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CUI: 3391124 SRL BRAȘOV MUNICIPIUL BRASOV

IMV-COPY SHOP SRL

Registered: 23.07.1992 B-DUL MIHAIL KOGALNICEANU, 14, 2200 https://www.stampileimv.com

Total revenue

238,061 RON

79 client authorities · paid between 2018 and 2026

Direct purchases

212,609 RON

560 purchases

Offline purchases

25,452 RON

77 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

19.5%

Main client: TRIBUNALUL BRASOV

National median: 30.2%

Ranked 31,669 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 8 largest CPV groups, out of 8; 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 318 —— 318 0.1% 0.0% 1 2023
ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 315 —— 315 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 305 —— 305 0.1% 0.0% 2 2024
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 290 —— 290 0.1% 0.0% 1 2019
DISTRIBUTIE APA BRAN SRL CUI: 48507190 — 290 — 290 0.1% 0.0% 1 2024
UNITATEA MILITARA NR02477 CUI: 4384265 285 —— 285 0.1% 0.0% 2 2022
MUZEUL CASA MURESENILOR CUI: 9948055 285 —— 285 0.1% 0.0% 2 2023–2025
UM 01119 CUI: 13844907 120 95 — 215 0.1% 0.0% 2 2022–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 209 — 209 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 200 —— 200 0.1% 0.0% 2 2020–2021
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 189 — 189 0.1% 0.0% 1 2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 175 —— 175 0.1% 0.0% 2 2018
CURTEA DE APEL BRASOV CUI: 17016290 85 90 — 175 0.1% 0.0% 2 2021–2022
UNITATEA MILITARA 01932 CUI: 4443256 170 —— 170 0.1% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 156 — 156 0.1% 0.0% 1 2021
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 150 —— 150 0.1% 0.0% 1 2022
COMUNA CALINESTI CUI: 6491845 145 —— 145 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 135 —— 135 0.1% 0.0% 2 2024
GRADINA ZOOLOGICA CUI: 4384079 120 —— 120 0.1% 0.0% 1 2018
RATBV SA CUI: 1102556 119 —— 119 0.1% 0.0% 1 2025
RIAL SRL CUI: 1107650 111 —— 111 0.1% 0.0% 1 2019
TEATRUL SICA ALEXANDRESCU CUI: 4383960 109 —— 109 0.1% 0.0% 1 2026
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 100 — 100 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 99 —— 99 0.0% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 99 —— 99 0.0% 0.0% 1 2021

51-75 of 79 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
DA41283984 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 30192150-7 29.09.2026 698
pachet stampile
DA41158118 TRIBUNALUL BRASOV CUI: 4688540 30192153-8 10.09.2026 269
stampile cu text
DA41071858 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30192153-8 02.09.2026 845
stampila colop l25
DA41067389 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30192153-8 28.08.2026 109
stampila dreptunghiulara personalizata 47x18 mm
DA41064091 TEATRUL SICA ALEXANDRESCU CUI: 4383960 30192153-8 27.08.2026 109
stampila trodat 4911
DA41032320 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 30192153-8 21.08.2026 328
stampile cu text 08.2026 act c
DA41031077 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 30192153-8 21.08.2026 199
stampila cu text 08.2026 pnccf
DA41023872 TRIBUNALUL BRASOV CUI: 4688540 30192153-8 20.08.2026 949
cliseu stampile si stampile text
DA40989747 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 30199000-0 13.08.2026 1,050
datiere
DA40918291 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 30192153-8 31.07.2026 565
pachet stampile, trodat 4630,4913.4910

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834137 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 35123400-6 18.08.2026 27
legitimatie si ecuson de identificare
DAN2817875 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 35123400-6 27.07.2026 27
legitimatie si ecuson de identificare
DAN2718680 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 35123400-6 01.04.2026 27
ecuson si legitimatie
DAN2712034 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 30192153-8 25.03.2026 189
stampila text
DAN2693552 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 30192111-2 02.03.2026 25
tusiera stampila colop r24
DAN2594664 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 30192150-7 04.11.2025 410
stampila colop l53 data, clisee l53, tusiere l53
DAN2565708 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 30192153-8 03.10.2025 99
stampila trodat 4911 pentru ofiter de stare civila
DAN2545616 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 35123400-6 11.09.2025 72
legitimatie de serviciu si ecusoane cu snur
DAN2543440 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 30192111-2 08.09.2025 65
tusiera si cliseu pentru stampila
DAN2538878 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 30192111-2 01.09.2025 65
tusiera si cliseu pentru stampila
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/3391124
  • /api/v1/suppliers/3391124/revenue
  • /api/v1/suppliers/3391124/scores
  • /api/v1/suppliers/3391124/benchmarks
  • /api/v1/red-flags/by-supplier/3391124
  • /api/v1/suppliers/3391124/years
  • /api/v1/suppliers/3391124/cpv
  • /api/v1/suppliers/3391124/clients
  • /api/v1/suppliers/3391124/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API