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CUI: 1107855 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

GENERAL NUMERIC SRL

Registered: 24.07.1991 Registered office: 13 DECEMBRIE, 94, 500164

Total revenue

828,955 RON

7 client authorities · paid between 2019 and 2025

Direct purchases

147,545 RON

11 purchases

Offline purchases

3,910 RON

3 purchases

Tenders

677,500 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 8 largest CPV groups, out of 8; 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

1-7 of 7 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
DA38266830 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44531500-6 04.06.2025 7,770
Contract object: coltare din aluminiu - ref. 90/5
DA38266840 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 34324000-4 04.06.2025 440
Contract object: roti - ref. 90/5
DA38266844 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44330000-2 04.06.2025 14,775
Contract object: tabla frezata la comanda - ref. 90/5
DA38266852 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44330000-2 04.06.2025 9,776
Contract object: cadru otel la comanda - ref. 90/5
DA38266855 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42674000-1 04.06.2025 9,600
Contract object: ghidaj liniar psf25 - ref. 90/5
DA38266858 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42674000-1 04.06.2025 10,890
Contract object: patine pentru ghidaj liniar - ref. 90/5
DA38266863 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 34322000-0 04.06.2025 9,300
Contract object: frane manuale - ref. 90/5
DA38266866 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42670000-3 04.06.2025 8,641
Contract object: axa liniara - ref. 90/5
DA38266870 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42670000-3 04.06.2025 4,880
Contract object: ansamblu axa liniara - ref. 90/5
DA35937932 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44334000-0 13.06.2024 9,450
Contract object: componente mecanice - ref. 242/5

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2204646 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 34312500-2 18.06.2024 955
Contract object: 209202 0002 cheder pt. profil pu-3buc
DAN1924823 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44334000-0 18.05.2023 1,947
Contract object: 200001 3000 profil pu25 x 3000 - 1 buc; 201045 3000 profil pp50l 3000 mm - 4 buc; 201041 3000 profil pp100 - 1 ml; 209050 0002 balama plastic - 2 buc; 209202 0001 cheder pt. pp. re, ps - 1 buc; 209202 0002 cheder pt. profil pu - 1 buc
DAN1184848 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44423000-1 14.11.2019 1,008
Contract object: placa cu canale t pt 25 b375 x h20 x l1000 mm, 1 buc.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1153627 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39294000-9 14.04.2026 6,277,174
Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii
CAN1135848 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38000000-5 29.10.2024 1,775,041
Contract object: echipamente de laborator
CAN1133593 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42621000-5 20.09.2024 625,515
Contract object: furnizare echipamente de laborator pd05
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/1107855
  • /api/v1/suppliers/1107855/revenue
  • /api/v1/suppliers/1107855/scores
  • /api/v1/suppliers/1107855/benchmarks
  • /api/v1/red-flags/by-supplier/1107855
  • /api/v1/suppliers/1107855/years
  • /api/v1/suppliers/1107855/cpv
  • /api/v1/suppliers/1107855/clients
  • /api/v1/suppliers/1107855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API