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CUI: 9246956 SRL BRAȘOV MUNICIPIUL BRASOV

PROSANO SRL

Registered: 20.12.1996 STR. MURESULUI, 3, 2200 https://www.prosano.ro

Total revenue

175,130 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

148,070 RON

87 purchases

Offline purchases

27,060 RON

18 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

25.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 25,259 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 6 largest CPV groups, out of 6; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 25,940 19,130 — 45,070 25.7% 0.0% 28 2020–2026
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 22,250 5,850 — 28,100 16.1% 0.5% 18 2024–2026
LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 26,400 —— 26,400 15.1% 0.5% 7 2019–2025
COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 21,600 —— 21,600 12.3% 0.9% 6 2019–2024
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 13,900 —— 13,900 7.9% 0.2% 6 2018–2023
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 12,000 —— 12,000 6.9% 0.4% 4 2018–2021
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 11,250 —— 11,250 6.4% 0.3% 15 2018–2021
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 1,600 800 — 2,400 1.4% 0.0% 2 2018–2019
MUNICIPIUL TARGU SECUIESC CUI: 4201813 1,550 —— 1,550 0.9% 0.0% 2 2019
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 1,500 —— 1,500 0.9% 0.0% 1 2025
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 1,200 —— 1,200 0.7% 0.0% 2 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,200 —— 1,200 0.7% 0.0% 1 2021
MUNICIPIUL SACELE CUI: 4317649 1,200 —— 1,200 0.7% 0.0% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 850 —— 850 0.5% 0.0% 1 2022
ORASUL GHIMBAV CUI: 4801362 800 —— 800 0.5% 0.0% 1 2019
RAJA SA CUI: 1890420 800 —— 800 0.5% 0.0% 1 2019
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 800 —— 800 0.5% 0.0% 1 2023
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 750 —— 750 0.4% 0.0% 1 2021
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 640 —— 640 0.4% 0.0% 1 2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 640 —— 640 0.4% 0.0% 1 2025
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 640 — 640 0.4% 0.0% 1 2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 — 640 — 640 0.4% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 400 —— 400 0.2% 0.0% 1 2023
GARDA FORESTIERA BRASOV CUI: 16440270 400 —— 400 0.2% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 400 —— 400 0.2% 0.0% 1 2019

1-25 of 25 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
DA41283988 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 30.09.2026 1,600
servicii formare profesionala pentru angajatii directiei silvice salaj
DA41285179 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 29.09.2026 800
servicii de formare profesionala - curs ssm dsar
DA41202739 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 21.09.2026 1,600
dj servicii de formare profesionala -curs ssm - ds dolj ( c342)
DA41215246 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 18.09.2026 1,600
servicii de formare profesionala (ssm) - ds bihor
DA41216261 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 18.09.2026 800
servicii de formare profesionala, curs ssm, ds mures
DA41210524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 18.09.2026 1,600
curs de formare profesionala in domeniul ssm- directia silvica cluj
DA40439397 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 79000000-4 21.05.2026 2,400
prestari servicii in domeniul su
DA40438615 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 79000000-4 20.05.2026 2,400
prestari servicii in domeniul ssm
DA39610039 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 79000000-4 29.12.2025 900
prestari servicii in domeniul su
DA39610061 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 79000000-4 29.12.2025 900
prestari servicii in domeniul ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2598582 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80330000-6 07.11.2025 3,200
ds ilfov cursuri ssm (c452/5)
DAN2597850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 06.11.2025 1,920
servicii de formare profesionala insp ssm - dsag
DAN2579325 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 16.10.2025 640
servicii de formare profesionala ssm - c342 - d.s. covasna
DAN2579229 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80330000-6 16.10.2025 640
curs formare profesionala in domeniul securitatii muncii directia silvica salaj
DAN2351516 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 71317000-3 31.12.2024 1,050
servicii su
DAN2351515 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 71317000-3 31.12.2024 900
servicii ssm
DAN2351507 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 71317000-3 31.12.2024 3,900
prestari servicii ssm/su
DAN2346629 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 80410000-1 23.12.2024 640
curs formare
DAN2288433 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 11.10.2024 640
servicii de curs de formare profesionala in domeniul ssm-80 ore- ds gorj
DAN2185419 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 22.05.2024 640
servicii formare profesionala ssm
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/9246956
  • /api/v1/suppliers/9246956/revenue
  • /api/v1/suppliers/9246956/scores
  • /api/v1/suppliers/9246956/benchmarks
  • /api/v1/red-flags/by-supplier/9246956
  • /api/v1/suppliers/9246956/years
  • /api/v1/suppliers/9246956/cpv
  • /api/v1/suppliers/9246956/clients
  • /api/v1/suppliers/9246956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API