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CUI: 38552070 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

REINIGUNG SRL

Registered: 29.11.2017 OITELOR, 3 C, 500470

Total revenue

5.37 Mn.

113 client authorities · paid between 2018 and 2026

Direct purchases

893,916 RON

102 purchases

Offline purchases

12,782 RON

4 purchases

Tenders

4.47 Mn.

69 contracts

Won without competition

26.4%

17 of 64 lots

National rate: 34.3%

Ranked 6,894 of 11,028

Won at the estimated value

0.0%

0 of 41 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE

National median: 30.2%

Ranked 35,869 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#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 12 largest CPV groups, out of 22; the other 10 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
SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 —— 59,397 59,397 1.1% 4.5% 1 2023
COMUNA DRAGANESTI VLASCA CUI: 5296560 —— 49,170 49,170 0.9% 0.1% 1 2024
ASOCIATIA FILANTROPICA SFANTUL IERARH IOSIF MARTURISITORUL CUI: 14988013 —— 46,060 46,060 0.9% 1.4% 1 2020
SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 —— 45,602 45,602 0.9% 2.4% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 44,947 44,947 0.8% 0.1% 1 2023
SCOALA GIMNAZIALA NR1 LUICA CUI: 24373465 —— 41,220 41,220 0.8% 3.4% 1 2022
COMUNA DORNESTI CUI: 4441263 —— 41,090 41,090 0.8% 0.1% 1 2025
UMNR02175 CUI: 4301383 —— 36,756 36,756 0.7% 0.0% 6 2020–2021
MUNICIPIUL OLTENITA CUI: 4294103 35,200 —— 35,200 0.7% 0.0% 1 2020
MUNICIPIUL BIRLAD CUI: 4539912 —— 34,900 34,900 0.7% 0.0% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 5,107 — 26,729 31,836 0.6% 0.0% 6 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 31,180 —— 31,180 0.6% 0.0% 2 2020
ORAS CHISINEU CRIS CUI: 3519283 —— 30,640 30,640 0.6% 0.0% 1 2025
ORASUL PANCIU CUI: 4447320 —— 29,581 29,581 0.6% 0.0% 1 2026
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 —— 25,573 25,573 0.5% 0.3% 1 2022
SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 —— 24,778 24,778 0.5% 1.1% 1 2022
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 24,229 —— 24,229 0.5% 0.0% 2 2020
UM 01119 CUI: 13844907 22,000 —— 22,000 0.4% 0.2% 1 2020
COMUNA SASCIORI CUI: 4562109 —— 21,254 21,254 0.4% 0.0% 1 2022
COMUNA BARCANI CUI: 4404710 20,640 —— 20,640 0.4% 0.0% 1 2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 19,866 19,866 0.4% 0.0% 2 2022
SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 18,042 —— 18,042 0.3% 0.5% 1 2019
MUNICIPIUL TULCEA CUI: 4321429 11,069 —— 11,069 0.2% 0.0% 1 2020
COMUNA REMETEA CUI: 4577223 —— 11,034 11,034 0.2% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 10,990 —— 10,990 0.2% 0.0% 1 2020

