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CUI: 45515155 SRL BRAȘOV MUNICIPIUL BRASOV

CZ MECHANICAL MAINTENANCE SRL

Registered: 21.01.2022 MUSETELULUI, 4, 500454 https://czm.ro/

Total revenue

156,682 RON

10 client authorities · paid between 2024 and 2026

Direct purchases

106,377 RON

11 purchases

Offline purchases

50,305 RON

4 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

44.3%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 10,976 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 7 largest CPV groups, out of 7; 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 69,391 —— 69,391 44.3% 0.0% 5 2025
PENITENCIARUL CODLEA CUI: 4317584 — 17,007 — 17,007 10.9% 0.0% 1 2025
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 — 14,860 — 14,860 9.5% 0.0% 1 2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 14,391 — 14,391 9.2% 0.0% 1 2025
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 10,759 —— 10,759 6.9% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 9,509 —— 9,509 6.1% 0.0% 1 2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 8,670 —— 8,670 5.5% 0.0% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 5,717 —— 5,717 3.7% 0.1% 1 2025
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 4,047 — 4,047 2.6% 0.0% 1 2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 2,331 —— 2,331 1.5% 0.0% 1 2026

1-10 of 10 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
DA40247314 AUTORITATEA VAMALA ROMANA CUI: 45789320 45333000-0 27.04.2026 2,331
lucrari de inlocuire a doua tronsoane de conducta metalica existente cu conducta din ppr, amplasate
DA39811421 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45259300-0 11.02.2026 9,509
lucrari de reparatie la instalatia de incalzire a centralei termice din cadrul csccd campulung -
DA39241950 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50720000-8 11.11.2025 5,717
serviciu de reparatie centrala termica 225kw
DA39116793 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 45259300-0 27.10.2025 10,759
serviciu inlocuire2 flanse sudabile,2 robineti si serviciu reparatie arzator conform adv1499685
DA39107261 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31731100-0 21.10.2025 16,280
copiator heid
DA39068072 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31110000-0 14.10.2025 7,812
motor electri c7,5kw
DA38882103 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50000000-5 18.09.2025 28,971
reparatie strung rafamet
DA38880295 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50000000-5 18.09.2025 5,528
reparatie strung paralel 2-00027
DA38599707 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50000000-5 29.07.2025 10,800
lucrari reparatii utilaje masini unelte
DA36646138 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 50000000-5 07.10.2024 4,968
inlocuire 27 robineti defecti de la instalatia de hidranti interiori a ans

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762400 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 45232400-6 22.05.2026 4,047
lucrari de reparatii curente la instalatia de evacuare ape uzate
DAN2649717 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 45232141-2 09.01.2026 14,860
servicii reparatie centrala
DAN2588056 BANCA NATIONALA A ROMANIEI CUI: 361684 45259300-0 27.10.2025 14,391
reparare si intretinere centrale termice la sr cluj
DAN2576459 PENITENCIARUL CODLEA CUI: 4317584 45251000-1 14.10.2025 17,007
lucrari de reparatii curente instalatii termice (anunt seap)
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/45515155
  • /api/v1/suppliers/45515155/revenue
  • /api/v1/suppliers/45515155/scores
  • /api/v1/suppliers/45515155/benchmarks
  • /api/v1/red-flags/by-supplier/45515155
  • /api/v1/suppliers/45515155/years
  • /api/v1/suppliers/45515155/cpv
  • /api/v1/suppliers/45515155/clients
  • /api/v1/suppliers/45515155/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API