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CUI: 10010346 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

AMRITA COM SRL

Registered: 13.11.1997 TRAIAN, 18, 500332 https://www.cityfood.ro

Total revenue

30.80 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

3.12 Mn.

67 purchases

Offline purchases

580,644 RON

13 purchases

Tenders

27.10 Mn.

58 contracts

Won without competition

16.5%

23 of 38 lots

National rate: 34.3%

Ranked 8,101 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.7%

Main client: SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV

National median: 30.2%

Ranked 8,059 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 0
#10 Concentration 1

#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 4 largest CPV groups, out of 4; 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
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 226,950 15,398,552 15,625,502 50.7% 16.1% 12 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 1,854,130 1,854,130 6.0% 0.7% 1 2021
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 369,276 80,185 1,389,378 1,838,839 6.0% 5.8% 23 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 5,369 38,751 1,642,083 1,686,203 5.5% 2.5% 11 2018–2025
COMUNA TELIU CUI: 4688710 —— 1,515,533 1,515,533 4.9% 3.5% 2 2023
COMUNA PREJMER CUI: 4688701 164,965 — 860,849 1,025,814 3.3% 1.5% 6 2020–2026
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 86,763 — 917,735 1,004,498 3.3% 15.0% 5 2025–2026
COMUNA BUDILA CUI: 4777159 —— 937,976 937,976 3.1% 1.6% 1 2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 457,517 — 401,318 858,835 2.8% 1.6% 4 2024–2026
MUNICIPIUL SACELE CUI: 4317649 511,758 189,534 135,753 837,045 2.7% 0.3% 16 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 646,197 —— 646,197 2.1% 14.1% 5 2020–2022
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 —— 502,494 502,494 1.6% 33.9% 2 2022–2023
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 —— 405,957 405,957 1.3% 1.2% 2 2018–2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 393,998 393,998 1.3% 0.1% 1 2026
CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 304,811 —— 304,811 1.0% 51.5% 3 2024–2026
ORASUL ZARNESTI CUI: 4646897 —— 240,480 240,480 0.8% 0.1% 1 2025
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 3,210 — 230,550 233,760 0.8% 1.0% 5 2022–2023
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 —— 229,880 229,880 0.8% 0.9% 1 2026
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 151,518 —— 151,518 0.5% 2.3% 11 2022–2023
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 127,500 —— 127,500 0.4% 2.1% 1 2023
SPITALUL MUNICIPAL SACELE CUI: 4317665 93,985 —— 93,985 0.3% 0.1% 2 2018–2019
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 70,168 —— 70,168 0.2% 1.4% 1 2022
MUNICIPIUL BRASOV CUI: 4384206 27,500 41,121 — 68,621 0.2% 0.0% 2 2020–2022
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,780 — 42,280 44,060 0.1% 0.1% 5 2023–2025
SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 41,296 —— 41,296 0.1% 1.3% 2 2025–2026

