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CUI: 9109274 SRL BRAȘOV MUNICIPIUL FAGARAS

ANALEX SRL

Registered: 13.01.1997 STR. REPUBLICII, 28, 2300

Total revenue

805,814 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

801,914 RON

377 purchases

Offline purchases

3,900 RON

5 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

32.1%

Main client: MUNICIPIUL FAGARAS

National median: 30.2%

Ranked 19,239 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 5 largest CPV groups, out of 5; 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
MUNICIPIUL FAGARAS CUI: 4384419 258,803 —— 258,803 32.1% 0.1% 75 2018–2025
COMUNA LISA CUI: 4443434 97,760 —— 97,760 12.1% 0.3% 57 2018–2025
COMUNA SINCA CUI: 4384583 66,100 —— 66,100 8.2% 0.2% 45 2019–2025
COMUNA UCEA CUI: 4443477 58,050 —— 58,050 7.2% 0.2% 16 2019–2025
COMUNA COMANA CUI: 4777256 46,900 —— 46,900 5.8% 0.2% 21 2018–2025
COMUNA BECLEAN CUI: 4443426 46,800 —— 46,800 5.8% 0.1% 16 2019–2025
COMUNA SOARS CUI: 4384621 36,200 3,900 — 40,100 5.0% 0.1% 35 2019–2026
COMUNA MANDRA CUI: 4384605 33,500 —— 33,500 4.2% 0.1% 9 2018–2025
COMUNA SERCAIA CUI: 4384575 30,400 —— 30,400 3.8% 0.1% 11 2019–2025
COMUNA VOILA CUI: 4443450 27,400 —— 27,400 3.4% 0.1% 15 2019–2024
COMUNA RECEA CUI: 4384567 26,300 —— 26,300 3.3% 0.1% 45 2018–2024
COMUNA HARSENI CUI: 4384591 23,800 —— 23,800 3.0% 0.1% 15 2021–2025
ORASUL VICTORIA CUI: 4523207 20,500 —— 20,500 2.5% 0.0% 5 2021–2024
COMUNA SAMBATA DE SUS CUI: 15578950 18,600 —— 18,600 2.3% 0.1% 7 2019–2020
CASA MUNICIPALA DE CULTURA CUI: 4384435 4,100 —— 4,100 0.5% 0.2% 5 2019–2024
COMUNA ARPASU DE JOS CUI: 4270708 3,000 —— 3,000 0.4% 0.0% 1 2018
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 1,600 —— 1,600 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 1,201 —— 1,201 0.2% 0.1% 1 2020
COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 500 —— 500 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 400 —— 400 0.1% 0.0% 1 2018

1-20 of 20 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
DA37576461 COMUNA SOARS CUI: 4384621 79342200-5 04.03.2025 600
servicii de promovare
DA37570088 MUNICIPIUL FAGARAS CUI: 4384419 79342200-5 04.03.2025 2,500
servicii de promovare martie 2025
DA37509032 COMUNA SINCA CUI: 4384583 79342200-5 24.02.2025 1,000
servicii de promovare
DA37489419 COMUNA LISA CUI: 4443434 79342200-5 18.02.2025 700
servicii de promovare
DA37496184 COMUNA MANDRA CUI: 4384605 79342200-5 18.02.2025 1,000
servicii de promovare
DA37484664 COMUNA UCEA CUI: 4443477 79342200-5 17.02.2025 1,200
servicii de informare publica
DA37486379 COMUNA BECLEAN CUI: 4443426 79342200-5 17.02.2025 800
servicii de promovare
DA37471736 COMUNA HARSENI CUI: 4384591 79342200-5 14.02.2025 1,000
servicii de promovare
DA37471399 COMUNA COMANA CUI: 4777256 79342200-5 14.02.2025 1,000
servicii de promovare
DA37465403 COMUNA SERCAIA CUI: 4384575 79342200-5 14.02.2025 1,000
servicii de promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742365 COMUNA SOARS CUI: 4384621 79342200-5 28.04.2026 1,000
servicii de promovare- servicii de difuzare informatii de interes public si promovare proiecte/investitii si traditii pentru u.a.t comuna soars
DAN2718022 COMUNA SOARS CUI: 4384621 79342200-5 31.03.2026 1,000
servicii de promovare- servicii de difuzare informatii de interes public si promovare proiecte/investitii si traditii pentru u.a.t comuna soars
DAN2701063 COMUNA SOARS CUI: 4384621 79342200-5 11.03.2026 1,000
servicii de promovare- servicii de difuzare informatii de interes public si promovare proiecte/investitii si traditii pentru u.a.t comuna soars<br><br>cpv-79342200-5
DAN1846926 COMUNA SOARS CUI: 4384621 79341000-6 19.01.2023 400
servicii de difuzare informatii de interes public si promovare proiecte/investitii si traditii pentru u.a.t comuna soars.
DAN1221112 COMUNA SOARS CUI: 4384621 79342200-5 14.01.2020 500
anunt interes public-informare manifestari sarbatori de iarna.
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/9109274
  • /api/v1/suppliers/9109274/revenue
  • /api/v1/suppliers/9109274/scores
  • /api/v1/suppliers/9109274/benchmarks
  • /api/v1/red-flags/by-supplier/9109274
  • /api/v1/suppliers/9109274/years
  • /api/v1/suppliers/9109274/cpv
  • /api/v1/suppliers/9109274/clients
  • /api/v1/suppliers/9109274/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API