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CUI: 28553116 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

GROUP VELSTAND SRL

Registered: 27.05.2011 B-DUL GARII, 4, 500203 https://www.vfm.ro

Total revenue

43.66 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

3.02 Mn.

74 purchases

Offline purchases

582,562 RON

15 purchases

Tenders

40.05 Mn.

109 contracts

Won without competition

10.8%

7 of 72 lots

National rate: 34.3%

Ranked 8,837 of 11,028

Won at the estimated value

0.0%

0 of 45 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 31,568 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 1

#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 6 largest CPV groups, out of 6; 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
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 246,400 —— 246,400 0.6% 0.7% 2 2024–2025
BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 243,996 —— 243,996 0.6% 2.8% 1 2022
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 183,160 56,760 — 239,920 0.6% 4.5% 5 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 — 236,517 — 236,517 0.5% 0.1% 1 2024
CASA JUDETEANA DE PENSII CUI: 13592877 226,226 —— 226,226 0.5% 2.4% 3 2025–2026
UNITATEA MILITARA 02384 CUI: 13683878 —— 218,880 218,880 0.5% 0.1% 1 2026
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 —— 176,050 176,050 0.4% 0.1% 1 2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 — 172,920 — 172,920 0.4% 0.2% 4 2025
MUNICIPIUL BRASOV CUI: 4384206 74,000 — 97,725 171,725 0.4% 0.0% 4 2021–2026
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 147,970 —— 147,970 0.3% 2.9% 5 2025–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 143,270 143,270 0.3% 0.0% 2 2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 —— 141,852 141,852 0.3% 0.6% 1 2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 140,331 140,331 0.3% 0.0% 3 2024–2025
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 137,619 —— 137,619 0.3% 1.4% 4 2024–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 81,377 81,377 0.2% 0.0% 1 2026
DRUMURI SI PODURI SA CUI: 11766640 80,400 —— 80,400 0.2% 0.1% 1 2024
MUNICIPIUL BISTRITA CUI: 4347569 —— 74,312 74,312 0.2% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 —— 69,527 69,527 0.2% 0.1% 1 2024
DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 44,283 —— 44,283 0.1% 3.0% 1 2026
CURTEA DE APEL BRASOV CUI: 17016290 — 32,404 — 32,404 0.1% 0.7% 1 2023
SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 31,750 —— 31,750 0.1% 0.7% 2 2026
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 30,800 —— 30,800 0.1% 3.1% 6 2025–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 24,829 —— 24,829 0.1% 0.1% 1 2024
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 21,177 —— 21,177 0.1% 0.6% 3 2025–2026
GARDA FORESTIERA BRASOV CUI: 16440270 14,900 5,920 — 20,820 0.1% 0.4% 3 2024–2025

