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CUI: 1115459 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

BEZO SRL

Registered: 18.03.1992 VASILE CARLOVA, 20, 500188 https://www.bezo.ro

Total revenue

2.21 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.00 Mn.

380 purchases

Offline purchases

217,178 RON

50 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

74.9%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 2,173 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 0
#07 Exact price match 0
#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 22; the other 10 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 1,482,282 175,084 — 1,657,366 74.9% 0.1% 149 2018–2026
ORAS AZUGA CUI: 2843850 122,141 252 — 122,393 5.5% 0.1% 10 2019–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 95,340 22,150 — 117,490 5.3% 0.4% 46 2018–2026
SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 94,871 —— 94,871 4.3% 14.7% 4 2024–2026
COMUNA HARMAN CUI: 4833941 38,197 3,960 — 42,157 1.9% 0.0% 13 2019–2026
SPITALUL ORASENESC SINAIA CUI: 2843299 38,774 —— 38,774 1.8% 0.2% 50 2018–2026
TRIBUNALUL BRASOV CUI: 4688540 35,331 397 — 35,728 1.6% 0.3% 42 2018–2026
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 17,820 7,138 — 24,958 1.1% 0.1% 49 2023–2026
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 12,605 6,628 — 19,233 0.9% 1.6% 18 2021–2024
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 16,940 —— 16,940 0.8% 0.0% 2 2026
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM BRASOV CUI: 49887461 9,842 —— 9,842 0.4% 1.0% 7 2024–2025
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 6,637 1,044 — 7,681 0.4% 0.5% 5 2022–2025
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 6,804 —— 6,804 0.3% 0.0% 1 2026
UNITATEA MILITARA NR01836 CUI: 27036839 6,300 —— 6,300 0.3% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 3,220 —— 3,220 0.2% 0.0% 7 2024–2026
JUDETUL DOLJ CUI: 4417150 2,904 —— 2,904 0.1% 0.0% 4 2025
TRIBUNALUL MARAMURES CUI: 3695026 2,495 —— 2,495 0.1% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 1,424 —— 1,424 0.1% 0.0% 10 2018
DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 559 —— 559 0.0% 0.0% 1 2026
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 155 285 — 440 0.0% 0.0% 3 2025
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 95 240 — 335 0.0% 0.0% 2 2018–2023
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 269 —— 269 0.0% 0.0% 3 2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 125 —— 125 0.0% 0.0% 1 2019
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 50 —— 50 0.0% 0.0% 1 2022

1-24 of 24 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
DA41277076 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 50313100-3 29.09.2026 149
servicii de reparatii imprimanta multifunctionala xerox b235 (8518)
DA41255916 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 50313100-3 24.09.2026 149
servicii reparatii imprimanta multifunctionala model xerox b235
DA41186893 COMPANIA APA BRASOV SA CUI: 1096128 79810000-5 15.09.2026 194,400
servicii de tiparire cu inchiriere echipamente profesionale
DA41165106 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 30125100-2 11.09.2026 559
pachet tonere
DA41161497 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 79521000-2 11.09.2026 6,804
servicii de inchiriere multifunctional laser color canon a3
DA41064060 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 30125100-2 27.08.2026 320
refill cartuse de toner
DA41042866 COMPANIA APA BRASOV SA CUI: 1096128 48311000-1 25.08.2026 2,100
software omr-pdf printer
DA40990471 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 30124000-4 17.08.2026 3,290
unitate rola: ru-42 pentru plotter canon tx4200 si suport rola 2/3: rh2-46 pentru plotter canon tx
DA40983788 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 30232130-4 13.08.2026 13,650
plotter canon imageprograf tx-4200, 44
DA40946944 SPITALUL ORASENESC SINAIA CUI: 2843299 79521000-2 06.08.2026 1,350
servicii integrate de imprimare-copiere-scanare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802661 COMUNA HARMAN CUI: 4833941 79810000-5 08.07.2026 3,960
servicii tiparire multifunctionale a3 alb negru/color
DAN2764750 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 79521000-2 26.05.2026 510
inchiriere fotocopiator
DAN2749346 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 79823000-9 06.05.2026 2,050
act aditional nr. 2 la ctr servicii tiparire nr. 3489/ 30.04.2025 - 1 luna
DAN2671319 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 79521000-2 30.01.2026 616
inchiriere copiator
DAN2669983 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 79521000-2 29.01.2026 522
inchiriere copiator
DAN2650095 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 79823000-9 09.01.2026 8,200
notificare - servicii de tiparire - 4 luni
DAN2629174 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 35331500-8 15.12.2025 1,044
cartuse
DAN2611511 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 79521000-2 25.11.2025 522
inchiriere copiator
DAN2577584 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 30125100-2 15.10.2025 80
toner kyocera
DAN2553276 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 50312420-5 22.09.2025 600
reparatie imprimanta
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/1115459
  • /api/v1/suppliers/1115459/revenue
  • /api/v1/suppliers/1115459/scores
  • /api/v1/suppliers/1115459/benchmarks
  • /api/v1/red-flags/by-supplier/1115459
  • /api/v1/suppliers/1115459/years
  • /api/v1/suppliers/1115459/cpv
  • /api/v1/suppliers/1115459/clients
  • /api/v1/suppliers/1115459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API