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CUI: 1088125 SA BRAȘOV MUNICIPIUL BRASOV

REMAT BRASOV SA

Registered: 18.02.1991 STR. TIMISUL SEC, 1, 2200 www.rematbv.ro

Total revenue

34,649 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

15,421 RON

1 purchases

Offline purchases

19,228 RON

17 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

44.5%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 10,869 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 7 largest CPV groups, out of 7; 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 15,421 —— 15,421 44.5% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 9,300 — 9,300 26.8% 0.0% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 5,500 — 5,500 15.9% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,200 — 1,200 3.5% 0.0% 5 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 839 — 839 2.4% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 766 — 766 2.2% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 — 500 — 500 1.4% 0.0% 2 2020
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 488 — 488 1.4% 0.0% 2 2022–2026
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 — 325 — 325 0.9% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 — 160 — 160 0.5% 0.0% 2 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 150 — 150 0.4% 0.0% 1 2026

1-11 of 11 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
DA25651106 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 44162000-3 21.05.2020 15,421
teava rotunda otel, 88,9 x 3 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817629 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44190000-8 27.07.2026 12
diverse materiale de constructii - teava
DAN2810903 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356000-8 16.07.2026 150
nota cantar (geamuri rame electrice+saboti rame electrice) - srtfc brasov/ depoul brasov
DAN2525573 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14711000-8 08.08.2025 9,300
bvfg - teava pentru podete tubulare (3,1 tone)
DAN1975888 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 90500000-2 02.08.2023 120
servicii de colectare, transport sieliminare deseuri provenite din casare
DAN1804718 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44330000-2 29.11.2022 839
achizitie si transport - sarma neagra, etrieri, otel beton, teava rotunda din otel, plasa sudata - otel beton b500c-8 buc; plasa sudata - 1 buc - sdn brasov
DAN1713574 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50800000-3 05.07.2022 476
reparatie racoanta
DAN1499491 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 90500000-2 13.07.2021 40
servicii de colectare, transport si eliminare deseuri provenite din casare act c
DAN1396347 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50118000-5 05.01.2021 5,500
servicii de cantarire autobasculante
DAN1321277 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 44162300-6 03.08.2020 325
teava metalica l=4m si 22 in diametru.
DAN1315289 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 71356100-9 22.07.2020 300
cantarire cisterna auto-srcf brasov
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/1088125
  • /api/v1/suppliers/1088125/revenue
  • /api/v1/suppliers/1088125/scores
  • /api/v1/suppliers/1088125/benchmarks
  • /api/v1/red-flags/by-supplier/1088125
  • /api/v1/suppliers/1088125/years
  • /api/v1/suppliers/1088125/cpv
  • /api/v1/suppliers/1088125/clients
  • /api/v1/suppliers/1088125/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API