1-25 of 33 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
DA40783185 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 55520000-1 09.07.2026 204,166
servicii de catering - cantract subsecvent nr. 1/2409/30.06.2026 (perioada de 3 luni)
DA40719286 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 55520000-1 29.06.2026 40,049
servicii de catering
DA40670381 COMUNA PREJMER CUI: 4688701 55520000-1 19.06.2026 34,500
servicii de catering
DA40481500 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 55520000-1 27.05.2026 59,400
comanda pentru servicii de catering - luna iunie
DA40481456 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 55520000-1 27.05.2026 18,486
comanda pentru servicii de catering - prestatie luna iunie
DA40397790 CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 55520000-1 15.05.2026 110,814
servicii de catering
DA40295808 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 55524000-9 30.04.2026 25,261
servicii de catering - meniu prescolari
DA40294677 MUNICIPIUL SACELE CUI: 4317649 55520000-1 30.04.2026 75,583
servicii de catering
DA40204750 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 55520000-1 21.04.2026 86,949
comanda pentru servicii de catering - luna mai, comanda pentru servicii de catering - prestatie luna
DA40117094 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 55524000-9 01.04.2026 33,580
servicii de catering - meniu prescolari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2201866 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 55520000-1 13.06.2024 1,204
serrvicii de catering mic dejun si cina pentru sportivi
DAN2186813 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 55100000-1 23.05.2024 1,541
servicii de cazare si masa pentru sportivi gimnastica ridmica
DAN2141358 CLUBUL COPIILOR FALTICENI CUI: 33309518 55310000-6 27.03.2024 991
servicii de servire a mesei
DAN1920979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 55523000-2 15.05.2023 38,751
servicii de catering pentru beneficiarii czcs brasov
DAN1623084 MUNICIPIUL SACELE CUI: 4317649 55520000-1 31.01.2022 16,239
servicii de catering la cantina sociala
DAN1581757 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 13.12.2021 367
masa sportivi
DAN1531279 MUNICIPIUL SACELE CUI: 4317649 55520000-1 20.09.2021 67,436
servicii de catering pentru pregatirea, prepararea si livrarea zilnica a hranei pentru 25 de beneficiari ai cantinei de ajutor social sacele, str. petofi sandor, nr.85 -
DAN1267460 MUNICIPIUL BRASOV CUI: 4384206 55520000-1 22.04.2020 41,121
servicii de catering pentru beneficiarii serviciului pentru persoane fara adapost din cadrul directiei de asistenta sociala brasov, situat in municipiul brasov, str. zizinului nr.126c, in baza hotararii comitetului local pentru situatii de urgenta al municipiului brasov privind luarea masurilor pentru gestionarea posibilelor cazuri de infectie cu covid-19 in municipiul brasov
DAN1246424 MUNICIPIUL SACELE CUI: 4317649 55520000-1 06.03.2020 15,359
servicii de catering pentru pregatirea ,prepararea si livrarea zilnica a hranei pentru 45 de beneficiari ai cantinei de ajutor social
DAN1225517 MUNICIPIUL SACELE CUI: 4317649 55520000-1 20.01.2020 29,725
servicii de catering

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173672 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 55523000-2 01.09.2026 229,880
servicii de catering: preparare si livrare mancare
CAN1171629 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 55520000-1 16.07.2026 1,546,705
servicii de catering (preparare, transport si distribuire hrana) necesare asigurarii hranei pacientiilor de 3 ori pe zi la sediul central si sectiile exterioare
SCNA1132673 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 55524000-9 04.05.2026 670,050
servicii de catering in vederea asigurarii hranei copiilor din cele 3 gradinite din subordinea scolii gimnaziale mihai eminescu harman
CAN1165730 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 55520000-1 09.04.2026 393,998
achizitionare servicii de catering
CAN1165366 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 55520000-1 02.04.2026 401,318
acord cadru servicii catering
CAN1119787 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 55520000-1 10.02.2026 12,572,711
servicii de catering (preparare, transport si distribuire hrana) necesare asigurarii hranei pacientilor si personalului sanitar care au acest drept de 3 ori pe zi la sediul central si sectiile exterioare
SCNA1120613 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 55520000-1 02.02.2026 241,450
servicii de catering pentru beneficiarii din centrele de zi aflate in subordinea dgaspc brasov
CAN1149774 COMUNA BUDILA CUI: 4777159 55524000-9 01.07.2025 937,976
servicii de catering pentru prescolarii gradinitei cu program prelungit budila si elevii scolii gimnaziale budila, judetul brasov, in cadrul programului national masa sanatoasa (pnms) in anul 2025
SCNA1121250 COMUNA PREJMER CUI: 4688701 55520000-1 05.06.2025 452,088
servicii de catering pentru beneficiarii serviciilor sociale din proiectul scop brasov - servicii comunitare pentru copii oferite in parteneriat in judetul brasov, cod mysmis 327943
CAN1147639 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 55521000-8 23.05.2025 41,835
servicii de catering
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/10010346
  • /api/v1/suppliers/10010346/revenue
  • /api/v1/suppliers/10010346/scores
  • /api/v1/suppliers/10010346/benchmarks
  • /api/v1/red-flags/by-supplier/10010346
  • /api/v1/suppliers/10010346/years
  • /api/v1/suppliers/10010346/cpv
  • /api/v1/suppliers/10010346/clients
  • /api/v1/suppliers/10010346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API