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CUI: 8243960 SRL BRAȘOV MUNICIPIUL BRASOV

VADEMECUM-COMSERV SRL

Registered: 26.02.1996 STR. BISERICII ROMANE, 78, 2200

Total revenue

871,904 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

835,935 RON

447 purchases

Offline purchases

35,969 RON

38 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

11.5%

Main client: SERVICIUL PUBLIC ADMINISTRARE PIETE

National median: 30.2%

Ranked 38,510 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 34; the other 22 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
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 98,037 2,281 — 100,318 11.5% 0.3% 71 2018–2026
COMUNA DUMBRAVITA CUI: 4777132 99,160 —— 99,160 11.4% 0.2% 10 2018–2024
SCOALA GIMNAZIALA RUPEA CUI: 32307667 73,307 —— 73,307 8.4% 3.5% 23 2018–2025
ORASUL RUPEA CUI: 4443388 67,274 —— 67,274 7.7% 0.1% 20 2018–2024
LICEUL STOIOSIF RUPEA CUI: 29484600 58,741 —— 58,741 6.7% 6.6% 29 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50,134 903 — 51,037 5.9% 0.0% 55 2018–2026
MUNICIPIUL CODLEA CUI: 4777108 42,813 —— 42,813 4.9% 0.0% 1 2020
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 38,035 —— 38,035 4.4% 0.4% 5 2018–2020
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 32,477 5,335 — 37,812 4.3% 0.1% 9 2018–2020
MUNICIPIUL BRASOV CUI: 4384206 29,982 —— 29,982 3.4% 0.0% 2 2022–2023
GARDA FORESTIERA BRASOV CUI: 16440270 26,104 2,874 — 28,978 3.3% 0.5% 32 2018–2020
LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 28,773 —— 28,773 3.3% 0.6% 17 2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 23,426 —— 23,426 2.7% 0.8% 23 2018–2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 20,245 —— 20,245 2.3% 0.0% 33 2018–2021
COMUNA TARLUNGENI CUI: 4777140 — 16,094 — 16,094 1.9% 0.0% 6 2020
ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 14,922 —— 14,922 1.7% 0.8% 4 2021–2022
CRESA BRASOV CUI: 15141156 14,408 —— 14,408 1.7% 0.0% 4 2018–2019
SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 12,776 —— 12,776 1.5% 0.3% 6 2018–2019
UM 01119 CUI: 13844907 10,814 497 — 11,311 1.3% 0.1% 12 2018–2021
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 10,639 —— 10,639 1.2% 0.1% 3 2018
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 8,901 —— 8,901 1.0% 0.2% 15 2019–2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 8,722 —— 8,722 1.0% 0.0% 1 2018
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 8,100 —— 8,100 0.9% 0.0% 1 2024
CURTEA DE APEL BRASOV CUI: 17016290 — 6,671 — 6,671 0.8% 0.2% 5 2020
PALATUL COPIILOR BRASOV CUI: 4646862 6,307 —— 6,307 0.7% 0.5% 3 2020

1-25 of 54 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
DA41169927 LICEUL STOIOSIF RUPEA CUI: 29484600 39831240-0 14.09.2026 4,363
pachet produse de curatenie
DA41169966 LICEUL STOIOSIF RUPEA CUI: 29484600 30199000-0 14.09.2026 1,586
pachet/rechizite papetarie si alte articole din hartie
DA40661429 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 22800000-8 19.06.2026 420
bilete aprovizionare piata
DA40658919 LICEUL STOIOSIF RUPEA CUI: 29484600 39831240-0 18.06.2026 3,901
pachet produse de curatenie
DA40658957 LICEUL STOIOSIF RUPEA CUI: 29484600 30199000-0 18.06.2026 465
pachet/rechizite papetarie si alte articole din hartie
DA40523886 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 22458000-5 03.06.2026 1,193
bilet taxa wc 2 lei
DA40200955 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 22458000-5 21.04.2026 1,193
bilet taxa wc 2 lei
DA40022388 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 22800000-8 19.03.2026 420
bilete acces aprovizionare piata
DA39825721 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 22800000-8 16.02.2026 965
furnizare 25 buc registr cfpp pentru scmcb - dgrfp brasov
DA39769050 LICEUL STOIOSIF RUPEA CUI: 29484600 30199000-0 04.02.2026 803
pachet/rechizite papetarie si alte articole din hartie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2558784 TETKRON SRL CUI: 27272953 30192153-8 29.09.2025 202
stampile cu text (rev.2)
DAN2347784 TETKRON SRL CUI: 27272953 30192153-8 26.12.2024 150
stampile cu text
DAN1971736 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 22458000-5 26.07.2023 315
bilete aprovizionare piata
DAN1426737 UM 01119 CUI: 13844907 30199000-0 02.03.2021 497
registre si carnete de evidenta personalizate
DAN1408832 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 22458000-5 25.01.2021 1,966
bilete wc
DAN1408016 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 14212300-3 22.01.2021 1,215
piatra concasata
DAN1311992 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 33140000-3 15.07.2020 529
masti protectie
DAN1310043 CURTEA DE APEL BRASOV CUI: 17016290 33741300-9 10.07.2020 2,940
dezinfectant maini
DAN1310042 CURTEA DE APEL BRASOV CUI: 17016290 33140000-3 10.07.2020 2,521
masti protectie
DAN1276558 COMUNA TARLUNGENI CUI: 4777140 18143000-3 11.05.2020 1,008
manusi protectie
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/8243960
  • /api/v1/suppliers/8243960/revenue
  • /api/v1/suppliers/8243960/scores
  • /api/v1/suppliers/8243960/benchmarks
  • /api/v1/red-flags/by-supplier/8243960
  • /api/v1/suppliers/8243960/years
  • /api/v1/suppliers/8243960/cpv
  • /api/v1/suppliers/8243960/clients
  • /api/v1/suppliers/8243960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API