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CUI: 38097190 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

TEAM RONEXPERT SRL

Registered: 16.08.2017 TUDOR VLADIMIRESCU, 36A, 500142

Total revenue

2.07 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

1.68 Mn.

353 purchases

Offline purchases

252,551 RON

19 purchases

Tenders

142,110 RON

1 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

29.0%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 22,075 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 2,600 —— 2,600 0.1% 0.0% 1 2024
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 2,274 —— 2,274 0.1% 0.0% 3 2019–2025
COMUNA HARMAN CUI: 4833941 2,200 —— 2,200 0.1% 0.0% 3 2023–2024
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 1,848 —— 1,848 0.1% 0.0% 2 2019–2022
MINISTERUL CERCETARII SI INOVARII CUI: 36904048 1,846 —— 1,846 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 1,800 —— 1,800 0.1% 0.0% 1 2022
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 1,800 —— 1,800 0.1% 0.0% 1 2022
COMUNA SANPETRU CUI: 4777175 1,800 —— 1,800 0.1% 0.0% 2 2023–2025
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 1,500 —— 1,500 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 1,420 —— 1,420 0.1% 0.1% 2 2018–2021
GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 1,360 —— 1,360 0.1% 0.1% 1 2021
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 1,360 —— 1,360 0.1% 0.1% 2 2021
LICEUL MARIN PREDA CUI: 4367590 1,360 —— 1,360 0.1% 0.1% 1 2021
COMUNA DUMBRAVITA CUI: 4777132 — 1,250 — 1,250 0.1% 0.0% 1 2025
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 1,246 —— 1,246 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 1,190 —— 1,190 0.1% 0.0% 1 2021
GARDA FORESTIERA BRASOV CUI: 16440270 1,151 —— 1,151 0.1% 0.0% 2 2023–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 1,000 —— 1,000 0.1% 0.0% 1 2024
JUDETUL CONSTANTA CUI: 2981739 946 —— 946 0.1% 0.0% 1 2022
COMUNA OZUN CUI: 4201910 860 —— 860 0.0% 0.0% 2 2018–2019
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 850 —— 850 0.0% 0.0% 1 2021
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 800 —— 800 0.0% 0.0% 1 2022
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 800 —— 800 0.0% 0.0% 1 2022
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 680 —— 680 0.0% 0.0% 1 2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 600 —— 600 0.0% 0.0% 1 2021

51-75 of 82 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
DA41160955 ORASUL PREDEAL CUI: 4580423 79419000-4 16.09.2026 7,125
serviciul de evaluare pentru expropriere imobil teren aferent drumului comunal dc 129a, oras predeal
DA41144392 COMUNA ION CREANGA CUI: 2613753 79419000-4 10.09.2026 12,900
servicii de reevaluare a patrimoniului uat ion creanga.
DA41127267 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 79419000-4 07.09.2026 4,000
evaluare pentru estimare chirie
DA40942003 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79419000-4 05.08.2026 650
achizitionare servicii de evaluare locuinte
DA40918528 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 79419000-4 31.07.2026 2,700
servicii de consultanta in domeniul evaluarii (rev.2)
DA40823699 GARDA FORESTIERA BRASOV CUI: 16440270 71319000-7 15.07.2026 575
servicii de reevaluare active fixe (cladire sediul garzii forestiere brasov)
DA40738099 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 79419000-4 01.07.2026 550
serviciu specializat de reevaluare a constructiei - c2
DA40701720 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 79419000-4 26.06.2026 9,650
servicii de consultanta in domeniul evaluarii (rev.2)
DA40652302 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 79419000-4 18.06.2026 2,700
servicii de consultanta in domeniul evaluarii (rev.2)
DA40634929 TETKRON SRL CUI: 27272953 79419000-4 16.06.2026 2,580
evaluare autoutilitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2637413 TETKRON SRL CUI: 27272953 71319000-7 22.12.2025 1,800
servicii de expertiza (rev.2)
DAN2525920 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79419000-4 08.08.2025 2,900
achizitionare servicii de evaluare a imobilelor
DAN2496096 COMUNA DUMBRAVITA CUI: 4777132 79419000-4 03.07.2025 1,250
servicii de evaluare - stabilire chirie minima pentru spatiu comercial
DAN2370302 PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 79419000-4 27.01.2025 1,050
servicii evaluare imprejmuire
DAN2355904 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79419000-4 10.01.2025 16,500
servicii de evaluare
DAN2312530 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 79419000-4 13.11.2024 8,580
actualizare rapoarte de evaluare ale imobilelor aferente uat matasari ce sunt situate pe coridorul de expropriere al lucrarii de utilitatea publica si interes
DAN2307463 MUNICIPIUL BRASOV CUI: 4384206 79419000-4 06.11.2024 900
intocmire raport evaluare imobil teren, str. calea feldioarei nr. 20a
DAN1981395 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71315200-1 10.08.2023 8,580
,,actualizare documentatii evaluare gospodarii umc jilt - cariera jilt nord
DAN1975817 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79419000-4 02.08.2023 1,200
achizitie servicii de evaluare imobil
DAN1934773 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 79419000-4 08.06.2023 149,457
servicii de evaluare a activelor fixe corporale de natura constructiilor si terenurilor din domeniul public/privat al municipiului odorheiu secuiec

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1028192 MUNICIPIUL BRASOV CUI: 4384206 79419000-4 23.01.2020 142,110
intocmire documentatii evaluare cabinete medicale, imobile, reevaluare spatii comerciale
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/38097190
  • /api/v1/suppliers/38097190/revenue
  • /api/v1/suppliers/38097190/scores
  • /api/v1/suppliers/38097190/benchmarks
  • /api/v1/red-flags/by-supplier/38097190
  • /api/v1/suppliers/38097190/years
  • /api/v1/suppliers/38097190/cpv
  • /api/v1/suppliers/38097190/clients
  • /api/v1/suppliers/38097190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API