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CUI: 1104689 SA BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

INSTALATII TRUST SA

Registered: 23.01.1992 CARIEREI, 164, 500052

Total revenue

7.61 Mn.

17 client authorities · paid between 2018 and 2025

Direct purchases

3.62 Mn.

570 purchases

Offline purchases

1.24 Mn.

29 purchases

Tenders

2.76 Mn.

2 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

55.0%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 6,531 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
MUNICIPIUL BRASOV CUI: 4384206 3,277,580 298,955 609,712 4,186,247 55.0% 0.1% 15 2022–2025
COMPANIA APA BRASOV SA CUI: 1096128 — 526,177 2,150,063 2,676,240 35.2% 0.2% 4 2019–2022
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 — 396,055 — 396,055 5.2% 0.3% 1 2023
RATBV SA CUI: 1102556 174,718 —— 174,718 2.3% 0.1% 466 2018–2024
COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 74,241 —— 74,241 1.0% 3.2% 2 2023–2024
COMUNA BRAN CUI: 4688736 48,598 —— 48,598 0.6% 0.1% 2 2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 33,174 —— 33,174 0.4% 0.1% 76 2018–2024
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 — 12,269 — 12,269 0.2% 0.5% 4 2022–2024
COMUNA POIANA MARULUI CUI: 4777272 4,706 —— 4,706 0.1% 0.0% 1 2021
DIRECTIA FISCALA BRASOV CUI: 14929823 3,492 —— 3,492 0.1% 0.0% 7 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,999 — 2,999 0.0% 0.0% 12 2019–2021
COMUNA HALCHIU CUI: 4728318 942 —— 942 0.0% 0.0% 1 2019
UNITATEA MILITARA 01545 APATA CUI: 4523223 294 —— 294 0.0% 0.0% 1 2018
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 — 293 — 293 0.0% 0.0% 4 2020–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 169 —— 169 0.0% 0.0% 1 2018
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 — 91 — 91 0.0% 0.0% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 84 — 84 0.0% 0.0% 2 2023–2024

1-17 of 17 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CORONA INSTAL SRL CUI: 41158807 1 609,712 1,219,424 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39359291 MUNICIPIUL BRASOV CUI: 4384206 45000000-7 26.11.2025 173,961
executie lucrari racord canalizare menajera si bransament apa - gradinita avangarden
DA38778926 MUNICIPIUL BRASOV CUI: 4384206 45231300-8 05.09.2025 526,712
extindere retele apa- canal la obiectivul de investitii construire locuinte nzeb str. brazilor
DA38099067 MUNICIPIUL BRASOV CUI: 4384206 45232400-6 14.05.2025 135,605
proiectare si executie bransament apa si racord canalizare
DA37648914 MUNICIPIUL BRASOV CUI: 4384206 45232400-6 13.03.2025 49,759
proiectare si executie racord canalizare menajera
DA37538491 MUNICIPIUL BRASOV CUI: 4384206 45232100-3 25.02.2025 168,515
proiectare si executie lucrari pentru bransamente utilitati
DA37244375 MUNICIPIUL BRASOV CUI: 4384206 45232400-6 24.12.2024 813,998
extindere retele apa canal bransament apa si racord canalizare -gradinita cartier noua
DA37196538 RATBV SA CUI: 1102556 44100000-1 16.12.2024 24
materiale instalatii conform ofertei 3202
DA37178588 RATBV SA CUI: 1102556 44115200-1 13.12.2024 701
materiale instalatii conform ofertei 3198
DA37040049 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 44221000-5 28.11.2024 127
materiale instalatii
DA37008512 MUNICIPIUL BRASOV CUI: 4384206 45232400-6 27.11.2024 298,000
executie lucrari colectarea si evacuarea apelor pluviale aferente scolii prof kronstadt si camin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2326811 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 45453000-7 03.12.2024 12,108
refacere canalizare
DAN2216684 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42130000-9 03.07.2024 67
bvbv - robinet de trecere 1 (1 buc)
DAN2195396 MUNICIPIUL BRASOV CUI: 4384206 45232100-3 04.06.2024 298,955
proiectare si executie bransament apa si racord canalizare pentru obiectivul de investitii realizare spatiu multifunctional de recreere si sport
DAN2083458 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44167100-9 08.01.2024 17
bvds - racorduri baterie chiuveta (2buc)
DAN2014418 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 44411000-4 05.10.2023 23
fitinguri
DAN1953904 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 45332000-3 04.07.2023 396,055
lucrari de schimbare a conductelor vechi de canalizare si reamplasarea caminelor de canalizare din curtea interioara, ce deserveste cladirea noua cu sapte etaje, in curs de reabilitare
DAN1950054 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 44423000-1 29.06.2023 36
materiale cu caracter functional - mufa, silicon sanitar etc
DAN1871710 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 44423000-1 02.03.2023 63
materiale intretinere - teava, mufa
DAN1804518 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 44423000-1 29.11.2022 62
robineti calorifer
DAN1799249 COMPANIA APA BRASOV SA CUI: 1096128 44161200-8 21.11.2022 127,302
lucrari de reparatie la intersectia colectorului rasnov-brasov cu conducta transgaz pe strada dimitrie anghel in municipiul brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125892 MUNICIPIUL BRASOV CUI: 4384206 45000000-7 29.09.2025 1,219,424
lucrari de executie - deviere retele apa canal pentru sala polivalenta
CAN1016270 COMPANIA APA BRASOV SA CUI: 1096128 45332000-3 09.09.2021 2,150,063
extindere retea apa si canalizare in zona strazii institutului din municipiul 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/1104689
  • /api/v1/suppliers/1104689/revenue
  • /api/v1/suppliers/1104689/scores
  • /api/v1/suppliers/1104689/benchmarks
  • /api/v1/red-flags/by-supplier/1104689
  • /api/v1/suppliers/1104689/years
  • /api/v1/suppliers/1104689/cpv
  • /api/v1/suppliers/1104689/clients
  • /api/v1/suppliers/1104689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API