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CUI: 1103799 SRL BRAȘOV MUNICIPIUL BRASOV

LA CODREANU SERVICII PUBLICE SRL

Registered: 09.09.1991 GARII, 1A

Total revenue

27,384 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

20,404 RON

16 purchases

Offline purchases

6,980 RON

43 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

44.6%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 10,812 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 3 largest CPV groups, out of 3; 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
COMPANIA APA BRASOV SA CUI: 1096128 12,213 —— 12,213 44.6% 0.0% 8 2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 7,815 530 — 8,345 30.5% 0.0% 9 2019–2022
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 — 3,075 — 3,075 11.2% 0.0% 20 2019–2024
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 2,277 — 2,277 8.3% 0.0% 13 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 462 — 462 1.7% 0.0% 3 2020–2021
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 252 —— 252 0.9% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 227 — 227 0.8% 0.0% 2 2021–2022
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 — 207 — 207 0.8% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 202 — 202 0.7% 0.0% 1 2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 124 —— 124 0.5% 0.0% 1 2025

1-10 of 10 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
DA39268211 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631200-2 12.11.2025 124
i.t.p. autoturism
DA36948172 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 71631200-2 18.11.2024 252
servicii itp - b-300-wjn, b-310-njn
DA29949325 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 71631200-2 17.02.2022 1,681
servicii itp
DA27483019 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 71631200-2 02.03.2021 2,311
servicii itp autovehicule
DA25016995 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 71631200-2 12.02.2020 1,933
servicii itp bran
DA24302011 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 71631200-2 07.11.2019 1,008
servicii itp
DA23801738 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 71631200-2 09.09.2019 462
servicii itp
DA23096062 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 71631200-2 22.05.2019 420
itp
DA22440030 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 21.02.2019 2,303
i.t.p. revenire
DA22440016 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 21.02.2019 269
i.t.p. remorca usoara cu sistem franare <3.5t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2621504 LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 80530000-8 08.12.2025 207
curs atestat cpc presoane
DAN2210686 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 79900000-3 27.06.2024 504
servicii de inspectie tehnica periodica, a 22566, a 19226, a56455
DAN2083665 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 79900000-3 08.01.2024 143
itp a14634
DAN2066451 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 71631200-2 14.12.2023 143
servicii de inspectie tehnica periodica, a71739
DAN2007180 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 71631200-2 27.09.2023 143
servicii de inspectie tehnica periodica autovehicul dacia- a 3627
DAN1948244 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 71631200-2 28.06.2023 143
servicii de inspectie tehnica periodica dac 665 t- a 22566
DAN1847409 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 71631200-2 19.01.2023 168
servicii de inspectie tehnica a automobilelor
DAN1810534 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 71631200-2 12.12.2022 126
servicii de inspectie tehnica periodica pentru un vehicul iveco a 14634
DAN1810529 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 71631200-2 12.12.2022 126
servicii de inspectie tehnica periodica pentru un vehicul iveco a 71739
DAN1777923 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 71631200-2 19.10.2022 168
servicii de inspectie tehnica a automobilelor
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/1103799
  • /api/v1/suppliers/1103799/revenue
  • /api/v1/suppliers/1103799/scores
  • /api/v1/suppliers/1103799/benchmarks
  • /api/v1/red-flags/by-supplier/1103799
  • /api/v1/suppliers/1103799/years
  • /api/v1/suppliers/1103799/cpv
  • /api/v1/suppliers/1103799/clients
  • /api/v1/suppliers/1103799/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API