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CUI: 1114755 SA BRAȘOV MUNICIPIUL BRASOV

NELSAND SA

Registered: 12.07.1991 STR. GRIVITEI, A-104, 2200 https://www.nelsand.ro

Total revenue

121,788 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

107,778 RON

20 purchases

Offline purchases

14,010 RON

7 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

35.1%

Main client: GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26

National median: 30.2%

Ranked 16,796 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 12 largest CPV groups, out of 13; the other 1 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
GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 32,402 10,354 — 42,756 35.1% 1.9% 7 2019–2025
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 34,903 —— 34,903 28.7% 0.5% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 18,567 —— 18,567 15.3% 0.7% 5 2024–2026
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 10,950 —— 10,950 9.0% 0.3% 1 2025
COMUNA TELIU CUI: 4688710 4,357 —— 4,357 3.6% 0.0% 2 2021–2025
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 — 3,404 — 3,404 2.8% 0.0% 2 2022
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 3,385 —— 3,385 2.8% 0.0% 5 2018–2019
COMUNA PREJMER CUI: 4688701 2,058 —— 2,058 1.7% 0.0% 1 2024
LICEUL TEORETIC AUREL LAZAR CUI: 4300515 1,156 —— 1,156 1.0% 0.1% 1 2018
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 — 252 — 252 0.2% 0.0% 1 2020

1-10 of 10 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
DA41235041 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 50000000-5 22.09.2026 1,250
revizie si reparatie masina de spalat vase si rufe gradinita nr.2 rasnov
DA38967742 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 50000000-5 29.09.2025 780
reparatie aragaz bertos gradinita nr.2 rasnov
DA38910160 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 39141500-7 19.09.2025 10,950
achizitie hota bucatarie kaer pt. grad .nr.31
DA37304243 COMUNA TELIU CUI: 4688710 50000000-5 16.01.2025 1,140
reparatie aragaz 6 focuri primaria teliu
DA36951858 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 50000000-5 18.11.2024 1,300
reparatie aragaz si cuptor
DA36611852 COMUNA PREJMER CUI: 4688701 50000000-5 30.09.2024 2,058
lucrare de reparatie a masinii de spalat vase profesionala
DA36201566 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 39713100-4 26.07.2024 14,034
masina de spalat vase profesionala aristarco
DA35034468 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 50000000-5 14.02.2024 1,203
reparatie masina de spalat vase profesionala
DA28326503 COMUNA TELIU CUI: 4688710 50800000-3 05.07.2021 3,217
servicii reparatii aragaz
DA24492937 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 39314000-6 27.11.2019 31,860
echipamente de bucatarie industriale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628636 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 98390000-3 12.12.2025 1,295
reparatii masina spalat vase
DAN2369138 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 98390000-3 23.01.2025 2,575
servicii rep mas spalat si aragaze
DAN2259660 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 50800000-3 05.09.2024 4,635
reparatii utilaje profesionale: masini de gatit si masina spalat vase
DAN2209024 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 98300000-6 26.06.2024 1,849
reparatii utilaje , curatare motor hota
DAN1854905 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 15812000-3 01.02.2023 1,973
produse protocol/patiserie-cofetarie
DAN1854903 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 15812000-3 01.02.2023 1,431
produse protocol/patiserie-cofetarie
DAN1368188 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50531200-8 16.11.2020 252
servicii de verificare , intretinere/reparare plita cu gaz
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/1114755
  • /api/v1/suppliers/1114755/revenue
  • /api/v1/suppliers/1114755/scores
  • /api/v1/suppliers/1114755/benchmarks
  • /api/v1/red-flags/by-supplier/1114755
  • /api/v1/suppliers/1114755/years
  • /api/v1/suppliers/1114755/cpv
  • /api/v1/suppliers/1114755/clients
  • /api/v1/suppliers/1114755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API