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CUI: 38463169 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 4 indicators

MAURA CERT CONCEPT SRL

Registered: 09.11.2017 SATURN, 2

Total revenue

9.56 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

8.06 Mn.

179 purchases

Offline purchases

213,466 RON

7 purchases

Tenders

1.29 Mn.

3 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

18.7%

Main client: COMUNA CRISTIAN

National median: 30.2%

Ranked 32,466 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 2
#02 At the ceiling 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 44; the other 32 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
COMUNA CRISTIAN CUI: 4728369 1,792,414 —— 1,792,414 18.7% 0.7% 22 2018–2025
ORASUL GHIMBAV CUI: 4801362 317,902 198,870 1,227,600 1,744,372 18.2% 0.5% 7 2019–2026
MUNICIPIUL BRASOV CUI: 4384206 1,372,264 —— 1,372,264 14.4% 0.0% 21 2020
CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 943,007 —— 943,007 9.9% 18.9% 7 2018–2026
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 892,995 —— 892,995 9.3% 9.7% 11 2018–2025
COMUNA MOIECIU CUI: 4443485 849,303 —— 849,303 8.9% 2.2% 40 2018–2026
COMUNA BRAN CUI: 4688736 371,390 —— 371,390 3.9% 0.7% 4 2023–2026
MUNICIPIUL CODLEA CUI: 4777108 284,340 — 64,900 349,240 3.7% 0.2% 5 2020–2023
ORASUL RASNOV CUI: 4443353 278,026 1,340 — 279,366 2.9% 0.3% 5 2019–2022
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 181,080 —— 181,080 1.9% 1.0% 2 2020
SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 139,888 —— 139,888 1.5% 11.5% 9 2019–2026
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 133,277 —— 133,277 1.4% 2.0% 4 2023–2026
OPERA BRASOV CUI: 4317746 108,800 —— 108,800 1.1% 0.9% 1 2019
COMUNA FUNDATA CUI: 4777280 98,560 —— 98,560 1.0% 0.3% 5 2020–2026
MUNICIPIUL PASCANI CUI: 4541360 63,500 —— 63,500 0.7% 0.0% 1 2020
ASOCIATIA EN-JOY EDUCATION CUI: 33253760 37,494 —— 37,494 0.4% 11.8% 2 2021–2023
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 22,702 —— 22,702 0.2% 0.2% 3 2019–2020
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 21,994 —— 21,994 0.2% 0.2% 2 2022
UM NR02003 CUI: 4304673 21,060 —— 21,060 0.2% 0.1% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 16,862 —— 16,862 0.2% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 16,600 —— 16,600 0.2% 0.1% 1 2020
COMUNA PREJMER CUI: 4688701 13,990 —— 13,990 0.2% 0.0% 4 2020
SPITALUL MUNICIPAL SACELE CUI: 4317665 13,572 —— 13,572 0.1% 0.0% 2 2022
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 13,256 — 13,256 0.1% 0.2% 5 2021
ORASUL VALEA LUI MIHAI CUI: 4650570 12,700 —— 12,700 0.1% 0.0% 1 2020

1-25 of 41 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
DA41263195 ORASUL GHIMBAV CUI: 4801362 92312000-1 24.09.2026 269,800
organizare eveniment cu ocazia aprinderii luminilor de sarbatori
DA41217186 COMUNA BRAN CUI: 4688736 79953000-9 18.09.2026 96,720
program artistic eveniment
DA41104892 CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 79953000-9 03.09.2026 128,100
program artistic pentru evenimentul codlea f-estival 2026
DA41037222 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 39831240-0 24.08.2026 22,668
produse curatenie
DA40887209 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 39221100-8 27.07.2026 30,427
pachet accesorii, vesela si ustensile
DA40661501 CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 92312240-5 18.06.2026 262,600
servicii prestate de artisti zilele municipiului codlea 2026
DA40063445 COMUNA FUNDATA CUI: 4777280 79418000-7 24.03.2026 34,248
servicii de consultanta in domeniul achizitiilor
DA39648402 COMUNA MOIECIU CUI: 4443485 79418000-7 14.01.2026 36,000
servicii de consultanta in domeniul achizitiilor
DA39460924 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 18530000-3 05.12.2025 162,624
pachete craciun
DA39358128 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 39512000-4 24.11.2025 14,150
patruri gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1550300 UTILITATI PUBLICE BRAN SRL CUI: 28046318 22800000-8 19.10.2021 1,352
achizitie saci
DAN1474692 UTILITATI PUBLICE BRAN SRL CUI: 28046318 22100000-1 31.05.2021 2,190
pliant dl a4 color fata- verso ( pliat in 3)
DAN1474689 UTILITATI PUBLICE BRAN SRL CUI: 28046318 22462000-6 31.05.2021 595
realizare grafica : logo societate,pliante a4 fata - verso, tichete parking auto
DAN1474687 UTILITATI PUBLICE BRAN SRL CUI: 28046318 19640000-4 31.05.2021 6,340
achizitie saci menajeri colorati salubrizare pt. colectare selectiva
DAN1474684 UTILITATI PUBLICE BRAN SRL CUI: 28046318 22800000-8 31.05.2021 2,779
tichete de parcare tipizate
DAN1270823 ORASUL RASNOV CUI: 4443353 18143000-3 28.04.2020 1,340
combinezon protectie-20 buc
DAN1173475 ORASUL GHIMBAV CUI: 4801362 79952100-3 22.10.2019 198,870
servicii de organizare evenimente culturale festivalul istoric medieval 2019

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151847 ORASUL GHIMBAV CUI: 4801362 79952100-3 04.08.2025 577,700
achizitionarea organizator pentru evenimentul festivalul medieval ghimbav in anul 2025
CAN1151834 ORASUL GHIMBAV CUI: 4801362 79952100-3 04.08.2025 649,900
organizare eveniment zilele orasului ghimbav in anul 2024
CAN1030908 MUNICIPIUL CODLEA CUI: 4777108 79952000-2 25.03.2020 64,900
servicii de organizare eveniment de combatere a discriminarii (11 aprilie 2020) - proiect munca, asumare, legalitate pentru integrare si nediscriminare (malin), cod smis 2014+:101760
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/38463169
  • /api/v1/suppliers/38463169/revenue
  • /api/v1/suppliers/38463169/scores
  • /api/v1/suppliers/38463169/benchmarks
  • /api/v1/red-flags/by-supplier/38463169
  • /api/v1/suppliers/38463169/years
  • /api/v1/suppliers/38463169/cpv
  • /api/v1/suppliers/38463169/clients
  • /api/v1/suppliers/38463169/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API