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CUI: 37605214 SRL BRAȘOV MUNICIPIUL BRASOV

IGE & SMART-SOL SRL

Registered: 18.05.2017 Registered office: GRIVITEI, 65, 500198

Total revenue

347,190 RON

62 client authorities · paid between 2019 and 2026

Direct purchases

347,190 RON

165 purchases

Offline purchases

0 RON

0 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

21.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV

National median: 30.2%

Ranked 29,866 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 13; the other 1 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 2,490 —— 2,490 0.7% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 1,690 —— 1,690 0.5% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 1,650 —— 1,650 0.5% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 1,516 —— 1,516 0.4% 0.0% 4 2019–2022
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 1,235 —— 1,235 0.4% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 1,220 —— 1,220 0.4% 0.0% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 1,220 —— 1,220 0.4% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 1,200 —— 1,200 0.4% 0.0% 1 2021
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 1,165 —— 1,165 0.3% 0.0% 2 2020
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 1,037 —— 1,037 0.3% 0.0% 3 2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 1,035 —— 1,035 0.3% 0.0% 2 2022–2023
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,000 —— 1,000 0.3% 0.0% 1 2021
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 900 —— 900 0.3% 0.0% 3 2022
SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 890 —— 890 0.3% 0.0% 2 2022–2023
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 870 —— 870 0.3% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 870 —— 870 0.3% 0.0% 1 2020
SPITALUL ORASENESC CAMPENI CUI: 4331074 865 —— 865 0.3% 0.0% 3 2019–2022
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 812 —— 812 0.2% 0.0% 2 2019–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 780 —— 780 0.2% 0.0% 1 2023
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 620 —— 620 0.2% 0.0% 2 2021
SPITALUL ORASENESC TURCENI CUI: 7530616 580 —— 580 0.2% 0.0% 1 2019
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 580 —— 580 0.2% 0.0% 1 2019
SPITALUL ORASENESC PANCIU CUI: 4350408 560 —— 560 0.2% 0.0% 1 2022
SPITALUL ORASENESC SINAIA CUI: 2843299 555 —— 555 0.2% 0.0% 2 2019–2022
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 540 —— 540 0.2% 0.0% 1 2019

26-50 of 62 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41153557 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33140000-3 16.09.2026 700
Contract object: dispozitiv aspiratie / transfer solutii extraspike verde
DA41146936 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33140000-3 14.09.2026 1,750
Contract object: dispozitiv aspiratie / transfer solutii extraspike verde
DA41020872 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33140000-3 21.08.2026 3,500
Contract object: dispozitiv aspiratie / transfer solutii extraspike verde
DA40916095 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33162000-3 05.08.2026 1,035
Contract object: striper venos
DA40901173 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33140000-3 31.07.2026 1,050
Contract object: dispozitiv aspiratie / transfer solutii extraspike verde
DA40804517 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33140000-3 16.07.2026 3,500
Contract object: dispozitiv aspiratie / transfer solutii extraspike verde
DA40671562 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33162000-3 23.06.2026 1,449
Contract object: striper venos
DA40378645 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33194120-3 19.05.2026 7,000
Contract object: dispozitiv aspiratie / transfer solutii extraspike verde
DA40042060 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33162000-3 23.03.2026 1,449
Contract object: striper venos
DA40022968 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 33141200-2 18.03.2026 1,450
Contract object: cateter ombilical vygon
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/37605214
  • /api/v1/suppliers/37605214/revenue
  • /api/v1/suppliers/37605214/scores
  • /api/v1/suppliers/37605214/benchmarks
  • /api/v1/red-flags/by-supplier/37605214
  • /api/v1/suppliers/37605214/years
  • /api/v1/suppliers/37605214/cpv
  • /api/v1/suppliers/37605214/clients
  • /api/v1/suppliers/37605214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API