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CUI: 1108133 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

ELCATE SRL

Registered: 04.07.1991 Registered office: STR. CARPENULUI, 12, 2200 Website: https://www.elcate.ro

Total revenue

1.45 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

618 purchases

Offline purchases

286,024 RON

77 purchases

Tenders

33,420 RON

1 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

33.9%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV

National median: 30.2%

Ranked 17,757 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
#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 42; the other 30 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 413,771 43,904 33,420 491,095 33.9% 0.2% 257 2018–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 5,696 134,069 — 139,765 9.6% 0.1% 18 2018–2026
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 102,404 20,413 — 122,817 8.5% 1.4% 45 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45,111 57,060 — 102,171 7.1% 0.2% 28 2022–2025
CASA JUDETEANA DE PENSII CUI: 13592877 97,960 982 — 98,942 6.8% 1.0% 56 2018–2026
ORASUL PREDEAL CUI: 4580423 94,005 —— 94,005 6.5% 0.1% 79 2019–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 68,642 —— 68,642 4.7% 0.6% 26 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 54,973 —— 54,973 3.8% 0.0% 22 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 36,586 —— 36,586 2.5% 0.0% 11 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 27,389 —— 27,389 1.9% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 24,227 —— 24,227 1.7% 0.4% 12 2019–2024
COMUNA HARMAN CUI: 4833941 21,521 1,161 — 22,682 1.6% 0.0% 15 2020–2026
POLITIA LOCALA BRASOV CUI: 17439800 21,231 —— 21,231 1.5% 0.3% 19 2024–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 12,416 7,625 — 20,041 1.4% 0.0% 15 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,310 17,869 — 19,179 1.3% 0.0% 11 2018–2026
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 17,215 —— 17,215 1.2% 0.4% 7 2021–2024
MUNICIPIUL BRASOV CUI: 4384206 14,490 —— 14,490 1.0% 0.0% 15 2018–2026
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 12,110 —— 12,110 0.8% 0.1% 1 2018
OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 11,443 —— 11,443 0.8% 0.1% 3 2018–2025
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 11,410 —— 11,410 0.8% 0.1% 4 2022–2025
OCOLUL SILVIC CIUCAS RA CUI: 18333164 9,166 —— 9,166 0.6% 0.1% 12 2024–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 7,384 —— 7,384 0.5% 0.0% 5 2021–2024
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 6,413 —— 6,413 0.4% 0.2% 7 2019–2026
FILARMONICA BRASOV CUI: 4580350 3,905 —— 3,905 0.3% 0.0% 9 2022–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,235 2,641 — 3,876 0.3% 0.0% 8 2022–2026

1-25 of 33 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
DA41193753 ORASUL PREDEAL CUI: 4580423 32323500-8 16.09.2026 9,737
Contract object: furnizare si instalare sistem supraveghere video in casierie si birouri
DA40929963 POLITIA LOCALA BRASOV CUI: 17439800 50324100-3 04.08.2026 1,680
Contract object: servicii de interventii sistem telefonie
DA40882270 OCOLUL SILVIC CIUCAS RA CUI: 18333164 50800000-3 24.07.2026 2,083
Contract object: servicii de mentenanta transmisie date anaf
DA40820340 OCOLUL SILVIC CIUCAS RA CUI: 18333164 50311400-2 14.07.2026 220
Contract object: servicii de reparatii case de marcat fiscale
DA40775726 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532300-6 10.07.2026 1,948
Contract object: inlocuire filtre grup electrogen
DA40779251 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50730000-1 09.07.2026 3,655
Contract object: servicii de mentenanta aparate aer conditionat
DA40617257 POLITIA LOCALA BRASOV CUI: 17439800 50324100-3 12.06.2026 460
Contract object: servicii de interventii sistem telefonie
DA40597842 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 45312200-9 10.06.2026 12,869
Contract object: refacere si avizare proiect sistem securitate, extindere sistem de alarma si supraveghere video
DA40589976 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 35120000-1 10.06.2026 50,579
Contract object: refacere si avizare proiecte, extindere sisteme de alarma si supraveghere video - mji bv
DA40537999 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39717200-3 03.06.2026 1,750
Contract object: aparat aer conditionat portabil

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2861905 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356000-8 23.09.2026 2,695
Contract object: servicii de reparatie aparate de aer conditonat la ghiseele st. brasov-srtfc brasov
DAN2861873 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356000-8 23.09.2026 2,610
Contract object: servicii de mentenanta aparate de aer conditionat la ghiseele st. brasov-srtfc brasov
DAN2850793 COMUNA HARMAN CUI: 4833941 32323500-8 10.09.2026 594
Contract object: inlocuire echipament supraveghere-politie locala
DAN2832418 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39717200-3 14.08.2026 5,333
Contract object: aparat de aer conditionat 24000btu (pt.compartiment radiologie si imagistica medicala), conform cerinte caiet de sarcini 15261/30.06.2026 (livrare, montaj, punere in functiune, instruire personal), adv1539105/13.07.2026, contract nr.56/22.07.2026
DAN2783522 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 51313000-9 18.06.2026 6,085
Contract object: servicii de instalare echipamente sistem interfonie statia brasov-srtfc brasov
DAN2760553 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50311400-2 20.05.2026 58
Contract object: servicii de intretinere, reparatii si asistenta tehnica pentru aparate de marcat electronice fiscale
DAN2760541 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45312200-9 20.05.2026 3,620
Contract object: servicii de reparatie sistem control acces st. brasov -srtfc brasov
DAN2760528 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50311400-2 20.05.2026 446
Contract object: servicii de intretinere, reparatii si asistenta tehnica pentru aparate de marcat electronice fiscale
DAN2760473 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50730000-1 20.05.2026 22,400
Contract object: servicii de mentenanta pentru aparate de aer conditionat, conform cerinte caiet de sarcini 4305/24.02.2026, contract 37/08.05.2026; 11.200,00lei+tva/revizie; valoare 2 revizii 22.400,00 lei+tva; adv1524762/16.04.2026.
DAN2741179 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 50610000-4 27.04.2026 1,150
Contract object: interventie regim urgenta sisteme supraveghere video olimpia si sediul administrativ- mji bv

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1035615 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50610000-4 25.01.2021 49,550
Contract object: servicii de reparare si de intretinere a echipamentelor de securitate amplasate la sediul directiei generale regionale a finantelor publice brasov si la sediile unitatilor fiscale subordonate acesteia din teritoriu
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/1108133
  • /api/v1/suppliers/1108133/revenue
  • /api/v1/suppliers/1108133/scores
  • /api/v1/suppliers/1108133/benchmarks
  • /api/v1/red-flags/by-supplier/1108133
  • /api/v1/suppliers/1108133/years
  • /api/v1/suppliers/1108133/cpv
  • /api/v1/suppliers/1108133/clients
  • /api/v1/suppliers/1108133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API