Skip to content

CUI: 39273090 SRL BRAȘOV MUNICIPIUL BRASOV

HTL EVOLUTION SRL

Registered: 02.05.2018 NEAGOE BASARAB, 7, 500002 https://www.hotelapollonia.ro

Total revenue

411,119 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

403,597 RON

36 purchases

Offline purchases

7,522 RON

5 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

50.0%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 8,353 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 6 largest CPV groups, out of 6; 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 205,432 —— 205,432 50.0% 0.1% 12 2021–2025
UNITATEA MILITARA 02474 CUI: 4688639 102,859 —— 102,859 25.0% 0.1% 1 2020
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 34,805 —— 34,805 8.5% 0.7% 11 2019–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 17,417 —— 17,417 4.2% 0.0% 1 2019
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 15,477 —— 15,477 3.8% 0.1% 3 2021
MUZEUL CASA MURESENILOR CUI: 9948055 15,199 —— 15,199 3.7% 0.7% 3 2019
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 4,476 — 4,476 1.1% 0.0% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 3,647 —— 3,647 0.9% 0.0% 1 2023
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 3,383 —— 3,383 0.8% 0.1% 1 2019
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 2,750 —— 2,750 0.7% 0.1% 1 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 — 2,560 — 2,560 0.6% 0.0% 3 2018
CASA DE CULTURA A STUDENTILOR CUI: 4383995 2,385 —— 2,385 0.6% 0.1% 1 2024
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 243 486 — 729 0.2% 0.0% 2 2023

1-13 of 13 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
DA38627612 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 98341000-5 31.07.2025 606
servicii de cazare, pr int ivanovici
DA38530828 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 98341000-5 15.07.2025 39,936
servicii de cazare, pr int ivanovici
DA37840644 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55520000-1 07.04.2025 15,000
servicii de catering, pr international iva
DA37422173 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55520000-1 04.02.2025 3,211
servicii de catering/pr internati ivanovici
DA37283771 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 98341000-5 13.01.2025 1,945
servicii de cazare
DA37026619 CASA DE CULTURA A STUDENTILOR CUI: 4383995 98341000-5 26.11.2024 2,385
servicii de cazare
DA35670930 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 98341000-5 09.05.2024 4,917
servicii de cazare camera tripla, dubla (pr ivanovici)
DA35638691 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 98341000-5 29.04.2024 4,771
servicii cazare apartament 6 persoane, (pr international)
DA35638687 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 98341000-5 29.04.2024 12,771
servicii de cazare, apartament 4 persoane si triple, (pr international, ivanovici)
DA35638653 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55520000-1 29.04.2024 34,038
servicii de catering, pr international iva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2076563 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 55110000-4 27.12.2023 486
cazare
DAN1699147 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 14.06.2022 4,476
servicii de cazare si masa sectia baschet u19
DAN1065607 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 55110000-4 29.01.2019 804
servicii de cazare in municipiul brasov in perioada 16-17 octombrie 2018 pentru 4 persoane
DAN1065595 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 55110000-4 29.01.2019 952
servicii de cazare pentru 4 persoane in municipiul brasov in perioada 13-14 noiembrie 2018
DAN1064951 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 55110000-4 28.01.2019 804
servicii de cazare in municipiul brasov in perioada 16-17 octombrie 2018 pentru 4 persoane
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/39273090
  • /api/v1/suppliers/39273090/revenue
  • /api/v1/suppliers/39273090/scores
  • /api/v1/suppliers/39273090/benchmarks
  • /api/v1/red-flags/by-supplier/39273090
  • /api/v1/suppliers/39273090/years
  • /api/v1/suppliers/39273090/cpv
  • /api/v1/suppliers/39273090/clients
  • /api/v1/suppliers/39273090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API