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CUI: 10358473 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

LISSCOM SRL

Registered: 06.03.1998 STR. NEPTUN, 10 https://www.lisscom.ro

Total revenue

4.96 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

4.54 Mn.

154 purchases

Offline purchases

205,763 RON

26 purchases

Tenders

210,000 RON

1 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

25.8%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 25,182 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 24; the other 12 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 BRASOV CUI: 4384206 1,281,290 —— 1,281,290 25.8% 0.0% 16 2022–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 860,001 196,504 — 1,056,505 21.3% 0.0% 27 2018–2026
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 639,863 —— 639,863 12.9% 3.4% 4 2025
SPITALUL MUNICIPAL SALONTA CUI: 4287947 554,206 —— 554,206 11.2% 0.9% 15 2020–2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 75,364 — 210,000 285,364 5.8% 4.4% 14 2018–2025
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 269,293 —— 269,293 5.4% 6.5% 2 2023–2024
COMUNA BUNESTI CUI: 4801389 181,315 —— 181,315 3.7% 0.4% 10 2018–2024
COMUNA HOMOROD CUI: 4646943 146,409 —— 146,409 3.0% 0.5% 7 2023–2026
TEATRUL SICA ALEXANDRESCU CUI: 4383960 119,644 —— 119,644 2.4% 1.6% 24 2018–2026
OPERA BRASOV CUI: 4317746 89,477 —— 89,477 1.8% 0.8% 3 2022–2024
TERMOFICARE NAPOCA SA CUI: 201330 75,090 2,636 — 77,726 1.6% 0.2% 13 2018–2025
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 71,690 —— 71,690 1.5% 1.8% 10 2018–2024
COMUNA FELDIOARA CUI: 4728326 44,632 —— 44,632 0.9% 0.1% 2 2025
SCOALA GIMNAZIALA PREJMER CUI: 29496060 31,364 —— 31,364 0.6% 0.9% 4 2018–2022
SCOALA GIMNAZIALA BUNESTI CUI: 29464963 17,523 —— 17,523 0.4% 1.2% 3 2022–2024
COMUNA SIRIU CUI: 4055718 13,061 4,430 — 17,491 0.4% 0.0% 2 2023–2026
SPITALUL ORASENESC VICTORIA CUI: 44582920 16,869 —— 16,869 0.3% 0.1% 4 2021–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 14,544 —— 14,544 0.3% 0.0% 2 2023
SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 10,100 —— 10,100 0.2% 0.6% 4 2024
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 9,779 —— 9,779 0.2% 0.1% 1 2023
COMUNA SANPETRU CUI: 4777175 7,269 —— 7,269 0.2% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 3,064 2,193 — 5,257 0.1% 0.1% 5 2021–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 4,484 —— 4,484 0.1% 0.0% 1 2019
COMUNA PREJMER CUI: 4688701 3,553 —— 3,553 0.1% 0.0% 2 2019
SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 3,449 —— 3,449 0.1% 0.1% 2 2020

1-25 of 27 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
DA40715571 SPITALUL MUNICIPAL SALONTA CUI: 4287947 50000000-5 29.06.2026 11,528
servicii reparatii sistem bms
DA40523961 SPITALUL MUNICIPAL SALONTA CUI: 4287947 42961200-2 03.06.2026 135,000
revizie anuala tablouri automatizare bms si sistem climatizare vrv
DA40396906 COMUNA HOMOROD CUI: 4646943 45259300-0 15.05.2026 13,802
reparare centrala termica
DA40279523 TEATRUL SICA ALEXANDRESCU CUI: 4383960 42961200-2 30.04.2026 3,000
monitorizare si control scada centrala termica
DA39781804 TEATRUL SICA ALEXANDRESCU CUI: 4383960 42961200-2 05.02.2026 1,500
monitorizare si control scada centrala termica
DA39425318 COMUNA HOMOROD CUI: 4646943 45259300-0 04.12.2025 3,700
placa electronica centrala termica
DA39267989 COMUNA FELDIOARA CUI: 4728326 71630000-3 13.11.2025 1,300
servicii de verificare tehnica centrala termica baza sportiva
DA39229184 COMUNA HOMOROD CUI: 4646943 45232141-2 10.11.2025 9,185
instalatie incalzire
DA39215160 TEATRUL SICA ALEXANDRESCU CUI: 4383960 42961200-2 05.11.2025 750
monitorizare si control scada centrala termica
DA39083105 MUNICIPIUL BRASOV CUI: 4384206 42961200-2 15.10.2025 2,981
dotarea cattia cu echipamente destinate sistemului bms

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864794 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71700000-5 28.09.2026 3,450
serviciu verificare si omologare supape
DAN2864792 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50531200-8 28.09.2026 11,200
serviciu verificare centrala
DAN2790279 COMUNA SIRIU CUI: 4055718 31161900-1 26.06.2026 4,430
stabilizator de tensiune trifaxat 30 kva, cablu myym 5x6, manopera montaj
DAN2553299 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71700000-5 22.09.2025 3,450
serviciu de verificare si omologare supape instalatii termice
DAN2401767 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45231223-4 11.03.2025 1,485
lucrari instalatie gaze
DAN2401760 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45232141-2 11.03.2025 5,123
lucrari instalatie termica
DAN2352490 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45331100-7 08.01.2025 21,732
act aditional contract lucrari reparatii puncte termice
DAN2324974 TERMOFICARE NAPOCA SA CUI: 201330 35125100-7 02.12.2024 1,836
achizitie amplificatori de semnal, 2 buc
DAN2206556 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45259300-0 20.06.2024 9,000
revizie centrala
DAN2206537 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50531200-8 20.06.2024 14,650
verificare si autorizare centrala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1024134 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 39715210-2 04.11.2019 210,000
achizitie centrala termica colegiul pentru agricultura si industrie alimentaratara barsei prejmer
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/10358473
  • /api/v1/suppliers/10358473/revenue
  • /api/v1/suppliers/10358473/scores
  • /api/v1/suppliers/10358473/benchmarks
  • /api/v1/red-flags/by-supplier/10358473
  • /api/v1/suppliers/10358473/years
  • /api/v1/suppliers/10358473/cpv
  • /api/v1/suppliers/10358473/clients
  • /api/v1/suppliers/10358473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API