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CUI: 38789700 SRL BRAȘOV MUNICIPIUL BRASOV

BRAVATIM STEEL SRL

Registered: 02.02.2018 MORII, 53, 500063

Total revenue

457,575 RON

4 client authorities · paid between 2021 and 2025

Direct purchases

456,914 RON

8 purchases

Offline purchases

661 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 394,157 —— 394,157 86.1% 8.2% 4 2021–2025
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 41,501 —— 41,501 9.1% 1.2% 2 2021
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 21,256 —— 21,256 4.7% 0.0% 2 2022
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 — 661 — 661 0.1% 0.0% 1 2025

1-4 of 4 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
DA38650241 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 45261900-3 05.08.2025 16,675
remediat jghiaburi
DA38493858 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 45261910-6 09.07.2025 61,739
reparatii invelitoare acoperis
DA38265275 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 45261910-6 03.06.2025 80,943
reparare invelitoare acoperis
DA30388865 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 71326000-9 15.04.2022 9,717
achizitie de servicii de executie si montare elemente de sustinere ptr cornise,balcoane,pervaze
DA29904153 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 42521000-4 08.02.2022 11,539
achizitie de servicii de executie si montaj tubulatura hote
DA28602367 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 45262000-1 20.08.2021 15,904
montaj sistem de protectia impotriva pasarilor
DA28524237 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 45232130-2 09.08.2021 25,597
reparatii sistem pluvial
DA28254949 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 45232130-2 23.06.2021 234,800
sistem pluvial

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669891 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 45223110-0 29.01.2026 661
confectii metalice
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/38789700
  • /api/v1/suppliers/38789700/revenue
  • /api/v1/suppliers/38789700/scores
  • /api/v1/suppliers/38789700/benchmarks
  • /api/v1/red-flags/by-supplier/38789700
  • /api/v1/suppliers/38789700/years
  • /api/v1/suppliers/38789700/cpv
  • /api/v1/suppliers/38789700/clients
  • /api/v1/suppliers/38789700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API