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CUI: 1113652 SRL BRAȘOV ORAS GHIMBAV Flagged by 3 indicators

TESS SRL

Registered: 14.05.1991 BRASOVULUI, 2A, 507075

Total revenue

2.09 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

320 purchases

Offline purchases

23,423 RON

19 purchases

Tenders

822,391 RON

4 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

28.2%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 22,820 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 1
#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 19; the other 7 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
COMPANIA APA BRASOV SA CUI: 1096128 —— 589,900 589,900 28.2% 0.0% 3 2018–2020
ORASUL GHIMBAV CUI: 4801362 231,691 6,945 — 238,636 11.4% 0.1% 20 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 5,717 — 232,491 238,208 11.4% 32.0% 2 2018
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 137,915 —— 137,915 6.6% 0.8% 3 2019–2020
PAROHIA ORTODOXA ROMANA BRAN CENTRU CUI: 10075183 129,059 —— 129,059 6.2% 95.7% 1 2020
UM0623 CUI: 4384087 123,051 —— 123,051 5.9% 0.7% 50 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 88,601 —— 88,601 4.2% 0.0% 1 2026
DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 71,980 —— 71,980 3.4% 6.9% 3 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 66,370 —— 66,370 3.2% 0.6% 5 2019–2022
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 52,566 1,508 — 54,074 2.6% 0.2% 52 2018–2024
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 40,138 989 — 41,127 2.0% 0.1% 36 2018–2026
SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 34,832 —— 34,832 1.7% 1.2% 8 2019–2021
SCOALA GIMNAZIALA FUNDATA CUI: 29475997 30,144 —— 30,144 1.4% 9.4% 6 2022–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 24,289 —— 24,289 1.2% 0.1% 11 2019–2024
COMUNA MAIERUS CUI: 4777221 22,458 —— 22,458 1.1% 0.1% 7 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 21,651 —— 21,651 1.0% 0.0% 13 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 16,734 341 — 17,075 0.8% 0.1% 13 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 15,041 —— 15,041 0.7% 0.1% 12 2019–2021
UNITATEA MILITARA 01932 CUI: 4443256 13,753 886 — 14,639 0.7% 0.0% 10 2018–2024
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 14,503 —— 14,503 0.7% 0.3% 11 2018–2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 9,240 — 9,240 0.4% 0.0% 5 2018–2019
SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 8,081 —— 8,081 0.4% 0.8% 3 2019
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 7,900 —— 7,900 0.4% 0.1% 3 2021–2024
UM 01924 CUI: 15984869 7,452 —— 7,452 0.4% 0.1% 2 2021–2022
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 7,087 —— 7,087 0.3% 0.1% 5 2019–2024

1-25 of 54 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
DA41191873 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50112200-5 16.09.2026 2,206
revizie auto
DA41191936 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50112200-5 16.09.2026 2,206
revizie auto
DA41079023 SCOALA GIMNAZIALA FUNDATA CUI: 29475997 50110000-9 31.08.2026 8,511
reparatie autovehicul numar de referinta: ts_20260004682
DA40595286 ORASUL VICTORIA CUI: 4523207 50112000-3 10.06.2026 3,911
inlocuit distributie si revizie
DA40192783 UM0623 CUI: 4384087 50112100-4 20.04.2026 2,226
servicii de reparare a autoturismelor
DA40026839 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50112000-3 18.03.2026 88,601
servicii de reparatii,intretinere si revizii autovehicule
DA39796952 UM0623 CUI: 4384087 50112100-4 10.02.2026 1,336
servicii de reparare a autoturismelor
DA39611480 ORASUL GHIMBAV CUI: 4801362 50110000-9 30.12.2025 6,473
operatii de intretinere si reparatii vw crafter 3.5 fwd 103kw
DA39121740 UM0623 CUI: 4384087 50112200-5 22.10.2025 1,101
servicii de reparare si de intretinere a automobilelor
DA38736555 UM0623 CUI: 4384087 50112000-3 26.08.2025 4,062
servicii de reparare si de intretinere a autoturismelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833457 ORASUL GHIMBAV CUI: 4801362 50112100-4 17.08.2026 2,038
reparatie autoturism marca toyota rav 4
DAN2095113 UNITATEA MILITARA 01932 CUI: 4443256 50110000-9 18.01.2024 886
revizie autosanitara
DAN2058838 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 44400000-4 05.12.2023 1,176
diverse produse pentru dotarea vehiculelor
DAN2055843 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 44423000-1 29.11.2023 374
solutie curatat
DAN2027227 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 19640000-4 20.10.2023 293
furnizare saci menajeri.
DAN1830265 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 50112100-4 30.12.2022 341
reparatie usa culisanta volkswagen transporter
DAN1528065 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 10.09.2021 1,317
servicii de reparare a autovehiculelor
DAN1391739 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50800000-3 30.12.2020 75
reincarcare instalatie aer conditionat
DAN1355524 ORASUL GHIMBAV CUI: 4801362 71631200-2 20.10.2020 471
inspectie tehnica periodica pt auto bv99pgh
DAN1347985 ORASUL GHIMBAV CUI: 4801362 50110000-9 07.10.2020 4,436
revizie si reparatie auto bv23wst

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1029353 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 19.02.2020 307,000
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe.
SCNA1010294 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 19.12.2018 194,900
servicii de intretinere si reparatii necesare pentru autovehiculele marca skoda , opel, vw si ford.
SCNA1005498 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 02.10.2018 1,147,250
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
SCNA1002581 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 34115200-8 09.08.2018 232,491
achizitia publica a uniui autovehicul nou, tip microbus cu 7 locuri
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/1113652
  • /api/v1/suppliers/1113652/revenue
  • /api/v1/suppliers/1113652/scores
  • /api/v1/suppliers/1113652/benchmarks
  • /api/v1/red-flags/by-supplier/1113652
  • /api/v1/suppliers/1113652/years
  • /api/v1/suppliers/1113652/cpv
  • /api/v1/suppliers/1113652/clients
  • /api/v1/suppliers/1113652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API