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CUI: 10420281 SRL BRAȘOV MUNICIPIUL BRASOV

CONDREX SRL

Registered: 01.04.1998 STR. AUREL VLAICU, 110, 2200 https://www.condrex.ro

Total revenue

852,464 RON

60 client authorities · paid between 2018 and 2026

Direct purchases

768,322 RON

208 purchases

Offline purchases

84,142 RON

9 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

8.2%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 40,333 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 10 largest CPV groups, out of 10; 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 70,275 —— 70,275 8.2% 0.0% 25 2018–2021
MUNICIPIUL BRASOV CUI: 4384206 1,760 63,400 — 65,160 7.6% 0.0% 2 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 57,841 —— 57,841 6.8% 1.8% 3 2024
FILARMONICA BRASOV CUI: 4580350 52,408 —— 52,408 6.2% 0.4% 1 2022
SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 49,463 —— 49,463 5.8% 1.0% 10 2019–2025
COMUNA BUNESTI CUI: 4801389 43,396 —— 43,396 5.1% 0.1% 3 2021–2022
COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 39,507 —— 39,507 4.6% 1.3% 13 2020–2024
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 33,878 —— 33,878 4.0% 0.7% 14 2018–2026
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 32,654 —— 32,654 3.8% 0.8% 6 2018–2021
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 30,691 —— 30,691 3.6% 0.3% 5 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 23,844 —— 23,844 2.8% 0.0% 10 2020–2024
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 22,383 —— 22,383 2.6% 0.7% 3 2018
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 20,804 —— 20,804 2.4% 0.9% 3 2019–2021
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 20,787 —— 20,787 2.4% 0.2% 3 2019–2020
SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 17,558 —— 17,558 2.1% 0.4% 5 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 17,248 —— 17,248 2.0% 0.3% 8 2020–2024
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 15,582 —— 15,582 1.8% 0.5% 5 2019–2024
MUZEUL DE ARTA CUI: 4317762 15,362 —— 15,362 1.8% 0.8% 1 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 15,006 — 15,006 1.8% 0.0% 5 2021–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 14,185 —— 14,185 1.7% 0.7% 4 2025–2026
COMUNA FELDIOARA CUI: 4728326 12,399 —— 12,399 1.5% 0.0% 1 2023
LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 11,543 —— 11,543 1.4% 0.8% 2 2024
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 10,432 —— 10,432 1.2% 0.3% 2 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 9,873 —— 9,873 1.2% 0.4% 5 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 9,812 —— 9,812 1.2% 0.0% 4 2020–2023

1-25 of 60 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
DA41278209 MUZEUL DE ARTA CUI: 4317762 39298200-9 28.09.2026 15,362
rame tablouri
DA40999779 SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 39515440-1 17.08.2026 1,388
jaluzele verticale
DA40566062 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 39515410-2 08.06.2026 2,335
rulouri interioare - 10,15 mp
DA40147968 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 39515410-2 06.04.2026 548
prestari servicii manopera inlocuit panza rulouri
DA39988638 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 39515410-2 13.03.2026 1,701
confectionat si montat rulouri interioare opace
DA39567366 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 39515410-2 18.12.2025 4,812
reparatie jaluzele ( rulouri interioare si componente rulouri )
DA39546117 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 39515410-2 16.12.2025 8,559
rulouri interioare
DA39546133 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 39515200-7 16.12.2025 2,592
draperii
DA39546146 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 44115811-7 16.12.2025 699
sina perdea
DA38824368 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 39515400-9 08.09.2025 5,127
componente jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2433552 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39515400-9 15.04.2025 847
jaluzele verticale
DAN2147250 MUNICIPIUL BRASOV CUI: 4384206 39500000-7 02.04.2024 63,400
livrare s montaj dotari pt. proiectul reabilitare si modernizare colegiul tehnic maria baiulescu - lot 5
DAN2059856 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39515400-9 06.12.2023 6,300
jaluzele
DAN2046142 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39515000-5 15.11.2023 4,292
achizitie perdele/jaluzele-drdp brasov
DAN2026825 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39515400-9 19.10.2023 5,225
jaluzele
DAN1737967 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39515400-9 12.08.2022 1,424
jaluzele verticale
DAN1528748 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39515400-9 14.09.2021 1,210
jaluzele
DAN1399880 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39515440-1 11.01.2021 1,290
jaluzele tip rulou
DAN1028407 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 39298200-9 02.11.2018 154
rama tablou
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/10420281
  • /api/v1/suppliers/10420281/revenue
  • /api/v1/suppliers/10420281/scores
  • /api/v1/suppliers/10420281/benchmarks
  • /api/v1/red-flags/by-supplier/10420281
  • /api/v1/suppliers/10420281/years
  • /api/v1/suppliers/10420281/cpv
  • /api/v1/suppliers/10420281/clients
  • /api/v1/suppliers/10420281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API