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CUI: 1112975 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 4 indicators

ARC BRASOV SRL

Registered: 10.05.1991 STR. FANTANII, 17, 0500482 https://www.arc.ro

Total revenue

86.96 Mn.

311 client authorities · paid between 2018 and 2026

Direct purchases

9.54 Mn.

1,072 purchases

Offline purchases

3.59 Mn.

256 purchases

Tenders

73.82 Mn.

237 contracts

Won without competition

67.5%

255 of 340 lots

National rate: 34.3%

Ranked 3,005 of 11,028

Won at the estimated value

19.7%

44 of 239 lots

National rate: 1.2%

Ranked 766 of 6,155

Dependence on the main client

37.3%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 15,228 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 255
#07 Exact price match 44
#10 Concentration 1

#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 63; the other 51 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 912,026 12,815 31,526,391 32,451,232 37.3% 0.5% 110 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 7,531 59,984 14,060,657 14,128,172 16.3% 1.8% 29 2018–2021
SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 —— 5,659,850 5,659,850 6.5% 12.6% 3 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 458,510 247,765 3,162,391 3,868,666 4.5% 0.1% 52 2018–2026
DELGAZ GRID SA CUI: 10976687 —— 3,099,250 3,099,250 3.6% 0.1% 3 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 4,270 695,368 1,998,445 2,698,083 3.1% 0.1% 67 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 123,594 — 2,354,724 2,478,318 2.9% 0.6% 13 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 1,544 170,316 2,149,050 2,320,910 2.7% 0.0% 17 2021–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 2,311,830 2,311,830 2.7% 0.6% 3 2019–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 132,199 252,772 1,228,330 1,613,301 1.9% 0.0% 39 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 323,428 — 856,822 1,180,250 1.4% 1.7% 37 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 303,442 — 848,150 1,151,592 1.3% 0.2% 34 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 124,792 750 834,345 959,887 1.1% 0.0% 7 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 706,968 — 134,000 840,968 1.0% 6.6% 19 2018–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 565,178 — 178,728 743,906 0.9% 0.1% 88 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 3,270 280,648 386,739 670,657 0.8% 0.1% 17 2019–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 59,118 233,150 294,750 587,018 0.7% 0.0% 22 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 510,871 —— 510,871 0.6% 0.1% 26 2018–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 23,058 — 379,066 402,124 0.5% 0.3% 5 2019–2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 348,799 550 — 349,349 0.4% 0.1% 31 2018–2026
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 5,178 — 336,700 341,878 0.4% 0.4% 2 2019–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 259,854 58,160 15,000 333,014 0.4% 0.0% 14 2018–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 117,387 — 176,125 293,512 0.3% 0.1% 3 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 266,745 —— 266,745 0.3% 0.0% 8 2019–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 257,279 —— 257,279 0.3% 0.1% 21 2018–2025

1-25 of 311 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
DA41284838 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 50433000-9 29.09.2026 200
etalonare kps tlp100
DA41270286 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 38300000-8 28.09.2026 9,868
aparate de masura si accesorii-- pachet complet
DA41261082 AQUATIM SA CUI: 3041480 50433000-9 25.09.2026 2,390
etalonare pachet amc-uri
DA41247538 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50433000-9 24.09.2026 498
s00033_dsnasb_etalonare metrologie amc2
DA41229117 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50433000-9 21.09.2026 4,500
s00033 - dsna cluj - servicii de etalonare ifr 4000
DA41201873 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50433000-9 17.09.2026 500
s00033 - dsna cluj - servicii de etalonare osciloscop
DA41150287 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38341300-0 10.09.2026 2,718
multimetru digital profesional
DA41133527 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 50433000-9 08.09.2026 255
comanda 214
DA41094542 MUNICIPIUL BRASOV CUI: 4384206 50410000-2 02.09.2026 500
servicii reparare si intretinere aparate masura si control
DA40988979 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 80530000-8 17.08.2026 3,018
curs verificare echipamente electrice portabile (pat testere)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841172 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38500000-0 27.08.2026 18,425
tester de masura a izolatiei
DAN2836030 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 35125100-7 20.08.2026 550
detector portabil de camp electric de joasa frecventa metrx vx 0003
DAN2832924 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38424000-3 17.08.2026 4,130
aparat de masura bucla de curent fluke-771 - 1 buc.
DAN2821960 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 31.07.2026 37,980
microohmetru 100a - 2 buc.
DAN2821193 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38431000-5 30.07.2026 518
indicator de verificare succesiune faze
DAN2818375 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 27.07.2026 19,885
camera termoviziune hammer h3+s - 1 buc
DAN2805940 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38341300-0 10.07.2026 540
instrumente de masurare a marimilor electrice (clampmetru)
DAN2800720 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 07.07.2026 23,795
trusa masurat rezistenta prizelor pamantare
DAN2800707 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31642000-8 07.07.2026 5,983
aparat detectie cabluri
DAN2789151 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 35125100-7 25.06.2026 9,400
senzor line ifs

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174466 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38341300-0 16.09.2026 18,400
set wattmetru digital portabil cu cleste atasabil si traductor flexibil
CAN1174172 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38341300-0 10.09.2026 138,000
utilaje independente:lot 1 - micro-ohmetru 10a si lot 2 - indicator monopolar pentru verificarea corespondentei fazelor opto-acustic cu detector de tensiune
SCNA1136282 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38540000-2 24.08.2026 1,867,600
aparate de testare
CAN1172435 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38343000-1 04.08.2026 1,354,600
produse necesare activitatii de troubleshooting in sistemele de masurare inteligenta existente in cadrul deer
CAN1170255 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38342000-4 26.06.2026 139,195
echipamente de masura pentru laborator si materiale de laborator 2
CAN1167372 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42990000-2 12.05.2026 2,281,045
furnizare linie de fabricatie si testare
SCNA1132633 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38410000-2 30.04.2026 81,149
achizitia de instrumentede masura si aparate de control si testare
CAN1165501 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38341300-0 06.04.2026 163,920
aparare de masura si testare, repartizata pe 4 loturi astfel: <br>- lot 1 - punte digitala masurare rezistenta infasurarilor transformatoarelor pana la 50a; <br>- lot 2 - trusa injectie curent primar portabila; <br>- lot 3 - miliohmetru digital; <br>- lot 4 - microohmetru 10a;
SCNA1129749 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 14.01.2026 118,987
trusa de testare relee protectie cu accesorii -1buc.
CAN1158516 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31710000-6 19.12.2025 511,035
echipamente electronica aplicata
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/1112975
  • /api/v1/suppliers/1112975/revenue
  • /api/v1/suppliers/1112975/scores
  • /api/v1/suppliers/1112975/benchmarks
  • /api/v1/red-flags/by-supplier/1112975
  • /api/v1/suppliers/1112975/years
  • /api/v1/suppliers/1112975/cpv
  • /api/v1/suppliers/1112975/clients
  • /api/v1/suppliers/1112975/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API