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CUI: 34342695 SRL BRAȘOV MUNICIPIUL CODLEA

STEPH ADVERTISING SRL

Registered: 07.04.2015 LUNGA, 102, 505100

Total revenue

229,468 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

130,883 RON

67 purchases

Offline purchases

98,585 RON

22 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

55.1%

Main client: SERVICII DE GOSPODARIRE MAGURA CODLEI SRL

National median: 30.2%

Ranked 6,474 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 16; the other 4 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
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 53,616 72,890 — 126,506 55.1% 1.6% 27 2019–2026
MUNICIPIUL CODLEA CUI: 4777108 9,886 15,721 — 25,607 11.2% 0.0% 9 2018–2024
SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 12,760 —— 12,760 5.6% 0.6% 6 2021–2024
COMUNA HOLBAV CUI: 16399529 12,730 —— 12,730 5.6% 0.1% 5 2025–2026
ORASUL GHIMBAV CUI: 4801362 6,289 4,880 — 11,169 4.9% 0.0% 8 2019–2025
SPITALUL MUNICIPAL CODLEA CUI: 4317550 8,905 —— 8,905 3.9% 0.0% 15 2023–2026
COMUNA HALCHIU CUI: 4728318 6,520 —— 6,520 2.8% 0.0% 7 2024–2026
COMUNA VOILA CUI: 4443450 4,425 —— 4,425 1.9% 0.0% 1 2026
CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 3,720 —— 3,720 1.6% 0.8% 1 2026
COMUNA DUMBRAVITA CUI: 4777132 — 3,424 — 3,424 1.5% 0.0% 1 2025
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 3,303 —— 3,303 1.4% 0.1% 1 2022
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 3,300 —— 3,300 1.4% 0.0% 1 2023
COMUNA MANDRA CUI: 4384605 1,400 1,670 — 3,070 1.3% 0.0% 2 2020–2021
SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 2,829 —— 2,829 1.2% 0.1% 2 2021–2023
GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137 700 —— 700 0.3% 0.1% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 500 —— 500 0.2% 0.0% 1 2023

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
DA41152628 COMUNA HOLBAV CUI: 16399529 79341000-6 10.09.2026 3,200
panou titulatura scoala
DA40933826 SPITALUL MUNICIPAL CODLEA CUI: 4317550 79341000-6 04.08.2026 500
inscriptionare auto
DA40531974 COMUNA VOILA CUI: 4443450 34992200-9 03.06.2026 4,425
indicatoare rutiere
DA40388526 COMUNA HOLBAV CUI: 16399529 34992200-9 14.05.2026 5,000
indicatoare rutiere
DA40346819 COMUNA HALCHIU CUI: 4728318 44423450-0 08.05.2026 2,700
numar inmatriculare moped, tractor, remorca
DA40226664 SPITALUL MUNICIPAL CODLEA CUI: 4317550 22462000-6 23.04.2026 120
display plastic a4
DA40120068 SPITALUL MUNICIPAL CODLEA CUI: 4317550 22462000-6 01.04.2026 540
indicator exit cu led
DA39858052 COMUNA HALCHIU CUI: 4728318 44423450-0 19.02.2026 450
numar inmatriculare moped
DA39727825 CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 45212213-2 28.01.2026 3,720
achizitie servicii marcaje sportive
DA39368689 SPITALUL MUNICIPAL CODLEA CUI: 4317550 22462000-6 25.11.2025 360
placa inscriptionata diverse mesaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822872 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90610000-6 03.08.2026 19,710
servicii de maturare mecanizat
DAN2813012 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90610000-6 21.07.2026 25,020
servicii maturare mecanizata
DAN2778419 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90610000-6 12.06.2026 8,370
servicii maturare mecanizata
DAN2767132 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90610000-6 28.05.2026 7,920
servicii de curatare si maturarea a strazilor
DAN2654290 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 35261000-1 14.01.2026 100
panou parcare
DAN2627139 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30192153-8 11.12.2025 140
confectionare stampila
DAN2517186 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 79521000-2 29.07.2025 80
laminare anunt informare asoc. de proprietari
DAN2517144 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30192153-8 29.07.2025 180
confectionare stampila
DAN2463920 COMUNA DUMBRAVITA CUI: 4777132 22000000-0 27.05.2025 3,424
obtinere numere tractor si scuter
DAN2452523 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 90610000-6 14.05.2025 8,900
servicii maturare mecanizata
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/34342695
  • /api/v1/suppliers/34342695/revenue
  • /api/v1/suppliers/34342695/scores
  • /api/v1/suppliers/34342695/benchmarks
  • /api/v1/red-flags/by-supplier/34342695
  • /api/v1/suppliers/34342695/years
  • /api/v1/suppliers/34342695/cpv
  • /api/v1/suppliers/34342695/clients
  • /api/v1/suppliers/34342695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API