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CUI: 31776398 SRL BRAȘOV MUNICIPIUL BRASOV

PROFIMAR ML BRASOV SRL

Registered: 07.06.2013 BRANDUSELOR, 74, 500397

Total revenue

872,513 RON

42 client authorities · paid between 2018 and 2024

Direct purchases

864,497 RON

256 purchases

Offline purchases

8,016 RON

5 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

8.3%

Main client: COMUNA HOGHIZ

National median: 30.2%

Ranked 40,315 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 5 largest CPV groups, out of 5; 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 MAIERUS CUI: 29458872 13,500 —— 13,500 1.6% 0.5% 4 2018–2024
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 12,500 —— 12,500 1.4% 0.1% 11 2019–2022
COMUNA BOD CUI: 4777213 11,550 —— 11,550 1.3% 0.0% 5 2019–2022
GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 11,166 —— 11,166 1.3% 0.6% 6 2019–2024
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 10,550 —— 10,550 1.2% 0.5% 2 2022–2024
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 10,392 —— 10,392 1.2% 0.5% 5 2021–2023
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 9,260 —— 9,260 1.1% 0.1% 3 2021–2023
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 9,206 —— 9,206 1.1% 0.1% 5 2018–2024
COMUNA BRAN CUI: 4688736 7,536 —— 7,536 0.9% 0.0% 3 2018–2024
LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 7,500 —— 7,500 0.9% 0.5% 1 2021
SPITALUL MUNICIPAL CODLEA CUI: 4317550 6,500 —— 6,500 0.7% 0.0% 1 2019
COMUNA BUDILA CUI: 4777159 2,000 3,050 — 5,050 0.6% 0.0% 2 2018–2022
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 4,800 —— 4,800 0.6% 0.1% 2 2023
SCOALA GIMNAZIALA CATA CUI: 29466387 4,000 —— 4,000 0.5% 0.2% 2 2018–2020
SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 4,000 —— 4,000 0.5% 1.8% 2 2018–2020
MUZEUL CASA MURESENILOR CUI: 9948055 3,200 —— 3,200 0.4% 0.1% 4 2019–2022
SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 3,000 —— 3,000 0.3% 0.1% 1 2019

26-42 of 42 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
DA37178969 SCOALA GIMNAZIALA MAIERUS CUI: 29458872 71317000-3 13.12.2024 6,000
evaluare securitate fizica
DA37173168 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 71317000-3 12.12.2024 2,500
evaluare nivel de risc
DA36947022 LICEUL PETRU RARES CUI: 4443400 71317000-3 15.11.2024 4,000
servicii ssm+su
DA36904328 COMUNA BRAN CUI: 4688736 80550000-4 12.11.2024 3,500
prestari servicii ssm + su pentru liceul sextil puscariu bran
DA36863470 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 71317000-3 06.11.2024 108
fise de instruire su si fise de instruire ssm
DA36860105 SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 71317000-3 06.11.2024 6
servicii de consultanta in protectia contra riscurilor
DA36858340 SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 71317000-3 05.11.2024 56
fise de instruire ssm
DA35929242 SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 71317000-3 12.06.2024 900
plan de evacuare a3
DA35595419 COMUNA CATA CUI: 4801370 71317000-3 24.04.2024 5,000
servicii ssm + su
DA35400662 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 71317000-3 02.04.2024 3,500
servicii ssm + su

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2055271 COMUNA BUDILA CUI: 4777159 71317100-4 28.11.2023 3,050
achizitia de servicii ssm + sm
DAN1894987 COMUNA MAIERUS CUI: 4777221 80560000-7 05.04.2023 2,200
curs de prim ajutor
DAN1306116 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 71317000-3 06.07.2020 2,670
servicii ssm+su luna ianuarie,februarie,martie,aprilie mai,iunie 2020
DAN1048517 COMUNA CATA CUI: 4801370 22820000-4 27.12.2018 48
fise de instructaj
DAN1044586 COMUNA CATA CUI: 4801370 22820000-4 19.12.2018 48
fise de instructaj ssm
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/31776398
  • /api/v1/suppliers/31776398/revenue
  • /api/v1/suppliers/31776398/scores
  • /api/v1/suppliers/31776398/benchmarks
  • /api/v1/red-flags/by-supplier/31776398
  • /api/v1/suppliers/31776398/years
  • /api/v1/suppliers/31776398/cpv
  • /api/v1/suppliers/31776398/clients
  • /api/v1/suppliers/31776398/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API