Skip to content

CUI: 34160235 SRL BRAȘOV MUNICIPIUL BRASOV

MODISSIMA SRL

Registered: 26.02.2015 TOMIS, 7, 500334

Total revenue

1.76 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

1.75 Mn.

878 purchases

Offline purchases

4,030 RON

1 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

28.8%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV

National median: 30.2%

Ranked 22,232 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 57; the other 45 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
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 4,500 —— 4,500 0.3% 0.1% 3 2019
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 4,310 —— 4,310 0.3% 0.0% 14 2021–2023
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 3,847 —— 3,847 0.2% 0.0% 3 2021
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 3,382 —— 3,382 0.2% 0.0% 2 2020–2021
COMUNA LUNCA DE JOS CUI: 4246211 3,086 —— 3,086 0.2% 0.0% 1 2021
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 3,010 —— 3,010 0.2% 0.0% 2 2021–2022
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 2,713 —— 2,713 0.2% 0.0% 7 2018–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 2,490 —— 2,490 0.1% 0.0% 4 2018
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 2,372 —— 2,372 0.1% 0.0% 2 2021
UNITATEA MILITARA 02525 CUI: 2843353 2,340 —— 2,340 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 2,315 —— 2,315 0.1% 0.1% 3 2022–2024
SPITALUL ORASENESC BALS CUI: 4394846 2,197 —— 2,197 0.1% 0.0% 6 2022
SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 2,194 —— 2,194 0.1% 0.1% 7 2022–2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 2,100 —— 2,100 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 2,087 —— 2,087 0.1% 0.1% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 2,060 —— 2,060 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 2,043 —— 2,043 0.1% 0.1% 1 2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 2,000 —— 2,000 0.1% 0.0% 1 2023
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 1,965 —— 1,965 0.1% 0.0% 1 2021
UNITATEA MILITARA NR02477 CUI: 4384265 1,924 —— 1,924 0.1% 0.0% 2 2018
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 1,700 —— 1,700 0.1% 0.0% 1 2024
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 1,669 —— 1,669 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 1,648 —— 1,648 0.1% 0.0% 3 2019–2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,605 —— 1,605 0.1% 0.0% 1 2018
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 1,560 —— 1,560 0.1% 0.0% 1 2020

26-50 of 110 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
DA41131487 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 22815000-6 08.09.2026 295
carnet elev primara / gimnaziu
DA40365837 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 45259000-7 12.05.2026 2,737
achizitie directa pentru gradinita nr 6
DA40338872 SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 44115800-7 07.05.2026 1,458
pachet materiale
DA40212958 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 44523200-4 21.04.2026 806
montaje
DA40213057 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 50000000-5 21.04.2026 6,065
servicii de reparare si intretinere
DA40184043 SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 30192700-8 16.04.2026 837
pachet papetarie-birotica
DA39573257 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 50000000-5 18.12.2025 1,652
achizitie directa
DA39567783 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 50000000-5 17.12.2025 661
achizitie directa pentru gradinita nr 6
DA39541388 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 30199000-0 15.12.2025 161
articole de papetarie si alte articole din hartie (rev.2)
DA39541535 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 44617100-9 15.12.2025 2,097
cutii mari de carton

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1573180 CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 39221000-7 25.11.2021 4,030
accesorii pentru bucatarie conf. adv 1256829/22.11.2021
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/34160235
  • /api/v1/suppliers/34160235/revenue
  • /api/v1/suppliers/34160235/scores
  • /api/v1/suppliers/34160235/benchmarks
  • /api/v1/red-flags/by-supplier/34160235
  • /api/v1/suppliers/34160235/years
  • /api/v1/suppliers/34160235/cpv
  • /api/v1/suppliers/34160235/clients
  • /api/v1/suppliers/34160235/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API