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CUI: 30752498 SRL BRAȘOV MUNICIPIUL BRASOV

IRA INSPECT SRL

Registered: 05.10.2012 MIMOZEI, 10, 500377

Total revenue

682,336 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

637,730 RON

127 purchases

Offline purchases

44,606 RON

12 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

21.0%

Main client: SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING

National median: 30.2%

Ranked 30,170 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 12; 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
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 2,740 —— 2,740 0.4% 0.0% 1 2018
LICEUL PETRU RARES CUI: 4443400 2,400 —— 2,400 0.4% 0.0% 1 2019
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 1,260 —— 1,260 0.2% 0.2% 1 2019
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 1,050 —— 1,050 0.2% 0.0% 1 2021
UNITATEA MILITARA 02601 CUI: 25974870 550 —— 550 0.1% 0.0% 1 2020

26-30 of 30 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
DA40571949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50720000-8 08.06.2026 14,950
achizitie servicii de debransare si transport echipamente incalzire 369 rm
DA40564311 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 71630000-3 05.06.2026 106
servicii rsvti
DA40563857 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 71630000-3 05.06.2026 870
servicii rsvti
DA40558931 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50720000-8 05.06.2026 20,450
achizitie servicii de demontare si transport echipamente termice 366 rm
DA40504638 MUNICIPIUL BRASOV CUI: 4384206 71630000-3 28.05.2026 7,150
servicii operator rsvti pentru instalatii/echipamente detinute de mun. brasov
DA40382970 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 50720000-8 15.05.2026 7,111
revizii si verificari tehnice cazane centrale
DA40371321 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 98300000-6 12.05.2026 2,240
servicii rsvti
DA40145552 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 50720000-8 06.04.2026 102,400
servicii mentenanta hvac
DA40086998 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 71631000-0 27.03.2026 145
servicii rsvti
DA39927463 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 50720000-8 03.03.2026 7,600
servicii mentenanta hvac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2092994 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 16.01.2024 2,000
servicii de intretinere si reparatii centrale termice, ptr. centrala termica montata la sediul ijc brasov
DAN1906147 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 20.04.2023 3,950
servicii de reparare centrala termica prin inlocuirea pompei pentru circulatia agentului termic ijc brasov
DAN1891070 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 31.03.2023 1,600
contract de prestari servicii de intretinere si reparatii centrala termica ijc brasov
DAN1814346 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50720000-8 15.12.2022 6,046
reparatie centrala termica
DAN1637352 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 28.02.2022 1,600
servicii de intretinere si reparatii centrale termice, ptr. centrala termica montata la sediul ijc brasov
DAN1582554 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 14.12.2021 785
servici de reparare a centralei termice de la sediul ijc bv prin inlocuirea kit-ului electrozi arzator
DAN1474116 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 28.05.2021 1,600
servicii de intretinere si reparatii centrale termice - ijc brasov
DAN1373698 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45259300-0 27.11.2020 7,913
servicii reparare centrala termica ijc brasov, prin inlocuirea pompei pentru circulatia agentului termic
DAN1341572 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 45332000-3 28.09.2020 1,451
materiale , manopera - reparatii hidranti si instalatii parcare poiana mica
DAN1316520 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 45259000-7 23.07.2020 550
achizitia serviciului de reparatie invertor tensiune sistem fotovoltaic
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/30752498
  • /api/v1/suppliers/30752498/revenue
  • /api/v1/suppliers/30752498/scores
  • /api/v1/suppliers/30752498/benchmarks
  • /api/v1/red-flags/by-supplier/30752498
  • /api/v1/suppliers/30752498/years
  • /api/v1/suppliers/30752498/cpv
  • /api/v1/suppliers/30752498/clients
  • /api/v1/suppliers/30752498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API