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CUI: 4077201 SRL BRAȘOV MUNICIPIUL BRASOV

PRO SOFT SRL

Registered: 24.05.1993 STR. ZIZINULUI-CLADIRE ADMINISTRATIVA, 121

Total revenue

227,463 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

127,723 RON

87 purchases

Offline purchases

99,740 RON

12 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

61.6%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 4,660 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 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 SFANTU GHEORGHE CUI: 4404605 51,709 88,469 — 140,178 61.6% 0.0% 7 2019–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 53,853 —— 53,853 23.7% 0.0% 56 2019–2020
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 13,940 —— 13,940 6.1% 0.2% 11 2023–2025
ORASUL GHIMBAV CUI: 4801362 2,849 8,264 — 11,113 4.9% 0.0% 8 2024–2026
SEPSI REKREATV SA CUI: 35244130 — 2,742 — 2,742 1.2% 0.0% 2 2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 2,591 —— 2,591 1.1% 0.0% 9 2019–2020
SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 948 —— 948 0.4% 0.1% 2 2019
UNITATEA MILITARA 01751 CUI: 4443337 802 —— 802 0.4% 0.0% 1 2019
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 520 —— 520 0.2% 0.0% 1 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 511 —— 511 0.2% 0.0% 1 2024
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 — 265 — 265 0.1% 0.0% 1 2025

1-11 of 11 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
DA40018021 ORASUL GHIMBAV CUI: 4801362 15800000-6 17.03.2026 1,635
diverse produse alimentare
DA38204853 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 15981100-9 27.05.2025 645
@apa bucovina plata 0.5l(12)(1368)
DA38198242 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 15981000-8 27.05.2025 176
@apa bucovina min 0.5l(12)(1296)
DA37231460 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 15981200-0 19.12.2024 383
apa borsec min. 0.5 l (12)(1296)-sgr
DA37231525 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 15981100-9 19.12.2024 511
apa borsec plata 0.5l(12)(1368)-sgr
DA36789350 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 15981100-9 25.10.2024 332
apa borsec plata 0.5l(12)(1368)-sgr
DA36651065 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 15981100-9 07.10.2024 1,074
apa borsec plata 0.5l(12)(1368)-sgr
DA36398846 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 15981100-9 30.08.2024 2,147
apa borsec plata 0.5l(12)(1368)-sgr
DA36269395 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 15981100-9 08.08.2024 1,074
apa borsec plata 0.5l(12)(1368)-sgr
DA36160011 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 15981100-9 18.07.2024 5,342
apa borsec plata 0.5l(12)(1368)-sgr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844103 SEPSI REKREATV SA CUI: 35244130 15982000-5 01.09.2026 1,399
bauturi
DAN2808453 SEPSI REKREATV SA CUI: 35244130 15982000-5 14.07.2026 1,343
bauturi
DAN2612334 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 98341000-5 26.11.2025 265
servicii cazare
DAN2578279 ORASUL GHIMBAV CUI: 4801362 15800000-6 15.10.2025 1,611
produse protocol
DAN2577973 ORASUL GHIMBAV CUI: 4801362 15800000-6 15.10.2025 1,306
produse de protocol
DAN2576818 ORASUL GHIMBAV CUI: 4801362 15800000-6 14.10.2025 1,090
produse de protocol
DAN2572998 ORASUL GHIMBAV CUI: 4801362 15800000-6 10.10.2025 1,245
produse de protocol
DAN2571531 ORASUL GHIMBAV CUI: 4801362 15981200-0 09.10.2025 1,800
apa minerala pentru perioadele caniculare
DAN2571229 ORASUL GHIMBAV CUI: 4801362 15800000-6 09.10.2025 1,212
produse protocol
DAN1975067 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 15981200-0 01.08.2023 34,246
achizitie apa plate si carbogazoase pe anul 2023
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/4077201
  • /api/v1/suppliers/4077201/revenue
  • /api/v1/suppliers/4077201/scores
  • /api/v1/suppliers/4077201/benchmarks
  • /api/v1/red-flags/by-supplier/4077201
  • /api/v1/suppliers/4077201/years
  • /api/v1/suppliers/4077201/cpv
  • /api/v1/suppliers/4077201/clients
  • /api/v1/suppliers/4077201/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API