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CUI: 10455247 SRL BRAȘOV MUNICIPIUL BRASOV

ALTERNATIV MEDIA SRL

Registered: 13.04.1998 B-DUL GRIVITEI, 93, 2200 https://www.alternativmedia.ro

Total revenue

161,215 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

158,214 RON

147 purchases

Offline purchases

3,001 RON

3 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

58.4%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 5,471 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 25; the other 13 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
COMPANIA APA BRASOV SA CUI: 1096128 94,152 —— 94,152 58.4% 0.0% 69 2018–2026
MUZEUL DE ARTA CUI: 4317762 24,918 —— 24,918 15.5% 1.3% 30 2023–2026
SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 6,761 —— 6,761 4.2% 0.2% 14 2018–2026
COMUNA BUCIUMENI CUI: 4280175 6,025 —— 6,025 3.7% 0.0% 1 2025
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 4,851 —— 4,851 3.0% 0.1% 6 2021–2022
COMUNA BARCANI CUI: 4404710 4,796 —— 4,796 3.0% 0.0% 5 2019–2021
CENTRUL CULTURAL TOPLITA CUI: 4245194 4,041 —— 4,041 2.5% 0.4% 3 2018–2020
ORASUL GHIMBAV CUI: 4801362 720 1,781 — 2,501 1.6% 0.0% 3 2019–2020
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 2,390 —— 2,390 1.5% 0.1% 1 2018
COMUNA DOBARLAU CUI: 4404575 2,138 —— 2,138 1.3% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 1,681 —— 1,681 1.0% 0.1% 1 2021
CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 1,558 —— 1,558 1.0% 0.0% 4 2025–2026
UNITATEA MILITARA 02474 CUI: 4688639 1,058 —— 1,058 0.7% 0.0% 3 2020–2024
ORASUL RASNOV CUI: 4443353 730 260 — 990 0.6% 0.0% 3 2018–2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 960 — 960 0.6% 0.0% 1 2021
COMUNA PREJMER CUI: 4688701 960 —— 960 0.6% 0.0% 2 2020
COMUNA REMETEA CHIOARULUI CUI: 3694586 910 —— 910 0.6% 0.0% 1 2019
MUNICIPIUL SLOBOZIA CUI: 4365352 480 —— 480 0.3% 0.0% 1 2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 45 —— 45 0.0% 0.0% 1 2019

1-19 of 19 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
DA40712870 COMPANIA APA BRASOV SA CUI: 1096128 22462000-6 26.06.2026 870
panou format a3 material alucobond 3mm
DA40712903 COMPANIA APA BRASOV SA CUI: 1096128 22462000-6 26.06.2026 450
panou format a4 material alucobond 3mm
DA40712961 COMPANIA APA BRASOV SA CUI: 1096128 22462000-6 26.06.2026 2,604
panou format a1
DA40713328 COMPANIA APA BRASOV SA CUI: 1096128 22462000-6 26.06.2026 1,020
placuta gravata cu suport
DA40713439 COMPANIA APA BRASOV SA CUI: 1096128 22459100-3 26.06.2026 10
autocolant a5 printat si laminat
DA40707600 SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 72415000-2 26.06.2026 315
servicii gazduire web
DA40681503 SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 30197642-8 23.06.2026 252
hartie copiator a4 80 gr
DA40381256 MUZEUL DE ARTA CUI: 4317762 22459100-3 13.05.2026 3,090
autocolant arcada exterior si autocolant arcada
DA39918389 CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 79823000-9 02.03.2026 1,238
print bilete pe hartie 160g, dimensiuni 210x45 mm, tipar 1 fata, inseriate capsate.
DA39869502 COMPANIA APA BRASOV SA CUI: 1096128 22462000-6 20.02.2026 5,394
panou format a2 material alucobond

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1479963 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 79823000-9 10.06.2021 960
servicii tiparire, livrare si montaj autocolant in localitatea prejmer, jud. brasov
DAN1182244 ORASUL RASNOV CUI: 4443353 34928450-7 07.11.2019 260
reparatie borna kilometrica
DAN1170776 ORASUL GHIMBAV CUI: 4801362 39294100-0 16.10.2019 1,781
achizitie borna exterioara logo turistic
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/10455247
  • /api/v1/suppliers/10455247/revenue
  • /api/v1/suppliers/10455247/scores
  • /api/v1/suppliers/10455247/benchmarks
  • /api/v1/red-flags/by-supplier/10455247
  • /api/v1/suppliers/10455247/years
  • /api/v1/suppliers/10455247/cpv
  • /api/v1/suppliers/10455247/clients
  • /api/v1/suppliers/10455247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API