26-50 of 113 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
DA39744233 COMUNA RAFAILA CUI: 16380780 38000000-5 02.02.2026 67,600
pachet furnizare materiale didactice pentru laborator stiinte lot 2 comuna rafaila judet vaslui
DA39744095 COMUNA RAFAILA CUI: 16380780 39162100-6 02.02.2026 34,200
pachet furnizare materiale didactice pentru salile de clasa lot 1 comuna rafaila judet vaslui
DA37922688 COMUNA BARCANI CUI: 4404710 39162100-6 16.04.2025 20,640
pachet materiale didactice laborator fizica si stiinte
DA36299860 COMUNA PODURI CUI: 4278183 37400000-2 14.08.2024 49,171
pachet materiale didactice sala sport
DA36249718 COMUNA PODURI CUI: 4278183 30200000-1 05.08.2024 2,000
16. hard extern
DA36249655 COMUNA PODURI CUI: 4278183 30232150-0 05.08.2024 2,385
15. multifunctionala imprimare
DA36249610 COMUNA PODURI CUI: 4278183 39162100-6 05.08.2024 544
14. tabla scolara magnetica
DA36249580 COMUNA PODURI CUI: 4278183 30213100-6 05.08.2024 4,000
13. laptop
DA36249545 COMUNA PODURI CUI: 4278183 39162100-6 05.08.2024 580
12.jocuri de orientare spatio temporala
DA36249529 COMUNA PODURI CUI: 4278183 39162100-6 05.08.2024 680
11. jocuri pentru dezvoltarea psihomotricitatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1411118 UNITATEA MILITARA 01512 CUI: 4241117 19640000-4 27.01.2021 2,980
saci menajeri 120 l
DAN1408348 UNITATEA MILITARA 01512 CUI: 4241117 39224330-0 22.01.2021 864
galeata plastic cu storcator
DAN1376862 MINISTERUL AFACERILOR INTERNE CUI: 4267095 19520000-7 08.12.2020 1,940
achizitie de materiale pentru curatenie
DAN1304524 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 33700000-7 02.07.2020 6,998
alcool sanitar antiseptic si dezinfectant cu o concentratie de 70% alcool, 500 ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137141 COMUNA NUFARU CUI: 4508720 39162100-6 17.09.2026 75,520
achizitia unor materiale didactice pentru implementarea proiectului extindere, modernizare, dotare cladire scoala nufaru, construire sala si terenuri de sport.
SCNA1131048 ORASUL PANCIU CUI: 4447320 39160000-1 04.03.2026 29,581
achizitie mobilier si materiale didactice - etapa 4 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul panciu, judetul vrancea
SCNA1130933 COMUNA BOITA CUI: 16343285 39162100-6 27.02.2026 274,012
achizitia de materiale didactice pentru obiectivul de investitie: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna boita, judetul sibiu
SCNA1130548 MUNICIPIUL BAILESTI CUI: 5002240 39162100-6 13.02.2026 195,000
materiale didactice pentru asigurarea procesului educational in salile de clasa, laboratoarele de stiinte si cabinetele psihopedagogice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul bailesti
SCNA1129405 COMUNA GANEASA CUI: 4364411 39160000-1 31.12.2025 191,327
achizitionare de produse privind dotarea cu mobilier materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ganeasa, judetul ilfov - lot 1 si lot 2, respectiv<br>lotul 1 - dotarea cu mobilier a salilor de clasa si a laboratoarelor; <br>lotul 2 - dotarea cu echipamente digitale a laboratoarelor si cabinetelor scolare;
CAN1157980 COMUNA DORNESTI CUI: 4441263 39162100-6 20.11.2025 199,861
achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dornesti, judetul suceava
SCNA1126960 ORAS ZLATNA CUI: 4331031 39162100-6 23.10.2025 19,998
ahizitie dotari pentru obiectivul de investitii infiintare centru de zi pentru copii oras zlatna,jud.alba
SCNA1126210 ORAS ZLATNA CUI: 4331031 43325000-7 06.10.2025 87,469
ahizitie dotari pentru obiectivul de investitii infiintare centru de zi pentru copii oras zlatna,jud.alba
SCNA1126131 ORASUL LUDUS CUI: 5669317 39162100-6 03.10.2025 114,781
furnizare materiale didactice pentru cabinetele din unitatile de invatamant preuniversitar din orasul ludus, jud. mures
SCNA1125864 MUNICIPIUL BIRLAD CUI: 4539912 39162100-6 26.09.2025 34,900
achizitia de produse (ramase de achizitionat) necesare dotarii privind obiectivul de investitii consolidarea, modernizarea si dotarea scolii profesionale din strada republicii 318 (fosta nr 392) din cadrul colegiului tehnic ,,alexandru ioan cuza``
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/38552070
  • /api/v1/suppliers/38552070/revenue
  • /api/v1/suppliers/38552070/scores
  • /api/v1/suppliers/38552070/benchmarks
  • /api/v1/red-flags/by-supplier/38552070
  • /api/v1/suppliers/38552070/years
  • /api/v1/suppliers/38552070/cpv
  • /api/v1/suppliers/38552070/clients
  • /api/v1/suppliers/38552070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API