Skip to content

CUI: 4443167 BRAȘOV BRASOV

CAMERA DE COMERT SI INDUSTRIE BRASOV

Registered: 01.02.2011 Registered office: MIHAIL KOGALNICEANU, 20, 500173 Website: https://www.ccibv.ro

Total revenue

174,155 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

113,301 RON

45 purchases

Offline purchases

60,854 RON

38 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

22.1%

Main client: ORASUL GHIMBAV

National median: 30.2%

Ranked 28,990 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL GHIMBAV CUI: 4801362 37,621 900 — 38,521 22.1% 0.0% 3 2019–2025
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 31,000 —— 31,000 17.8% 0.2% 1 2024
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 26,280 — 26,280 15.1% 0.1% 6 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 12,037 — 12,037 6.9% 0.0% 3 2020–2023
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 — 8,528 — 8,528 4.9% 0.0% 1 2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 6,500 —— 6,500 3.7% 0.3% 2 2018–2022
RAJA SA CUI: 1890420 4,800 —— 4,800 2.8% 0.0% 1 2024
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 4,450 —— 4,450 2.6% 0.1% 4 2018–2021
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 4,140 —— 4,140 2.4% 0.1% 3 2021–2024
ORASUL ZARNESTI CUI: 4646897 2,550 742 — 3,292 1.9% 0.0% 2 2018–2024
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 — 3,092 — 3,092 1.8% 0.2% 1 2025
ORASUL RASNOV CUI: 4443353 3,000 —— 3,000 1.7% 0.0% 2 2018
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 2,550 —— 2,550 1.5% 0.2% 1 2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 900 1,484 — 2,384 1.4% 0.0% 3 2018–2024
COMPANIA APA BRASOV SA CUI: 1096128 1,600 334 — 1,934 1.1% 0.0% 2 2018–2020
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 — 1,836 — 1,836 1.1% 0.1% 8 2018–2019
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 1,730 —— 1,730 1.0% 0.0% 1 2019
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 650 647 — 1,297 0.7% 0.0% 2 2018–2021
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 1,000 —— 1,000 0.6% 0.0% 3 2021
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 850 —— 850 0.5% 0.0% 1 2023
ASOCIATIA TINUTUL BARSEI CUI: 27853697 — 840 — 840 0.5% 0.1% 1 2025
FILARMONICA BRASOV CUI: 4580350 — 806 — 806 0.5% 0.0% 4 2021–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 800 —— 800 0.5% 0.0% 1 2019
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 800 —— 800 0.5% 0.0% 1 2020
UNITATEA MILITARA 01545 APATA CUI: 4523223 800 —— 800 0.5% 0.0% 1 2018

1-25 of 46 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38546482 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 80570000-0 19.07.2025 320
Contract object: curs notiuni fundamentale de igiena
DA38068944 ORASUL GHIMBAV CUI: 4801362 79950000-8 09.05.2025 36,821
Contract object: organizare misiune economica in china
DA36784632 RAJA SA CUI: 1890420 80530000-8 24.10.2024 4,800
Contract object: curs notiuni fundamentale de igiena
DA36649588 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 79411000-8 07.10.2024 31,000
Contract object: servicii de consultanta pentru management de poiect pnrr os al orasului rasnov ra
DA35444907 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 80570000-0 05.04.2024 1,440
Contract object: curs notiuni fundamentale de igiena
DA34391871 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 80400000-8 30.10.2023 2,550
Contract object: referent resurse umane - curs (anc)
DA34310565 MUNICIPIUL BRASOV CUI: 4384206 80530000-8 23.10.2023 200
Contract object: seminar guvernanta corporativa in cadrul intreprinderilor publice
DA34268300 MUNICIPIUL BRASOV CUI: 4384206 80530000-8 18.10.2023 200
Contract object: seminar guvernanta corporativa in cadrul intreprinderilor publice
DA34259419 JUDETUL BRASOV CUI: 4384150 80511000-9 17.10.2023 800
Contract object: seminar guvernanta corporativa in cadrul intreprinderilor publice
DA34223820 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 80400000-8 11.10.2023 850
Contract object: formator - curs (anc)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2815374 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 80530000-8 22.07.2026 8,000
Contract object: servicii de formare profesionala
DAN2737790 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 98390000-3 23.04.2026 900
Contract object: cotizatie membru
DAN2629205 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 80561000-4 15.12.2025 3,092
Contract object: curs igiena
DAN2576833 ORASUL GHIMBAV CUI: 4801362 80530000-8 14.10.2025 900
Contract object: achizitii de servicii de formare profesionala pentru angajatii primariei orasului ghimbav
DAN2458829 ASOCIATIA TINUTUL BARSEI CUI: 27853697 80500000-9 21.05.2025 840
Contract object: achizitie servicii de formare - referent resurse umane
DAN2274122 ORASUL ZARNESTI CUI: 4646897 80530000-8 26.09.2024 742
Contract object: curs de formare expert achizitii publce 1 persoana
DAN2166939 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 98390000-3 22.04.2024 900
Contract object: alte servicii
DAN2113675 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 80530000-8 13.02.2024 742
Contract object: curs expert achizitii publice
DAN2113671 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 80530000-8 13.02.2024 742
Contract object: curs expert achizitii publice
DAN2057827 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 80530000-8 04.12.2023 714
Contract object: curs inspector ssm
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/4443167
  • /api/v1/suppliers/4443167/revenue
  • /api/v1/suppliers/4443167/scores
  • /api/v1/suppliers/4443167/benchmarks
  • /api/v1/red-flags/by-supplier/4443167
  • /api/v1/suppliers/4443167/years
  • /api/v1/suppliers/4443167/cpv
  • /api/v1/suppliers/4443167/clients
  • /api/v1/suppliers/4443167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API