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CUI: 1113741 SRL BRAȘOV MUNICIPIUL BRASOV

COFETARIA SARAY SRL

Registered: 31.05.1991 STR. ALEXANDRU VLAHUTA, 64, 2200 https://saray.ro

Total revenue

316,213 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

312,261 RON

249 purchases

Offline purchases

3,952 RON

29 purchases

Tenders

0 RON

0 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

35.6%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 16,440 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 112,540 —— 112,540 35.6% 0.0% 16 2025–2026
GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 50,256 —— 50,256 15.9% 1.2% 70 2025–2026
GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 49,555 —— 49,555 15.7% 0.9% 69 2024–2026
UNITATEA MILITARA NR02477 CUI: 4384265 37,500 —— 37,500 11.9% 0.2% 4 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 36,669 —— 36,669 11.6% 0.7% 52 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 13,552 —— 13,552 4.3% 0.4% 19 2025
GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 4,649 —— 4,649 1.5% 0.1% 8 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 4,436 —— 4,436 1.4% 0.1% 6 2025
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 3,104 —— 3,104 1.0% 0.1% 5 2025
CURTEA DE APEL BRASOV CUI: 17016290 — 2,734 — 2,734 0.9% 0.1% 9 2022–2026
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 — 646 — 646 0.2% 0.0% 1 2019
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 408 — 408 0.1% 0.0% 2 2022–2023
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 — 119 — 119 0.0% 0.0% 16 2018–2022
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 45 — 45 0.0% 0.0% 1 2021

1-14 of 14 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
DA41288606 GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 15810000-9 30.09.2026 697
patiserie 50g conform contract
DA41288918 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 15810000-9 30.09.2026 560
patiserie 50g conform contract
DA41281791 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 15810000-9 29.09.2026 950
prajituri kg 1635
DA41281681 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 15812100-4 29.09.2026 372
patiserie kg 1635
DA41246622 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 15810000-9 25.09.2026 588
patiserie 50g conform contract
DA41236222 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 15810000-9 23.09.2026 400
chec 250g
DA41235940 GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 15810000-9 22.09.2026 742
patiserie 50g conform contract
DA41221277 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 15810000-9 22.09.2026 570
prajituri kg 1546
DA41221251 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 15812100-4 22.09.2026 372
patiserie kg 1546
DA41231014 GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 15810000-9 22.09.2026 770
chifla masline si telemea 100g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799847 CURTEA DE APEL BRASOV CUI: 17016290 15812000-3 06.07.2026 369
produse pentru desfasurare seminarii
DAN2495944 CURTEA DE APEL BRASOV CUI: 17016290 80530000-8 03.07.2025 352
produse pentru seminar
DAN2495640 CURTEA DE APEL BRASOV CUI: 17016290 80530000-8 03.07.2025 350
produse pentru seminar
DAN2495635 CURTEA DE APEL BRASOV CUI: 17016290 80530000-8 03.07.2025 352
produse pentru seminar
DAN2226747 CURTEA DE APEL BRASOV CUI: 17016290 80530000-8 15.07.2024 321
produse pentru seminar
DAN2226746 CURTEA DE APEL BRASOV CUI: 17016290 80530000-8 15.07.2024 229
produse pentru seminar
DAN1978533 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 15812000-3 07.08.2023 292
achizitie produse de protocol
DAN1956046 CURTEA DE APEL BRASOV CUI: 17016290 80530000-8 05.07.2023 183
produse pentru seminar
DAN1814846 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 15811000-6 15.12.2022 10
prajitura savarina
DAN1774503 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 15811000-6 13.10.2022 10
prajitura savarina
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/1113741
  • /api/v1/suppliers/1113741/revenue
  • /api/v1/suppliers/1113741/scores
  • /api/v1/suppliers/1113741/benchmarks
  • /api/v1/red-flags/by-supplier/1113741
  • /api/v1/suppliers/1113741/years
  • /api/v1/suppliers/1113741/cpv
  • /api/v1/suppliers/1113741/clients
  • /api/v1/suppliers/1113741/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API