Skip to content

CUI: 32846181 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI

CMR ECOMAND SRL

Registered: 26.02.2014 SALCIEI, 2, 505800 https://www.spalatorie-ecologica.ro

Total revenue

152,390 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

114,873 RON

60 purchases

Offline purchases

37,517 RON

7 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

24.5%

Main client: SCOALA GIMNAZIALA NR3 POMPILIU DAN

National median: 30.2%

Ranked 26,575 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 1 largest CPV groups, out of 1; 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 NR3 POMPILIU DAN CUI: 29413242 37,301 —— 37,301 24.5% 0.8% 6 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 36,160 — 36,160 23.7% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24,676 —— 24,676 16.2% 0.0% 1 2022
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 20,579 —— 20,579 13.5% 0.0% 23 2022–2026
SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 16,500 —— 16,500 10.8% 0.8% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 6,159 —— 6,159 4.0% 0.2% 11 2025–2026
GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 4,750 —— 4,750 3.1% 0.3% 8 2018–2025
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 1,584 —— 1,584 1.0% 0.0% 3 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 1,560 —— 1,560 1.0% 0.0% 1 2026
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 912 —— 912 0.6% 0.1% 1 2024
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 — 896 — 896 0.6% 0.0% 2 2025–2026
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 — 461 — 461 0.3% 0.0% 4 2020–2021
SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 372 —— 372 0.2% 0.0% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 240 —— 240 0.2% 0.0% 1 2024
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 168 —— 168 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 72 —— 72 0.1% 0.0% 1 2024

1-16 of 16 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
DA41093211 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 98312000-3 02.09.2026 120
curatare covor/covoare numar de referinta: 98312000 pret de catalog: 12,00 ron / unitate de masura
DA41001016 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 98312000-3 17.08.2026 564
curatare covor/covoare numar de referinta: 98312000 pret de catalog: 12,00 ron / unitate de masura
DA40994609 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 98312000-3 14.08.2026 1,560
curatare covor/covoare
DA40922984 LICEUL TEHNOLOGIC MALAXA CUI: 29413021 98312000-3 06.08.2026 168
curatare covor/covoare
DA40903784 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 98312000-3 29.07.2026 734
curatare covor/covoare
DA40738492 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 98312000-3 02.07.2026 614
spalare materiale textile, lenjerii hotel
DA40738572 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 98312000-3 02.07.2026 696
curatare covor/covoare
DA40654135 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 98312000-3 18.06.2026 144
curatare covor/covoare
DA40403296 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 98312000-3 20.05.2026 216
curatare covor/covoare
DA40366535 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 98312000-3 12.05.2026 653
spalare materiale textile, lenjerii hotel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846155 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 98310000-9 03.09.2026 637
servicii spalare materiale textile
DAN2636232 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 98310000-9 19.12.2025 259
servicii spalare materiale textile
DAN1870244 UNITATEA MILITARA 0461 CUI: 4204224 98310000-9 28.02.2023 36,160
servicii spalatorie lenjerie bran
DAN1452580 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 98310000-9 14.04.2021 87
servicii spalare materiale textile
DAN1452289 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 98310000-9 14.04.2021 185
spalare materiale textile
DAN1452214 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 98310000-9 14.04.2021 98
spalare materiale textile
DAN1393121 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 98310000-9 30.12.2020 91
servicii spalatorie materiale textile
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/32846181
  • /api/v1/suppliers/32846181/revenue
  • /api/v1/suppliers/32846181/scores
  • /api/v1/suppliers/32846181/benchmarks
  • /api/v1/red-flags/by-supplier/32846181
  • /api/v1/suppliers/32846181/years
  • /api/v1/suppliers/32846181/cpv
  • /api/v1/suppliers/32846181/clients
  • /api/v1/suppliers/32846181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API