BRANDO COM SRL (CUI 6774361) — public contracts and clients

Total revenue

744,269 RON

80 client authorities · paid between 2018 and 2026

Direct purchases

674,610 RON

571 purchases

Offline purchases

69,659 RON

49 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

26.4%

Main client: CITADIN ZALAU SRL

National median: 30.2%

Ranked 24,614 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922	5,706	—	—	5,706	0.8%	0.3%	30	2019–2024
ORASUL VIDELE CUI: 6853155	5,505	—	—	5,505	0.7%	0.0%	2	2019
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458	5,042	—	—	5,042	0.7%	0.2%	2	2020–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350	4,731	193	—	4,924	0.7%	2.0%	9	2018–2023
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960	4,471	—	—	4,471	0.6%	0.0%	1	2020
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607	4,259	—	—	4,259	0.6%	1.6%	5	2022–2024
PENITENCIARUL SATU MARE CUI: 3896550	4,185	—	—	4,185	0.6%	0.1%	1	2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679	4,129	—	—	4,129	0.6%	0.2%	16	2018–2026
COMUNA LOZNA CUI: 4495166	3,620	—	—	3,620	0.5%	0.0%	2	2022–2024
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526	3,563	—	—	3,563	0.5%	0.1%	2	2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	1,345	1,345	—	2,690	0.4%	0.0%	2	2020
TRIBUNALUL SALAJ CUI: 4792205	2,572	—	—	2,572	0.4%	0.0%	3	2023–2025
SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838	2,496	—	—	2,496	0.3%	0.2%	1	2018
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929	2,420	—	—	2,420	0.3%	0.0%	2	2018–2019
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225	2,383	—	—	2,383	0.3%	0.1%	6	2019–2022
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760	2,073	144	—	2,217	0.3%	0.0%	20	2018–2025
SPITALUL ORASENESC CERNAVODA CUI: 4304754	2,185	—	—	2,185	0.3%	0.0%	1	2019
COMUNA CRISENI CUI: 4291565	2,168	—	—	2,168	0.3%	0.0%	2	2020
JUDETUL BOTOSANI CUI: 3372955	2,101	—	—	2,101	0.3%	0.0%	1	2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	2,020	—	2,020	0.3%	0.0%	1	2022
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587	2,016	—	—	2,016	0.3%	0.0%	2	2018–2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135	1,958	—	—	1,958	0.3%	0.0%	2	2018–2019
COMUNA CIZER CUI: 4495069	1,932	—	—	1,932	0.3%	0.0%	2	2020–2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444	1,916	—	—	1,916	0.3%	0.0%	1	2018
UNITATEA MILITARA 02605 CUI: 4221110	1,889	—	—	1,889	0.3%	0.0%	12	2019–2026

26-50 of 80 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
DA41264710	CITADIN ZALAU SRL CUI: 27243753	34351100-3	25.09.2026	3,884
Contract object: anvelope 400/70-20 con star industrial
DA41180615	CITADIN ZALAU SRL CUI: 27243753	34351100-3	15.09.2026	826
Contract object: anvelope 185/75/16c petlas all
DA41059797	CITADIN ZALAU SRL CUI: 27243753	34351100-3	27.08.2026	7,603
Contract object: anvelope 315/80/22.5 sava tractiune
DA41038908	CITADIN SALUBRIZARE SRL CUI: 50379947	50116500-6	24.08.2026	438
Contract object: servicii de vulcanizare :montat si demontat si echilibrat/masina
DA41038821	CITADIN ZALAU SRL CUI: 27243753	50116500-6	24.08.2026	1,336
Contract object: mont/dem anvelopa,jant/dejantat si echilibrat
DA41025760	MUNICIPIUL ZALAU CUI: 4291786	34351100-3	20.08.2026	413
Contract object: anvelopa cu profil de vara 215/65/16
DA40935556	CITADIN ZALAU SRL CUI: 27243753	34351100-3	05.08.2026	8,760
Contract object: anvelope 295/80/22.5+anvelope 315/80/22.5
DA40899813	TRANSURBIS SA CUI: 10683385	34351100-3	28.07.2026	3,719
Contract object: anvelope 195/75/16c laufenn all sezon
DA40883936	CITADIN ZALAU SRL CUI: 27243753	34351100-3	27.07.2026	2,810
Contract object: anvelope 295/80/22.5 nordex directie
DA40851593	CITADIN ZALAU SRL CUI: 27243753	34351100-3	20.07.2026	1,240
Contract object: anvelope 225/75/16c viking all

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2829522	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336	50116500-6	11.08.2026	2,017
Contract object: servicii de schimb de anvelope (un schimb de anvelope de iarna cu anvelope de vara in perioada mai-iunie 2026) si (un schimb de anvelope de vara cu anvelope de iarna in perioada octombrie-noiembrie 2026)
DAN2793062	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	50116500-6	30.06.2026	13,793
Contract object: servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 7
DAN2785361	AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302	50116500-6	22.06.2026	116
Contract object: servicii de schimbare anvelope pentru filiala din zalau
DAN2638258	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830	50116500-6	22.12.2025	188
Contract object: servicii vulcanizare
DAN2565858	AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302	50116500-6	06.10.2025	102
Contract object: schimb anvelope vara-iarna pt filiala salaj
DAN2561247	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830	50116500-6	30.09.2025	487
Contract object: servicii vulcanizare
DAN2517633	SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794	34324000-4	29.07.2025	168
Contract object: jante auto aliaj second
DAN2517627	SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794	50116500-6	29.07.2025	118
Contract object: servicii vulcanizare (1 buc)
DAN2517621	SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794	34351100-3	29.07.2025	756
Contract object: petlas 107/105 (2 buc)
DAN2475028	SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794	50116500-6	11.06.2025	151
Contract object: servicii vulcanizare (1 buc)

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/6774361
/api/v1/suppliers/6774361/revenue
/api/v1/suppliers/6774361/scores
/api/v1/suppliers/6774361/benchmarks
/api/v1/red-flags/by-supplier/6774361
/api/v1/suppliers/6774361/years
/api/v1/suppliers/6774361/cpv
/api/v1/suppliers/6774361/clients
/api/v1/suppliers/6774361/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API