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CUI: 1103519 SRL BRAȘOV MUNICIPIUL BRASOV

KITTY SRL

Registered: 02.04.1992 Registered office: STR. ALUNIS, 5, 2200

Total revenue

573,377 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

567,301 RON

138 purchases

Offline purchases

6,076 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

39.3%

Main client: SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN

National median: 30.2%

Ranked 13,918 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 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 225,514 —— 225,514 39.3% 3.4% 53 2018–2025
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 99,900 —— 99,900 17.4% 1.3% 11 2019–2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 64,062 —— 64,062 11.2% 1.0% 4 2025–2026
UM 01119 CUI: 13844907 40,594 —— 40,594 7.1% 0.3% 13 2018–2021
UNITATEA MILITARA 02216 CUI: 15051428 15,966 —— 15,966 2.8% 0.1% 1 2022
UNITATEA MILITARA 02032 CUI: 14619075 13,781 —— 13,781 2.4% 0.0% 3 2020–2023
TRIBUNALUL HARGHITA CUI: 4245542 9,310 —— 9,310 1.6% 0.1% 2 2021
ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 8,781 —— 8,781 1.5% 0.3% 2 2022
UNITATEA MILITARA 01261 CUI: 4229636 8,067 —— 8,067 1.4% 0.1% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 2,192 5,236 — 7,428 1.3% 0.3% 3 2020–2021
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 6,703 —— 6,703 1.2% 0.0% 2 2021–2024
POLITIA LOCALA BRASOV CUI: 17439800 6,366 —— 6,366 1.1% 0.1% 4 2018–2025
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 6,118 —— 6,118 1.1% 0.2% 1 2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 6,050 —— 6,050 1.1% 0.0% 2 2024–2025
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 5,949 —— 5,949 1.0% 0.3% 2 2018–2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 5,430 —— 5,430 1.0% 0.0% 2 2020–2022
SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 4,992 —— 4,992 0.9% 0.2% 4 2020–2022
JUDETUL BRASOV CUI: 4384150 4,927 —— 4,927 0.9% 0.0% 3 2020–2022
UNITATEA MILITARA 02474 CUI: 4688639 4,846 —— 4,846 0.9% 0.0% 2 2018
PALATUL COPIILOR BACAU CUI: 12256879 3,775 —— 3,775 0.7% 0.3% 4 2021–2023
LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 3,229 —— 3,229 0.6% 0.2% 2 2022–2025
UNITATEA MILITARA NR01158 CUI: 14740360 3,081 —— 3,081 0.5% 0.0% 2 2019–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 2,805 —— 2,805 0.5% 0.1% 4 2019–2020
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 1,901 —— 1,901 0.3% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 1,835 —— 1,835 0.3% 0.0% 1 2020

1-25 of 35 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40771160 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 50000000-5 07.07.2026 9,488
Contract object: servicii de inlocuire robineti calorifere, metenanta vas expansiune, supape, detectoare gaz
DA40210023 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 39721000-2 21.04.2026 1,901
Contract object: furnizare arzator pentru sobe de gatit de tip agrr fara portita
DA39921685 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 50721000-5 02.03.2026 31,145
Contract object: lucrari racordare dedurizator la inst incalzire cazan, adaptare fctionare 5 cazane, mentenanta inst
DA39700537 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 50721000-5 23.01.2026 18,126
Contract object: lucrari de pregatire si adaptare fiecare cazan pt operatia de curatare chimica
DA39581263 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 50000000-5 18.12.2025 16,995
Contract object: reparatii si mentenata la cele 11 centrale termice din cadrul scolii gimnaziale harman 2025
DA39581295 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 50720000-8 18.12.2025 3,715
Contract object: verificari tehnice periodice centrale termice si instalatii de utilizare harman
DA39581318 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 50720000-8 18.12.2025 2,243
Contract object: lucrari 2505.1 verificare metrologica supape siguranta , verificare vase harman
DA39581342 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 50720000-8 18.12.2025 2,725
Contract object: lucrari reparatie conducte cupru incalzire scoala gimnaziala harman
DA39546494 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 50000000-5 16.12.2025 32,272
Contract object: reparatii si mentenata centrale termice
DA39392474 POLITIA LOCALA BRASOV CUI: 17439800 71631000-0 27.11.2025 3,620
Contract object: revizie tehnice centrale termice pentru prelungirea perioadei de autorizare iscir

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1564836 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 42310000-2 11.11.2021 840
Contract object: arzator liniar
DAN1436694 PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 45259300-0 23.03.2021 4,086
Contract object: reparatii centrala termica
DAN1404805 PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 45259300-0 18.01.2021 1,150
Contract object: reparare si intretinere centrale termice
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/1103519
  • /api/v1/suppliers/1103519/revenue
  • /api/v1/suppliers/1103519/scores
  • /api/v1/suppliers/1103519/benchmarks
  • /api/v1/red-flags/by-supplier/1103519
  • /api/v1/suppliers/1103519/years
  • /api/v1/suppliers/1103519/cpv
  • /api/v1/suppliers/1103519/clients
  • /api/v1/suppliers/1103519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API