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CUI: 1112916 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

DANGER SRL

Registered: 19.02.1992 STR. MATEI CORVIN, 21, 2200 https://www.danger.ro

Total revenue

9.46 Mn.

239 client authorities · paid between 2018 and 2026

Direct purchases

3.81 Mn.

373 purchases

Offline purchases

745,400 RON

48 purchases

Tenders

4.90 Mn.

57 contracts

Won without competition

40.9%

31 of 67 lots

National rate: 34.3%

Ranked 5,324 of 11,028

Won at the estimated value

4.3%

3 of 50 lots

National rate: 1.2%

Ranked 1,364 of 6,155

Dependence on the main client

22.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV

National median: 30.2%

Ranked 28,491 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 31
#07 Exact price match 3
#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 17; the other 5 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
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 2,136,600 2,136,600 22.6% 0.8% 4 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 141,306 573,283 714,589 7.6% 0.0% 18 2018–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 272,177 — 205,140 477,317 5.1% 0.5% 8 2023–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 351,166 —— 351,166 3.7% 0.7% 25 2020
UNITATEA MILITARA NR01836 CUI: 27036839 —— 277,212 277,212 2.9% 0.0% 1 2021
OMV PETROM SA CUI: 1590082 — 217,858 — 217,858 2.3% 0.0% 16 2018–2022
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 206,993 —— 206,993 2.2% 0.6% 10 2023–2024
COMUNA IVANESTI CUI: 4446627 —— 165,360 165,360 1.8% 0.3% 1 2021
UNITATEA MILITARA 02494 CUI: 5253314 154,869 —— 154,869 1.6% 0.2% 1 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 150,171 150,171 1.6% 0.0% 5 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 —— 149,240 149,240 1.6% 0.8% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 142,984 142,984 1.5% 0.0% 2 2023
UNITATEA MILITARA 01558 CUI: 25563379 —— 128,970 128,970 1.4% 0.4% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 11,508 103,351 — 114,859 1.2% 0.0% 4 2023–2026
ORASUL ZIMNICEA CUI: 4652732 —— 110,500 110,500 1.2% 0.1% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 105,056 — 105,056 1.1% 0.0% 1 2020
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 —— 104,000 104,000 1.1% 0.0% 1 2020
AEROPORTUL IASI RA CUI: 9671409 5,460 — 85,397 90,857 1.0% 0.0% 2 2019–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 46,956 — 40,950 87,906 0.9% 0.0% 2 2021–2023
COMUNA TARSOLT CUI: 3896909 —— 86,333 86,333 0.9% 0.4% 1 2020
UM 01119 CUI: 13844907 82,343 —— 82,343 0.9% 0.6% 7 2021–2022
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 79,960 —— 79,960 0.9% 0.3% 1 2020
CERONAV CUI: 15566688 75,270 —— 75,270 0.8% 0.0% 1 2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 72,978 72,978 0.8% 0.0% 6 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18,121 — 51,579 69,700 0.7% 0.0% 9 2018–2026

1-25 of 239 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
DA41276284 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 35111100-6 28.09.2026 8,580
aparat de respirat izolant cu aer comprimat
DA41253946 PENITENCIARUL FOCSANI CUI: 4297940 18141000-9 25.09.2026 2,158
diverse materiale
DA41225059 COMUNA MURIGHIOL CUI: 4793979 18143000-3 21.09.2026 14,340
echipamente de protectie
DA41177958 COMUNA TOPOLOG CUI: 4508584 18143000-3 14.09.2026 5,931
echipamente de protectie
DA41154126 COMUNA STEFANESTI CUI: 2573918 18143000-3 10.09.2026 19,960
pachet echipamente protectie pompieri
DA41154064 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 35814000-3 10.09.2026 7,333
masca integrala gaze si cartus filtrant polivalent
DA41134163 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 35811100-3 08.09.2026 14,140
pachet echipamente protectie pompieri
DA41134180 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 35111100-6 08.09.2026 5,200
pachet aparat de respirat complet si butelie de rezerva
DA41094535 COMUNA TOPOLOG CUI: 4508584 18143000-3 02.09.2026 11,708
echipamente de protectie
DA41024588 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 18143000-3 20.08.2026 7,564
costum pompier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745456 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18444000-3 30.04.2026 6,718
casca de protectie cu antifoane
DAN2583662 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18815000-5 21.10.2025 2,546
cizme antiacizi
DAN2524577 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 18143000-3 07.08.2025 3,966
costum pompier - 1 buc
DAN2482610 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 35814000-3 19.06.2025 1,136
masca de gaze/cartus filtrant diverse tipuri
DAN2450506 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42514000-2 12.05.2025 5,694
masti /semimasti de protectie impotriva prafului (cu cartus filtrant inlocuibil inclus) si de cartusele filtrante de rezerva impotriva prafului (aferente tipului de masti/semimasti ofertate)
DAN2439652 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18444000-3 25.04.2025 25,353
casca de protectie lot 1 si casca de protectie cu antifoane lot 2
DAN2323455 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18425000-4 28.11.2024 11,349
echipamente de protectie
DAN2273520 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18444000-3 26.09.2024 71,280
casca de protectie lot1 casca de protectie si lot 2 casca de protectie cu antifoane
DAN2076864 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 18143000-3 28.12.2023 8,900
echipament individual de protectie lot 5
DAN2065789 UNITATEA MILITARA 01512 CUI: 4241117 24210000-9 13.12.2023 1,071
produse aluminizante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135758 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18815000-5 10.08.2026 54,425
cizme apa si noroi cu talpa antiderapanta, cizme electroizolante de joasa tensiune, 1kv, clasa de protectie 0, cizme electroizolante de medie tensiune, 10kv, clasa de protectie 1
SCNA1105539 RATBV SA CUI: 1102556 18143000-3 15.07.2026 114,314
echipamente de protectie - 4 loturi
SCNA1134790 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18114000-1 08.07.2026 202,800
costum multi risc
CAN1162675 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34144000-8 15.05.2026 713,994
furnizare de autovehicule de teren (laboratoare mobile dvi) si de materiale specifice de uz criminalistic, in cadrul proiectului `` flame control joint initiative`` finantat in cadrul programului interreg vi-a next romania-ucraina 2021-2027- 7 loturi
SCNA1130019 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 27.01.2026 15,117
echipament individual de protectie (eip), 4 loturi, pentru dotarea salariatilor din unitatile srtfc bucuresti, conform ccm
SCNA1124333 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18815000-5 19.08.2025 90,124
cizme apa si noroi cu talpa antiderapanta
SCNA1121515 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71317000-3 13.06.2025 3,781
examinarea si verificarea centurilor de siguranta
SCNA1120669 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 23.05.2025 8,108
cizme de cauciuc (apa - noroi) si pelerine de ploaie
SCNA1114272 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 33735100-2 27.11.2024 2,340
echipament de protectie (ochelari de protectie impotriva riscului mecanic, casca sudura, sort de protectie pentru strungar-tamplar, sort de protectie pentru sudor, jambiere sudor)
SCNA1113559 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 18100000-0 26.11.2024 262,497
echipament individual de protectie
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/1112916
  • /api/v1/suppliers/1112916/revenue
  • /api/v1/suppliers/1112916/scores
  • /api/v1/suppliers/1112916/benchmarks
  • /api/v1/red-flags/by-supplier/1112916
  • /api/v1/suppliers/1112916/years
  • /api/v1/suppliers/1112916/cpv
  • /api/v1/suppliers/1112916/clients
  • /api/v1/suppliers/1112916/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API