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CUI: 30418936 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

NB STAR SECURITY SRL

Registered: 11.07.2012 Registered office: REPUBLICII, 2, 500030

Total revenue

13.03 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

12.66 Mn.

286 purchases

Offline purchases

302,114 RON

16 purchases

Tenders

63,465 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

9.2%

Main client: COMUNA MICFALAU

National median: 30.2%

Ranked 39,855 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 17; the other 5 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
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 6,200 — 63,465 69,665 0.5% 0.0% 2 2019–2020
COMUNA NEAUA CUI: 4375968 69,000 —— 69,000 0.5% 0.4% 1 2024
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 54,000 13,200 — 67,200 0.5% 1.7% 7 2021–2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 29,449 —— 29,449 0.2% 1.0% 9 2023–2025
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 16,200 —— 16,200 0.1% 0.1% 2 2025
SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 15,263 —— 15,263 0.1% 0.6% 2 2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 11,061 —— 11,061 0.1% 0.7% 4 2023–2025
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 10,865 —— 10,865 0.1% 0.2% 2 2023–2024
SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 7,700 —— 7,700 0.1% 0.6% 1 2025
SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 6,045 —— 6,045 0.1% 0.3% 1 2019
CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 4,800 —— 4,800 0.0% 3.4% 4 2026
MUNICIPIUL GHEORGHENI CUI: 4245070 3,000 —— 3,000 0.0% 0.0% 1 2024
COMUNA DARJIU CUI: 4367965 2,500 —— 2,500 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 2,220 —— 2,220 0.0% 0.4% 1 2023

26-39 of 39 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
DA41295743 COMUNA BELIN CUI: 4404567 79713000-5 30.09.2026 164,686
Contract object: paza rurala prin patrulare auto
DA41295511 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 79713000-5 30.09.2026 1,200
Contract object: prestari servicii de paza si protectie la meci de fotbal
DA41226637 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 79713000-5 21.09.2026 1,200
Contract object: prestari servicii de paza si protectie la meci de fotbal
DA41135091 COMUNA BAND CUI: 4323470 79713000-5 08.09.2026 11,600
Contract object: prestari servicii de paza
DA41134692 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 79713000-5 08.09.2026 1,200
Contract object: prestari servicii de paza si protectie la meci de fotbal
DA41047263 CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 79713000-5 29.08.2026 1,200
Contract object: prestari servicii de paza si protectie la meci de fotbal
DA41021451 COMUNA MICFALAU CUI: 16410805 79713000-5 20.08.2026 178,690
Contract object: achizitie servicii de paza comunala
DA40940451 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 32323500-8 05.08.2026 5,740
Contract object: sistem de supraveghere video - of satu mare
DA40938798 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 79930000-2 05.08.2026 2,000
Contract object: proiect sistem de alarma - of botosani
DA40938809 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 79930000-2 05.08.2026 2,000
Contract object: proiect sistem de alarma - of satu mare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2526364 COMUNA BELIN CUI: 4404567 79713000-5 10.08.2025 12,758
Contract object: servicii de paza rurala
DAN2526363 COMUNA BELIN CUI: 4404567 79713000-5 10.08.2025 12,758
Contract object: servicii de paza rurala
DAN2526312 COMUNA BELIN CUI: 4404567 79713000-5 10.08.2025 12,758
Contract object: servicii de paza rurala
DAN2521212 COMUNA BELIN CUI: 4404567 79713000-5 03.08.2025 10,758
Contract object: servicii paza rurala
DAN2521211 COMUNA BELIN CUI: 4404567 79713000-5 03.08.2025 10,958
Contract object: prestari servicii de paza
DAN2521209 COMUNA BELIN CUI: 4404567 79713000-5 03.08.2025 7,111
Contract object: servicii de paza rurala
DAN2505516 COMUNA BELIN CUI: 4404567 79713000-5 14.07.2025 1,285
Contract object: servicii de paza
DAN2505360 COMUNA BELIN CUI: 4404567 79713000-5 14.07.2025 12,850
Contract object: servicii de paza
DAN2455858 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 79713000-5 18.05.2025 135,240
Contract object: servicii paza
DAN2419063 SPITALUL MUNICIPAL AIUD CUI: 4613628 79713000-5 01.04.2025 19,761
Contract object: prestari servicii conf.contractului nr.10046 din 30.12.2024 perioada 01.03.2025-31.03.2025

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1020246 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 79713000-5 14.08.2019 63,465
Contract object: achizitie servicii de paza
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/30418936
  • /api/v1/suppliers/30418936/revenue
  • /api/v1/suppliers/30418936/scores
  • /api/v1/suppliers/30418936/benchmarks
  • /api/v1/red-flags/by-supplier/30418936
  • /api/v1/suppliers/30418936/years
  • /api/v1/suppliers/30418936/cpv
  • /api/v1/suppliers/30418936/clients
  • /api/v1/suppliers/30418936/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API