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CUI: 49137761 SRL BRAȘOV MUNICIPIUL BRASOV

AROCO GAZ SRL

Registered: 16.11.2023 LUCERNEI, 6, 500466 https://arocogaz.ro

Total revenue

391,264 RON

8 client authorities · paid between 2024 and 2026

Direct purchases

100,629 RON

30 purchases

Offline purchases

290,635 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 51,766 280,778 — 332,544 85.0% 0.4% 9 2024–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 18,164 963 — 19,127 4.9% 0.0% 5 2024–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 15,298 314 — 15,612 4.0% 0.1% 15 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 8,580 — 8,580 2.2% 0.0% 1 2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 7,452 —— 7,452 1.9% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,234 —— 6,234 1.6% 0.0% 6 2024–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 1,075 —— 1,075 0.3% 0.0% 1 2026
UM 01119 CUI: 13844907 640 —— 640 0.2% 0.0% 1 2026

1-8 of 8 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
DA41218901 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98390000-3 21.09.2026 184
chirie butelii
DA40914463 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 24112100-3 30.07.2026 1,075
servicii de incarcare cu dioxid de carbon pentru un numar de 3 butelii de dimensiuni diferite.
DA40827323 UM 01119 CUI: 13844907 24110000-8 15.07.2026 640
achizitie serviciu incarcare butelie cu azot
DA40788577 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 08.07.2026 536
argon - srtfc brasov - depoul sibiu
DA40654816 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 24111200-7 22.06.2026 1,650
argon 5.0 (50l/200bar/10.8mc)
DA40623197 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44315100-2 15.06.2026 3,502
accesorii plasma sp70
DA40187278 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 60000000-8 16.04.2026 505
achizitie servicii de transport butelie argon 6.0
DA40136090 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 24110000-8 02.04.2026 1,500
achizitie butelie argon
DA39755003 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 98390000-3 02.02.2026 7,452
achizitie heliu 6.0+transport
DA39742737 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98390000-3 30.01.2026 1,025
chirie butelii si transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788145 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 98300000-6 24.06.2026 128
chirie butelii gaze industriale
DAN2788141 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 98300000-6 24.06.2026 63
chirie butelii gaze industriale
DAN2788127 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 98300000-6 24.06.2026 78
chirie butelii gaze industriale
DAN2788119 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 98300000-6 24.06.2026 45
chirie butelii gaze industriale
DAN2775028 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98390000-3 09.06.2026 963
chirie butelii pentru 214 zile pentru 6 butelii
DAN2720521 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44315200-3 02.04.2026 107,522
materiale de sudura
DAN2576059 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24111700-2 14.10.2025 8,580
azot comprimat
DAN2459369 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42662000-4 22.05.2025 16,896
aparat de sudura tig
DAN2303523 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42662000-4 31.10.2024 156,360
echipamente de sudare electrica
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/49137761
  • /api/v1/suppliers/49137761/revenue
  • /api/v1/suppliers/49137761/scores
  • /api/v1/suppliers/49137761/benchmarks
  • /api/v1/red-flags/by-supplier/49137761
  • /api/v1/suppliers/49137761/years
  • /api/v1/suppliers/49137761/cpv
  • /api/v1/suppliers/49137761/clients
  • /api/v1/suppliers/49137761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API