Skip to content

CUI: 6395295 SRL BRAȘOV MUNICIPIUL BRASOV

MAPASON PROD SRL

Registered: 31.10.1994 STR. TARGULUI, 12, 2200

Total revenue

128,850 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

77,815 RON

23 purchases

Offline purchases

51,035 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

32.6%

Main client: SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV

National median: 30.2%

Ranked 18,809 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 12 largest CPV groups, out of 12; 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
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 42,000 — 42,000 32.6% 0.0% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 28,522 —— 28,522 22.1% 0.0% 1 2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 21,161 —— 21,161 16.4% 0.0% 8 2020–2026
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 8,335 — 8,335 6.5% 0.1% 1 2024
JUDETUL BRASOV CUI: 4384150 5,925 —— 5,925 4.6% 0.0% 2 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 5,300 —— 5,300 4.1% 0.0% 3 2021–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 3,600 —— 3,600 2.8% 0.0% 2 2023–2024
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 3,361 —— 3,361 2.6% 0.3% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 2,980 —— 2,980 2.3% 0.0% 1 2020
MUNICIPIUL CODLEA CUI: 4777108 2,480 —— 2,480 1.9% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 1,836 —— 1,836 1.4% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 1,725 —— 1,725 1.3% 0.1% 1 2026
COMUNA BELIN CUI: 4404567 500 500 — 1,000 0.8% 0.0% 2 2026
UM 01119 CUI: 13844907 425 —— 425 0.3% 0.0% 1 2021
COMPANIA APA BRASOV SA CUI: 1096128 — 200 — 200 0.2% 0.0% 1 2018

1-15 of 15 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
DA40373746 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50000000-5 13.05.2026 280
serviciu reparatie masa bucatarie de inox prin sudare
DA40312189 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42674000-1 05.05.2026 28,522
scule pentru profilare si executie patine din sarma, cr 45591
DA40105793 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 98300000-6 31.03.2026 1,725
modificare mobilier inox
DA40020329 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 98300000-6 17.03.2026 200
serviciul de reparare chiuveta inox prin sudare
DA39661307 COMUNA BELIN CUI: 4404567 98300000-6 16.01.2026 500
servicii de sudura
DA38826170 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 45223100-7 09.09.2025 1,836
executie si montaj tubulatura din teava inox diametru de 60,3x1.5 mm
DA37742844 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 45223100-7 25.03.2025 5,490
ansamblu rafturi de inox pt vesela
DA37269850 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50000000-5 09.01.2025 2,000
serviciul de reconditionare carucioare inox pt lenjerie
DA36731028 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 33192000-2 17.10.2024 4,750
executie si montaj masa inox pentru instrumentar
DA36615422 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 45223100-7 01.10.2024 1,921
serviciu de executare si montare mana curenta si balustrada

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739762 COMUNA BELIN CUI: 4404567 98300000-6 26.04.2026 500
servicii de sudura
DAN2511700 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45341000-9 21.07.2025 42,000
lucrri de confectionare si montare mana curent la sectia sanpetru, contract 45/03.07.2025
DAN2226245 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 30237260-9 15.07.2024 8,335
achizitie suport monitor
DAN1041956 COMPANIA APA BRASOV SA CUI: 1096128 50532000-3 14.12.2018 200
reparatie (sudura talpa) la motor electric trifaziv 400v, 15kw, 1500 rot/min
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/6395295
  • /api/v1/suppliers/6395295/revenue
  • /api/v1/suppliers/6395295/scores
  • /api/v1/suppliers/6395295/benchmarks
  • /api/v1/red-flags/by-supplier/6395295
  • /api/v1/suppliers/6395295/years
  • /api/v1/suppliers/6395295/cpv
  • /api/v1/suppliers/6395295/clients
  • /api/v1/suppliers/6395295/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API