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CUI: 42728434 SRL BRAȘOV MUNICIPIUL BRASOV New company Flagged by 1 indicators

OVIPROMPT SRL

Registered: 03.07.2020 SOARELUI, 5, 500427 https://www.oviprompt.ro

This supplier won its first public contract 12 days after registration. See the case in indicator #03

Total revenue

1.89 Mn.

61 client authorities · paid between 2020 and 2026

Direct purchases

1.89 Mn.

1,447 purchases

Offline purchases

0 RON

0 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

30.0%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR35

National median: 30.2%

Ranked 21,157 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 1
#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 12 largest CPV groups, out of 57; the other 45 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
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 2,555 —— 2,555 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 2,452 —— 2,452 0.1% 0.1% 2 2024
FUNDATIA BUCKNER CUI: 11664675 2,108 —— 2,108 0.1% 0.3% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 2,030 —— 2,030 0.1% 0.0% 1 2022
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 1,968 —— 1,968 0.1% 0.0% 4 2022–2023
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CAMPINA CUI: 42831374 1,750 —— 1,750 0.1% 0.5% 1 2021
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 1,620 —— 1,620 0.1% 0.1% 2 2025
COMUNA REDIU CUI: 3126870 1,580 —— 1,580 0.1% 0.0% 1 2020
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 1,523 —— 1,523 0.1% 0.0% 1 2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 1,440 —— 1,440 0.1% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 1,382 —— 1,382 0.1% 0.0% 2 2021
LICEUL VASILE CONTA CUI: 17232390 1,193 —— 1,193 0.1% 0.0% 1 2021
ORASUL GHIMBAV CUI: 4801362 1,126 —— 1,126 0.1% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 1,022 —— 1,022 0.1% 0.1% 1 2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 1,012 —— 1,012 0.1% 0.0% 2 2025
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 1,000 —— 1,000 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 910 —— 910 0.1% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 878 —— 878 0.1% 0.0% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 753 —— 753 0.0% 0.0% 1 2021
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 752 —— 752 0.0% 0.0% 1 2021
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 690 —— 690 0.0% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 600 —— 600 0.0% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 598 —— 598 0.0% 0.3% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 462 —— 462 0.0% 0.0% 1 2023
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 437 —— 437 0.0% 0.0% 1 2024

26-50 of 61 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
DA41302426 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 39221121-1 30.09.2026 1,311
cana inox 300ml
DA41302155 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 39221210-2 30.09.2026 1,243
bol supa/ciorba inox 20 cm, 500ml
DA41246518 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 44423000-1 23.09.2026 651
pachet materiale intretinere
DA41246568 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 39831240-0 23.09.2026 1,108
pachet produse curatenie
DA41199128 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 44423000-1 16.09.2026 1,627
achizitie directa pentru gradinita nr 5
DA41199151 GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 39221100-8 16.09.2026 563
achizitie directa pentru gradinita nr 5
DA41196920 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 30199000-0 16.09.2026 220
fisa consultatii copii a3 f/v carton 250gr
DA41196793 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 44423000-1 16.09.2026 1,719
pachet materiale intretinere
DA41184790 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 44423000-1 15.09.2026 1,056
pachet materiale consumabile
DA41141071 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 44423000-1 09.09.2026 4,556
diverse art. croitorie/art.mercerie(ata/ace/elastic/scai/ulei/creta/nasturi/foarfece/fermoare/cm)
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/42728434
  • /api/v1/suppliers/42728434/revenue
  • /api/v1/suppliers/42728434/scores
  • /api/v1/suppliers/42728434/benchmarks
  • /api/v1/red-flags/by-supplier/42728434
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42728434/years
  • /api/v1/suppliers/42728434/cpv
  • /api/v1/suppliers/42728434/clients
  • /api/v1/suppliers/42728434/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API