26-50 of 60 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VELSTAND CLEANING SRL CUI: 34072273 1 406,800 813,600 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41172994 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 90910000-9 14.09.2026 26,770
servicii de curatenie spatii_spc
DA41078951 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 90910000-9 31.08.2026 44,283
servicii curatenie intretinere
DA40937016 MUNICIPIUL BRASOV CUI: 4384206 90900000-6 04.08.2026 34,000
serviciii de curatenie si igienizare
DA40850963 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 90910000-9 21.07.2026 208,802
serviciii de curatenie
DA40733132 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 90910000-9 30.06.2026 44,283
servicii curatenie intretinere
DA40532834 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 90910000-9 03.06.2026 41,450
servicii curatenie intretinere
DA40490228 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 90910000-9 27.05.2026 13,062
serviciii de curatenie
DA40391407 UM 0521 BUCURESTI CUI: 8372077 50532000-3 18.05.2026 3,880
servicii de reparatii pentru masini de spalat pardoselin lavor
DA40375742 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 90910000-9 13.05.2026 53,600
servicii de curatenie
DA40375888 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 90910000-9 13.05.2026 40,400
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868843 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 30.09.2026 21,166
serviciul de salubrizare spatii srtfc iasi - lotul 3 bacau, pentru perioada 26.09 - 25.10.2026
DAN2848539 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 08.09.2026 23,316
serviciul de salubrizare spatii srtfc iasi - lotul 3 bacau, pentru perioada 26.08 - 25.09.2026 - otd iasi
DAN2819936 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 29.07.2026 21,736
serviciul de salubrizare spatii srtfc iasi - lotul 3 bacau, pentru perioada 26.07 - 25.08.2026 - otd iasi
DAN2669859 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 90910000-9 29.01.2026 24,320
act aditional- servicii de curatenie
DAN2522743 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90919200-4 05.08.2025 3,633
servicii de curatare pardoseli
DAN2448825 AUTORITATEA VAMALA ROMANA CUI: 45789320 90910000-9 08.05.2025 43,230
servicii de curatenie a spatiilor exterioare si interioare existente in cadrul biroului vamal de frontiera albita, racovat, sculeni, siret si drv iasi
DAN2448820 AUTORITATEA VAMALA ROMANA CUI: 45789320 90910000-9 08.05.2025 43,230
servicii de curatenie a spatiilor exterioare si interioare existente in cadrul biroului vamal de frontiera albita, racovat, sculeni, siret si drv iasi
DAN2448816 AUTORITATEA VAMALA ROMANA CUI: 45789320 90910000-9 08.05.2025 43,230
servicii de curatenie a spatiilor exterioare si interioare existente in cadrul biroului vamal de frontiera albita, racovat, sculeni, siret si drv iasi,
DAN2448806 AUTORITATEA VAMALA ROMANA CUI: 45789320 90910000-9 08.05.2025 43,230
servicii de curatenie a spatiilor exterioare si interioare existente in cadrul biroului vamal de frontiera albita, racovat, sculeni, siret si drv iasi
DAN2405969 GARDA FORESTIERA BRASOV CUI: 16440270 90910000-9 17.03.2025 1,480
act aditional servicii curatenie pentru perioada 01.04.2025-30.04.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129666 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 90910000-9 25.09.2026 12,218,746
salubrizare statii c.f de pe raza de activitate a sucursalei regionala de cai ferate brasov si servicii de salubrizare in cladirea sediului sucursalei regionala cf brasov - str. politehnicii nr. 1 - 11 loturi - acord cadru 3 ani (36 luni)
SCNA1137248 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 90910000-9 24.09.2026 81,377
acord-cadru servicii de curatenie 01.10.2026 - 30.09.2028
CAN1163306 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90911000-6 23.09.2026 399,118
servicii de curatenie si igienizare, ds neamt
CAN1157394 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90919200-4 18.09.2026 367,420
servicii de curatenie a birourilor ds hunedoara 2025
CAN1163613 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 08.09.2026 9,612,952
salubrizare vagoane de calatori, automotoare si rame electrice - impartita in 5 loturi
SCNA1136314 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 90910000-9 25.08.2026 462,000
servicii de curatenie pentru sediul administrativ aacr in spatiile interioare si exterioare ale obiectivului sediu administrativ - birouri a.a.c.r.
CAN1172960 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 18.08.2026 925,134
salubrizare vagoane de calatori, rame electrice in revizia de vagoane timisoara
CAN1172302 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 11.08.2026 5,532,169
salubrizare vagoane de calatori, automotoare si rame electrice - impartita in 6 loturi
CAN1137445 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90911200-8 06.08.2026 4,375,089
acord-cadru pentru servicii de ordine si curatenie in spatiile de servicii de pe autostrada a1 km 292+450 - km 584+818 cunta-nadlac - 9 spatii de servicii, perioada anul i - anul iv
CAN1171814 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 22.07.2026 179,044
servicii de salubrizare vagoane de calatori si rame electrice in post revizie vagoane ploiesti sud
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/28553116
  • /api/v1/suppliers/28553116/revenue
  • /api/v1/suppliers/28553116/scores
  • /api/v1/suppliers/28553116/benchmarks
  • /api/v1/red-flags/by-supplier/28553116
  • /api/v1/suppliers/28553116/years
  • /api/v1/suppliers/28553116/cpv
  • /api/v1/suppliers/28553116/clients
  • /api/v1/suppliers/28553116/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API