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CUI: 30786385 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

ECOTERM EXIM GAZ SRL

Registered: 15.10.2012 TOAMNEI, 1, 500223

Total revenue

6.36 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

5.57 Mn.

930 purchases

Offline purchases

178,022 RON

67 purchases

Tenders

616,919 RON

4 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

22.2%

Main client: COMUNA CRISTIAN

National median: 30.2%

Ranked 28,931 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 1
#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 29; the other 17 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
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 30,660 —— 30,660 0.5% 0.5% 11 2018–2025
UNITATEA MILITARA 01932 CUI: 4443256 25,653 —— 25,653 0.4% 0.0% 8 2018–2025
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 23,177 —— 23,177 0.4% 1.4% 4 2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 22,152 —— 22,152 0.4% 0.8% 9 2021–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 21,465 —— 21,465 0.3% 0.3% 9 2018–2020
UNITATEA MILITARA 02474 CUI: 4688639 20,120 —— 20,120 0.3% 0.0% 4 2022–2024
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 18,978 349 — 19,327 0.3% 0.3% 9 2019–2024
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 18,671 —— 18,671 0.3% 0.0% 7 2018–2021
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 18,152 —— 18,152 0.3% 2.1% 11 2021–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 5,138 6,969 — 12,107 0.2% 0.0% 15 2019–2026
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 5,917 5,950 — 11,867 0.2% 0.2% 8 2022–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 11,015 — 11,015 0.2% 0.0% 1 2026
COMPANIA APA BRASOV SA CUI: 1096128 10,713 —— 10,713 0.2% 0.0% 1 2018
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 9,664 —— 9,664 0.2% 0.3% 1 2026
SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 7,955 —— 7,955 0.1% 0.5% 1 2026
COMUNA TARLUNGENI CUI: 4777140 7,001 —— 7,001 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 6,942 —— 6,942 0.1% 0.2% 2 2025
UM0623 CUI: 4384087 6,072 —— 6,072 0.1% 0.0% 1 2019
JUDETUL BRASOV CUI: 4384150 5,495 —— 5,495 0.1% 0.0% 4 2019
TELECOMUNICATII CFR SA CUI: 15034095 3,970 —— 3,970 0.1% 0.0% 10 2019–2026
POLITIA LOCALA BRASOV CUI: 17439800 2,337 —— 2,337 0.0% 0.0% 1 2023
DIRECTIA FISCALA BRASOV CUI: 14929823 2,048 —— 2,048 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 1,240 —— 1,240 0.0% 0.0% 1 2026
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 950 —— 950 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 910 —— 910 0.0% 0.0% 1 2026

26-50 of 53 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
DA41227626 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 50000000-5 21.09.2026 1,240
servicii de reparare si intretinere
DA41200177 SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 71356100-9 16.09.2026 750
revizie tehnica periodica la instalatia de utilizare gaze naturale
DA41002377 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 71356100-9 18.08.2026 2,398
achizitie: serviciu de verificare instalatie de utilizare gaz metan
DA40933816 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 50000000-5 04.08.2026 76,193
reparatie instalatie de apa rece si incalzire
DA40874358 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 50000000-5 23.07.2026 17,355
mentenata instalati apa gaz
DA40872926 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45259300-0 23.07.2026 9,664
aducere in conformitate centrale termice ferroli
DA40860959 CRESA BRASOV CUI: 15141156 50000000-5 21.07.2026 665
aducere in conformitate automatizare,inlocuire siguranta -cresa 8
DA40829116 UNITATEA MILITARA NR02477 CUI: 4384265 71356100-9 16.07.2026 6,390
verificare tehnica periodica la instalatia de utilizare gaze naturale
DA40767024 CRESA BRASOV CUI: 15141156 45259300-0 06.07.2026 920
lucrari de reparare si intretinere a centralelor termice - senzor presiune ct vaillant - cresa 9
DA40747308 COMUNA CRISTIAN CUI: 4728369 38431100-6 02.07.2026 4,680
detector de gaz metan/senzor 220v tecnogaz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777840 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 11.06.2026 824
actul aditional 1 la contractul de servicii de vtp iugn liceter
DAN2760538 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 20.05.2026 875
servicii de reparatii/intretinere centrale termice
DAN2760524 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 20.05.2026 1,960
servicii de reparatii/intretinere centrale termice
DAN2715714 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50000000-5 30.03.2026 11,015
servicii de reparare si intretinere-coloana gaz drdp brasov central
DAN2700378 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411200-1 10.03.2026 2,585
servicii de verificari/revizii tehnice periodice instalatii gaze
DAN2700360 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 10.03.2026 690
verificari/revizii tehnice periodice centrale termice
DAN2700336 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 10.03.2026 1,940
servicii de reparatii/intretinere (inclusiv montare/demontare) centrale termice
DAN2700331 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 10.03.2026 1,220
servicii de reparatii/intretinere (inclusiv montare/demontare) centrale termice
DAN2700327 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411200-1 10.03.2026 731
servicii de reparatii instalatii gaze
DAN2700322 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 10.03.2026 570
verificari/revizii tehnice periodice centrale termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1017981 MUNICIPIUL BRASOV CUI: 4384206 45300000-0 29.07.2021 5,289,931
reparatii in regim de urgenta la cladirile aflate in proprietatea municipiului brasov
SCNA1036612 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45331100-7 08.05.2020 39,181
lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice
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/30786385
  • /api/v1/suppliers/30786385/revenue
  • /api/v1/suppliers/30786385/scores
  • /api/v1/suppliers/30786385/benchmarks
  • /api/v1/red-flags/by-supplier/30786385
  • /api/v1/suppliers/30786385/years
  • /api/v1/suppliers/30786385/cpv
  • /api/v1/suppliers/30786385/clients
  • /api/v1/suppliers/30786385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API