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CUI: 6620338 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 4 indicators

BRAHMS INTERNATIONAL SRL

Registered: 05.12.1994 Registered office: STR. MEMORANDULUI, 33, 2200 Website: www.brahms.ro

Total revenue

7.47 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

6.22 Mn.

513 purchases

Offline purchases

100,934 RON

33 purchases

Tenders

1.15 Mn.

7 contracts

Won without competition

93.4%

6 of 7 lots

National rate: 34.3%

Ranked 1,161 of 11,028

Won at the estimated value

37.2%

3 of 5 lots

National rate: 1.2%

Ranked 447 of 6,155

Dependence on the main client

27.3%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 23,697 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

#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 51; the other 39 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
MUZEUL DE ARTA CUI: 4317762 4,284 —— 4,284 0.1% 0.2% 15 2022–2025
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 4,000 —— 4,000 0.1% 0.0% 2 2019
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 3,584 330 — 3,914 0.1% 0.1% 7 2019–2024
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 3,750 —— 3,750 0.1% 0.2% 2 2018–2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 3,740 —— 3,740 0.1% 0.0% 1 2021
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 3,508 33 — 3,541 0.1% 0.1% 10 2019
PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 3,356 —— 3,356 0.0% 0.5% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 2,841 —— 2,841 0.0% 0.1% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 2,625 —— 2,625 0.0% 0.1% 1 2024
RIAL SRL CUI: 1107650 2,613 —— 2,613 0.0% 0.0% 1 2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,431 1,090 — 2,521 0.0% 0.0% 5 2020–2025
ORASUL PREDEAL CUI: 4580423 2,100 —— 2,100 0.0% 0.0% 1 2020
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 1,307 —— 1,307 0.0% 0.0% 1 2019
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 — 1,248 — 1,248 0.0% 0.0% 1 2022
CASA DE CULTURA A STUDENTILOR CUI: 4383995 1,198 —— 1,198 0.0% 0.0% 2 2025
OCOLUL SILVIC CIUCAS RA CUI: 18333164 1,008 —— 1,008 0.0% 0.0% 2 2025
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 924 —— 924 0.0% 0.0% 1 2020
RATBV SA CUI: 1102556 — 800 — 800 0.0% 0.0% 2 2019–2020
ORASUL RASNOV CUI: 4443353 — 750 — 750 0.0% 0.0% 1 2022
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 — 575 — 575 0.0% 0.0% 1 2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 475 —— 475 0.0% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 355 —— 355 0.0% 0.0% 1 2018
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 321 —— 321 0.0% 0.0% 1 2018
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 146 —— 146 0.0% 0.0% 1 2019

51-74 of 74 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
DA41287639 COMUNA BOD CUI: 4777213 35125300-2 29.09.2026 2,101
Contract object: montare camera video de supraveghere
DA41288313 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 48517000-5 29.09.2026 37,179
Contract object: upgrade pc-crash 15.1 la 16.0
DA41236650 SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 80533100-0 22.09.2026 100
Contract object: set simulari testare icdl-1buc
DA41233976 SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 80533100-0 22.09.2026 2,175
Contract object: servicii de formare in informatica-testare icdl pentru 5 persoane
DA41185305 SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 80533100-0 15.09.2026 2,175
Contract object: servicii de testare icdl
DA41101421 UM 01119 CUI: 13844907 35120000-1 03.09.2026 3,260
Contract object: achizitie echipamente de control acces
DA41039546 TRIBUNALUL BRASOV CUI: 4688540 44423000-1 25.08.2026 243
Contract object: breloc circular proximitate
DA41025885 CRESA BRASOV CUI: 15141156 34913000-0 20.08.2026 826
Contract object: baterie pentru laptop dell inspiron 5501, 2 buc - cresa brasov
DA40986170 MUNICIPIUL SACELE CUI: 4317649 32323500-8 13.08.2026 20,202
Contract object: sistem de monitorizare video zona parc anl electroprecizia
DA40563194 CRESA BRASOV CUI: 15141156 50312000-5 05.06.2026 8,040
Contract object: abonament service si mentenanta echipamente it -3 luni -cresa brasov

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2794743 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50610000-4 01.07.2026 112
Contract object: inlocuire buton acces
DAN2590803 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50610000-4 29.10.2025 148
Contract object: inlocuire camera cctv defecta
DAN2526270 COMUNA BELIN CUI: 4404567 79711000-1 10.08.2025 3,680
Contract object: intretinere sisteme de alarma
DAN2390727 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50343000-1 24.02.2025 460
Contract object: servicii de relocare a unei camere video a sistemului de supraveghere ce deserveste camera de conturi brasov
DAN2281241 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 48900000-7 03.10.2024 575
Contract object: curs ecdl
DAN2235769 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 30216200-8 26.07.2024 1,681
Contract object: pos 2 buc si mentenanta conectare pos (1 an)
DAN2221368 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50610000-4 09.07.2024 4,943
Contract object: cititor carduri acces
DAN2081475 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 35121700-5 04.01.2024 45,245
Contract object: sistem alarma-butoane panica
DAN1850243 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50610000-4 25.01.2023 3,200
Contract object: servicii de reparare si intretinere a echipamentelor de securitate
DAN1784767 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50610000-4 28.10.2022 2,138
Contract object: serviciu reparare si montare canale video pentru stocarea inregistrarilor

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173467 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 17.09.2026 1,369,635
Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 5
CAN1161799 MUNICIPIUL SIBIU CUI: 4270740 30237240-3 20.04.2026 426,384
Contract object: achizitie echipamente tehnologia informatiei si comunicatiei aferente spatiilor didactice si extrascolare pentru unitatile de invatamant preuniversitar de stat din municipiul sibiu in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu - lot 6: achizitie camere videoconferinta
CAN1148773 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 38651600-9 12.06.2025 13,240
Contract object: platforma achizitii date multicanal:lot 1- extensometru axial pentru incercari axiale de tractiune/compresiune si solicitari ciclice, lot 2-platforma de achizitie de date pe 15 canale, lot 3-set 5 senzori de miscare portabili+accesorii
CAN1098393 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 48190000-6 25.02.2023 590,492
Contract object: furnizare pachete software educationale corp d
SCNA1057400 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 32323300-6 02.09.2021 381,681
Contract object: camere video cu accesorii - 35 bucati
SCNA1051260 COMUNA CRISTIAN CUI: 4728369 80530000-8 08.04.2021 63,000
Contract object: servicii de formare profesionala
SCNA1045324 UNIVERSITATEA DIN ORADEA CUI: 4287939 30213300-8 06.11.2020 398,390
Contract object: echipamente si accesorii pentru computer
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/6620338
  • /api/v1/suppliers/6620338/revenue
  • /api/v1/suppliers/6620338/scores
  • /api/v1/suppliers/6620338/benchmarks
  • /api/v1/red-flags/by-supplier/6620338
  • /api/v1/suppliers/6620338/years
  • /api/v1/suppliers/6620338/cpv
  • /api/v1/suppliers/6620338/clients
  • /api/v1/suppliers/6620338/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API