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CUI: 10075264 SRL BRAȘOV MUNICIPIUL SACELE

KONDACO PRODIMPEX SRL

Registered: 27.10.1997 DR. KISS BELA, 7, 505600

Total revenue

1.81 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

911 purchases

Offline purchases

6,026 RON

13 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

32.8%

Main client: COMUNA TARLUNGENI

National median: 30.2%

Ranked 18,619 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 43; the other 31 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
COMUNA TARLUNGENI CUI: 4777140 593,607 —— 593,607 32.8% 1.0% 104 2018–2026
OCOLUL SILVIC CIUCAS RA CUI: 18333164 347,151 —— 347,151 19.2% 2.1% 326 2018–2026
TARLUNGENI SERVICII APE SRL CUI: 36920906 277,204 —— 277,204 15.3% 34.0% 95 2018–2026
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 214,537 —— 214,537 11.9% 3.1% 139 2018–2026
SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 115,138 —— 115,138 6.4% 5.3% 48 2019–2026
COMUNA BUDILA CUI: 4777159 112,243 —— 112,243 6.2% 0.2% 66 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 92,392 —— 92,392 5.1% 0.1% 88 2018–2025
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 20,454 695 — 21,149 1.2% 0.0% 11 2020–2023
LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 12,909 —— 12,909 0.7% 0.8% 16 2018–2026
SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 10,697 —— 10,697 0.6% 0.3% 9 2020–2023
MUNICIPIUL SACELE CUI: 4317649 4,199 4,874 — 9,073 0.5% 0.0% 19 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 3,193 —— 3,193 0.2% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 457 — 457 0.0% 0.0% 1 2023
COMUNA DOBARLAU CUI: 4404575 185 —— 185 0.0% 0.0% 1 2023

1-14 of 14 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
DA41240278 COMUNA BUDILA CUI: 4777159 44192000-2 23.09.2026 1,563
achizitia de materiale de constructii
DA41240303 COMUNA BUDILA CUI: 4777159 44192000-2 23.09.2026 959
achizitia de materiale de constructii
DA41240319 COMUNA BUDILA CUI: 4777159 44192000-2 23.09.2026 849
achizitia de materiale de constructii
DA41181743 COMUNA TARLUNGENI CUI: 4777140 44192000-2 16.09.2026 6,794
diverse materiale, scule, accesorii
DA41123321 COMUNA TARLUNGENI CUI: 4777140 44192000-2 08.09.2026 11,216
diverse materiale, scule, accesorii
DA41073091 OCOLUL SILVIC CIUCAS RA CUI: 18333164 44190000-8 31.08.2026 1,483
materiale confectionat copertina
DA41073092 OCOLUL SILVIC CIUCAS RA CUI: 18333164 44190000-8 31.08.2026 837
materiale de intretinere si reparatii
DA41038206 COMUNA TARLUNGENI CUI: 4777140 16310000-1 24.08.2026 3,850
diverse materiale, scule, repere
DA41020969 OCOLUL SILVIC CIUCAS RA CUI: 18333164 24456000-5 20.08.2026 66
produse pentru intretinerea si protectia cantoanelor (raticide)
DA41020973 OCOLUL SILVIC CIUCAS RA CUI: 18333164 44192000-2 20.08.2026 725
materiale de intretinere si reparatii curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834233 MUNICIPIUL SACELE CUI: 4317649 44192000-2 18.08.2026 837
materiale de constructii
DAN2570456 MUNICIPIUL SACELE CUI: 4317649 44192000-2 08.10.2025 993
diverse materiale de constructii si intretinere
DAN2022117 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44115210-4 13.10.2023 457
bvte - fitinguri, robineti si baterie baie pentru adapost muncitori valea popii
DAN1829430 MUNICIPIUL SACELE CUI: 4317649 42676000-5 30.12.2022 92
diverse materiale consumabile pt intretinere unelte -
DAN1803772 MUNICIPIUL SACELE CUI: 4317649 42676000-5 28.11.2022 532
materiale de intretinere pentru unelte
DAN1604994 MUNICIPIUL SACELE CUI: 4317649 42676000-5 05.01.2022 175
piese de schim pentru motocoasa si alte unelte manuale
DAN1601933 MUNICIPIUL SACELE CUI: 4317649 42676000-5 03.01.2022 437
piese de schimb pentru motocositoare si drijba
DAN1568919 MUNICIPIUL SACELE CUI: 4317649 42676000-5 19.11.2021 437
piese de schimb pentru motocositoare si drujba
DAN1548811 MUNICIPIUL SACELE CUI: 4317649 42676000-5 15.10.2021 287
achizitie materiale pentru intretinerea motocoaselor
DAN1524239 MUNICIPIUL SACELE CUI: 4317649 44512000-2 03.09.2021 807
motocositoare pe benzina si accesorii
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/10075264
  • /api/v1/suppliers/10075264/revenue
  • /api/v1/suppliers/10075264/scores
  • /api/v1/suppliers/10075264/benchmarks
  • /api/v1/red-flags/by-supplier/10075264
  • /api/v1/suppliers/10075264/years
  • /api/v1/suppliers/10075264/cpv
  • /api/v1/suppliers/10075264/clients
  • /api/v1/suppliers/10075264/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API