protectie spatii verzi

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1038213 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 35113200-1 30.07.2020 100,500
Contract object: contract de furnizare produse
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/28467678
  • /api/v1/suppliers/28467678/revenue
  • /api/v1/suppliers/28467678/scores
  • /api/v1/suppliers/28467678/benchmarks
  • /api/v1/red-flags/by-supplier/28467678
  • /api/v1/suppliers/28467678/years
  • /api/v1/suppliers/28467678/cpv
  • /api/v1/suppliers/28467678/clients
  • /api/v1/suppliers/28467678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API