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CUI: 1107472 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

APRIL91 SRL

Registered: 14.06.1991 STR. BOBILNA, 2, 2200 https://www.april91.ro

Total revenue

2.53 Mn.

167 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

1,881 purchases

Offline purchases

73,772 RON

86 purchases

Tenders

537,786 RON

13 contracts

Won without competition

67.6%

4 of 5 lots

National rate: 34.3%

Ranked 2,997 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.2%

Main client: RATBV SA

National median: 30.2%

Ranked 23,727 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 4
#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 32; the other 20 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
RATBV SA CUI: 1102556 343,685 1,395 345,044 690,124 27.2% 0.2% 697 2018–2026
RIAL SRL CUI: 1107650 379,276 —— 379,276 15.0% 1.6% 386 2018–2024
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 191,711 —— 191,711 7.6% 0.3% 18 2018–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 175,242 175,242 6.9% 0.2% 2 2024
SEPSI T-EPTO SRL CUI: 39716308 143,547 —— 143,547 5.7% 0.8% 26 2022–2026
AEROCLUBUL ROMANIEI CUI: 4266944 120,070 —— 120,070 4.7% 0.0% 38 2018–2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 89,670 1,465 — 91,135 3.6% 0.0% 182 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 68,642 —— 68,642 2.7% 0.1% 12 2022–2026
UNITATEA MILITARA NR02477 CUI: 4384265 61,145 —— 61,145 2.4% 0.3% 27 2018–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 60,207 —— 60,207 2.4% 0.5% 23 2018–2026
TRANSPORT LOCAL SA CUI: 1219301 39,387 —— 39,387 1.6% 0.0% 37 2022–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 37,562 —— 37,562 1.5% 0.0% 10 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 36,657 —— 36,657 1.5% 0.2% 34 2018–2025
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 35,000 —— 35,000 1.4% 0.0% 1 2020
APA TERMIC TRANSPORT SA CUI: 1225869 18,197 —— 18,197 0.7% 0.1% 45 2018–2022
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 17,518 —— 17,518 0.7% 0.0% 4 2020–2025
SPITALUL ORASENESC CISNADIE CUI: 4406100 —— 17,500 17,500 0.7% 0.1% 1 2020
UNITATEA MILITARA 01545 APATA CUI: 4523223 17,331 —— 17,331 0.7% 0.3% 24 2018–2020
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 16,499 —— 16,499 0.7% 0.2% 8 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 3,060 12,607 — 15,667 0.6% 0.0% 7 2019
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 15,207 —— 15,207 0.6% 0.3% 12 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 8,402 5,165 — 13,567 0.5% 0.0% 18 2018–2026
UNITATEA MILITARA 0681 CUI: 4229660 13,300 —— 13,300 0.5% 0.1% 1 2020
COMUNA BATOS CUI: 5181030 13,081 —— 13,081 0.5% 0.0% 3 2025–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 13,050 — 13,050 0.5% 0.0% 1 2022

1-25 of 167 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
DA41267928 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 44111400-5 25.09.2026 2,083
pachet materiale
DA41262080 CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 44111400-5 24.09.2026 562
pachet materiale
DA41233244 SCOALA GIMNAZIALA GALBINASI CUI: 28277673 44810000-1 22.09.2026 418
materiale de curatenie
DA41178416 SEPSI T-EPTO SRL CUI: 39716308 44811000-8 15.09.2026 4,377
xpert marcaj rutier verde 25 kg
DA41130744 RATBV SA CUI: 1102556 44832200-3 08.09.2026 29
diluant acrilic 1l
DA41130785 RATBV SA CUI: 1102556 44800000-8 08.09.2026 2,278
pachet vopsele, lacuri si masticuri
DA41121350 RATBV SA CUI: 1102556 44812400-9 07.09.2026 475
pachet materiale
DA41121376 RATBV SA CUI: 1102556 44830000-7 07.09.2026 909
pachet masticuri, filere, chituri si diluanti
DA41121437 RATBV SA CUI: 1102556 44800000-8 07.09.2026 2,877
pachet vopsele, lacuri si masticuri
DA41118897 TEATRUL SICA ALEXANDRESCU CUI: 4383960 44800000-8 04.09.2026 153
pachet materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816085 ECO URBIS CRAIOVA SRL CUI: 7403230 44111400-5 23.07.2026 51
achizitie diferite materiale cf. ref. 27351/ 23-07-2026, factura nr. apr39-2026-12/ 23-07-2026, astfel: 1]vopsea cu efect metalic baza - ral 2023 [ambalaj: recipient de 2.5 kg.] (baza passiflora 2023 exterior pas)-buc.- 1.00 x 50.00 = 50.00; <br>2]pigment passiflora - 100 g.-buc.- 1.00 x 1.20 = 1.20; <br><br> total fara tva 51.20
DAN2810690 ECO - SAL SA CUI: 24898139 44423000-1 16.07.2026 255
pahar plastic<br>capac plastic<br>servetele curatat<br>folie protectie<br>banda vektorr<br>nitrodiluant<br>disc abraziv<br>degresant<br>intaritor filler
DAN2810635 ECO - SAL SA CUI: 24898139 34913000-0 16.07.2026 218
pistol vopsit duza<br>filtru aer
DAN2810605 ECO - SAL SA CUI: 24898139 44810000-1 16.07.2026 116
mix amestec autolux - sb 24 eco
DAN2788909 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44810000-1 25.06.2026 643
vopsea marcaj galbena - srtfc brasov/depoul brasov
DAN2762971 RATBV SA CUI: 1102556 44800000-8 22.05.2026 1,395
email poliuretanic orange ic055<br>intaritor qa2828 <br>diluant acrilic 1l <br>grund epoxi n1 <br>intaritor q120<br>vopsea gri metalizat <br>lac hs blue 1l <br>int lac hs blue rapid 0.5
DAN2747732 COMUNA MAIERUS CUI: 4777221 34913000-0 05.05.2026 568
piese intretinere auto
DAN2735832 COMUNA DITRAU CUI: 4367957 44810000-1 21.04.2026 2,307
vopsele auto
DAN2694602 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39525800-6 03.03.2026 23
carpa antistatica standard
DAN2694601 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 19520000-7 03.03.2026 24
capac plastic pentru pahar 2.300l<br>pahar multi mix cup 23000ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137428 RATBV SA CUI: 1102556 44110000-4 14.07.2026 168,360
furnizare vopseluri si materiale conexe
SCNA1112527 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44100000-1 23.10.2024 6,217
materiale de constructii
SCNA1101580 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44192000-2 04.04.2024 169,025
produse pentru amenajari interioare si exterioare
SCNA1046877 RATBV SA CUI: 1102556 44800000-8 08.12.2020 192,415
vopseluri si materiale de vopsitorie
CAN1043949 SPITALUL ORASENESC CISNADIE CUI: 4406100 18143000-3 02.11.2020 17,500
contract de achizitie publica de furnizare manusi din nitril nepudrate
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/1107472
  • /api/v1/suppliers/1107472/revenue
  • /api/v1/suppliers/1107472/scores
  • /api/v1/suppliers/1107472/benchmarks
  • /api/v1/red-flags/by-supplier/1107472
  • /api/v1/suppliers/1107472/years
  • /api/v1/suppliers/1107472/cpv
  • /api/v1/suppliers/1107472/clients
  • /api/v1/suppliers/1107472/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API