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CUI: 38580789 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

J&C CONS-ENERGY SRL

Registered: 08.12.2017 ARINULUI, 2, 500295

Total revenue

474,155 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

418,155 RON

24 purchases

Offline purchases

43,000 RON

4 purchases

Tenders

13,000 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

59.2%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 5,247 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 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 3 largest CPV groups, out of 3; 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
MUNICIPIUL BRASOV CUI: 4384206 267,751 — 13,000 280,751 59.2% 0.0% 7 2019–2025
ORASUL RASNOV CUI: 4443353 60,850 —— 60,850 12.8% 0.1% 2 2022–2023
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 — 40,500 — 40,500 8.5% 0.1% 2 2023–2025
RIAL SRL CUI: 1107650 24,000 —— 24,000 5.1% 0.1% 2 2023–2024
COMUNA BECLEAN CUI: 4443426 15,476 —— 15,476 3.3% 0.0% 2 2021–2024
COMUNA VULCAN CUI: 4777167 14,500 —— 14,500 3.1% 0.0% 2 2024–2026
ORASUL PREDEAL CUI: 4580423 10,312 —— 10,312 2.2% 0.0% 1 2021
ORAS SINAIA CUI: 2844103 6,000 —— 6,000 1.3% 0.0% 1 2023
COMUNA HALCHIU CUI: 4728318 5,000 —— 5,000 1.1% 0.0% 1 2019
RATBV SA CUI: 1102556 1,900 2,500 — 4,400 0.9% 0.0% 4 2020–2025
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 4,202 —— 4,202 0.9% 0.1% 1 2020
TRIBUNALUL BRASOV CUI: 4688540 3,363 —— 3,363 0.7% 0.0% 1 2021
COMUNA BUTOIESTI CUI: 8033356 3,000 —— 3,000 0.6% 0.0% 1 2022
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 1,800 —— 1,800 0.4% 0.1% 1 2021
ORASUL GHIMBAV CUI: 4801362 1 —— 1 0.0% 0.0% 1 2021

1-15 of 15 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
DA40001136 COMUNA VULCAN CUI: 4777167 71520000-9 13.03.2026 10,000
servicii dirigentie santier msip2
DA39406282 RATBV SA CUI: 1102556 71520000-9 28.11.2025 900
servicii de dirigentie de santier spor de putere
DA38616418 MUNICIPIUL BRASOV CUI: 4384206 71520000-9 29.07.2025 15,000
servicii dirigentie santier - sala polivalenta brasov
DA38122981 MUNICIPIUL BRASOV CUI: 4384206 71520000-9 15.05.2025 6,000
servicii de dirigentie de santier pentru racordare la red a locului park & ride bartolomeu
DA36241475 RATBV SA CUI: 1102556 71520000-9 02.08.2024 1,000
servicii de dirigentie de santier amplasare pt electric - infrastructura garaj
DA36117495 COMUNA BECLEAN CUI: 4443426 71520000-9 11.07.2024 9,476
servicii de dirigentie de santier iluminat public
DA36092484 RIAL SRL CUI: 1107650 71315400-3 08.07.2024 12,000
servicii consultanta tehnica - responsabil tehnic cu executia
DA34835736 COMUNA VULCAN CUI: 4777167 71520000-9 16.01.2024 4,500
servicii de dirigentie de santier
DA34439147 MUNICIPIUL BRASOV CUI: 4384206 71520000-9 07.11.2023 100,000
servicii de dirigentie de santier sisteme fotovoltaice
DA34246305 ORASUL RASNOV CUI: 4443353 71520000-9 16.10.2023 57,900
servicii de dirigentie santier iluminat public si canalizatie curenti slabi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611971 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 71356200-0 26.11.2025 4,500
servicii de asistenta tehnica
DAN2020908 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 71520000-9 12.10.2023 36,000
servicii asistenta tehnica pt. executia lucrarilor
DAN1449671 RATBV SA CUI: 1102556 71520000-9 09.04.2021 1,500
serviciii de diriginte de santier
DAN1299067 RATBV SA CUI: 1102556 71520000-9 24.06.2020 1,000
servicii de diriginte de santier pentru obiectivul statie de incarcare autobuze electrice harmanului 49

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066757 MUNICIPIUL BRASOV CUI: 4384206 71520000-9 11.03.2022 13,000
servicii de asistenta tehnica - dirigentie de santier pentru amenajari in vederea autorizarii isu centru de afaceri, transfer tehnologic si incubator de afaceri (reluata)
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/38580789
  • /api/v1/suppliers/38580789/revenue
  • /api/v1/suppliers/38580789/scores
  • /api/v1/suppliers/38580789/benchmarks
  • /api/v1/red-flags/by-supplier/38580789
  • /api/v1/suppliers/38580789/years
  • /api/v1/suppliers/38580789/cpv
  • /api/v1/suppliers/38580789/clients
  • /api/v1/suppliers/38580789/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API