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CUI: 38744270 SRL BRAȘOV MUNICIPIUL BRASOV

ADVOGUE CHIC SRL

Registered: 25.01.2018 GHEORGHE DIMA, 2, 500123

Total revenue

782,983 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

781,233 RON

197 purchases

Offline purchases

1,750 RON

2 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

35.7%

Main client: MUZEUL CASA MURESENILOR

National median: 30.2%

Ranked 16,336 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 10 largest CPV groups, out of 10; 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
MUZEUL CASA MURESENILOR CUI: 9948055 279,705 —— 279,705 35.7% 12.0% 68 2018–2026
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 98,719 —— 98,719 12.6% 0.9% 12 2019–2025
FILARMONICA BRASOV CUI: 4580350 74,550 —— 74,550 9.5% 0.6% 1 2026
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 63,778 —— 63,778 8.2% 1.5% 15 2018–2025
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 58,140 —— 58,140 7.4% 1.1% 7 2023–2026
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 45,995 —— 45,995 5.9% 1.5% 29 2019–2026
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 30,693 —— 30,693 3.9% 0.5% 11 2018–2026
FEDERATIA ROMANA DE MODELISM CUI: 4203784 17,500 550 — 18,050 2.3% 0.8% 3 2020–2021
ASOCIATIA DE DEZVOLTARE DURABILA - CURBURA CARPATILOR CUI: 27469980 17,120 —— 17,120 2.2% 8.5% 1 2023
PALATUL COPIILOR BRASOV CUI: 4646862 13,709 —— 13,709 1.8% 1.0% 13 2018–2025
HIDRO-SAL COM SRL CUI: 15464254 9,383 —— 9,383 1.2% 0.2% 3 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 8,588 —— 8,588 1.1% 0.0% 4 2020–2021
JUDETUL BRASOV CUI: 4384150 7,725 —— 7,725 1.0% 0.0% 2 2022–2024
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 7,087 —— 7,087 0.9% 0.2% 4 2019–2021
SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 6,865 —— 6,865 0.9% 0.3% 1 2026
MUNICIPIUL BRASOV CUI: 4384206 6,647 —— 6,647 0.9% 0.0% 1 2023
COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 5,280 —— 5,280 0.7% 0.3% 1 2021
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 3,562 —— 3,562 0.5% 0.0% 3 2018–2023
CLUBUL COPIILOR RASNOV CUI: 33588846 3,487 —— 3,487 0.5% 2.7% 5 2018–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 3,297 —— 3,297 0.4% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 3,000 —— 3,000 0.4% 0.0% 1 2018
LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 2,975 —— 2,975 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 2,781 —— 2,781 0.4% 0.1% 2 2025–2026
SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 2,255 —— 2,255 0.3% 0.1% 1 2023
LICEUL PETRU RARES CUI: 4443400 2,200 —— 2,200 0.3% 0.0% 1 2023

1-25 of 32 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
DA41141228 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 79800000-2 09.09.2026 983
materiale publicitare pentru expozitie muzeu
DA41133925 MUZEUL CASA MURESENILOR CUI: 9948055 79800000-2 08.09.2026 3,800
pachet materiale expozitionale pentru promovare rezultate proiect afcn
DA40982656 FILARMONICA BRASOV CUI: 4580350 79952000-2 12.08.2026 74,550
design si productie concept expozitional cf sc 2932/27.07
DA40909980 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 79800000-2 31.07.2026 2,965
pachet expo ccr
DA40899994 MUZEUL CASA MURESENILOR CUI: 9948055 79800000-2 28.07.2026 11,225
pachet materiale pentru actiune culturala
DA40699174 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 79800000-2 24.06.2026 1,716
pachet diplome
DA40653346 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 30192170-3 18.06.2026 135
panou forex tiparit
DA40606832 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 22462000-6 11.06.2026 541
materiale publicitare pentru expozitie
DA40594822 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 79800000-2 10.06.2026 6,865
pachet expozitie
DA40587000 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 22462000-6 09.06.2026 686
panouri forex - amenajare mcu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1469630 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 72413000-8 19.05.2021 1,200
prestari servicii web
DAN1362330 FEDERATIA ROMANA DE MODELISM CUI: 4203784 98390000-3 03.11.2020 550
servicii de design si machetare
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/38744270
  • /api/v1/suppliers/38744270/revenue
  • /api/v1/suppliers/38744270/scores
  • /api/v1/suppliers/38744270/benchmarks
  • /api/v1/red-flags/by-supplier/38744270
  • /api/v1/suppliers/38744270/years
  • /api/v1/suppliers/38744270/cpv
  • /api/v1/suppliers/38744270/clients
  • /api/v1/suppliers/38744270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API