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CUI: 1119744 SRL BRAȘOV MUNICIPIUL FAGARAS

PELICULA SRL

Registered: 26.03.1992 STR. DOAMNA STANCA, 56, 2300

Total revenue

900,288 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

893,438 RON

424 purchases

Offline purchases

6,850 RON

1 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

55.6%

Main client: MUNICIPIUL FAGARAS

National median: 30.2%

Ranked 6,306 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
MUNICIPIUL FAGARAS CUI: 4384419 500,749 —— 500,749 55.6% 0.1% 72 2018–2026
SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 73,727 —— 73,727 8.2% 2.2% 27 2023–2026
COMUNA RECEA CUI: 4384567 56,619 6,850 — 63,469 7.1% 0.1% 31 2018–2026
COMUNA HARSENI CUI: 4384591 44,471 —— 44,471 4.9% 0.1% 20 2021–2026
COMUNA CINCU CUI: 4443469 37,511 —— 37,511 4.2% 0.1% 27 2018–2026
SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 26,700 —— 26,700 3.0% 2.0% 20 2019–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 26,279 —— 26,279 2.9% 0.1% 48 2018–2026
COMUNA MANDRA CUI: 4384605 21,726 —— 21,726 2.4% 0.1% 10 2018–2024
COMUNA SERCAIA CUI: 4384575 20,401 —— 20,401 2.3% 0.1% 25 2018–2026
COMUNA PARAU CUI: 4384613 17,950 —— 17,950 2.0% 0.1% 19 2018–2021
UNITATEA MILITARA 0541 CUI: 12651797 10,547 —— 10,547 1.2% 0.0% 24 2019–2024
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 9,794 —— 9,794 1.1% 0.0% 29 2018–2026
SINAIA FOREVER SRL CUI: 27249969 9,451 —— 9,451 1.1% 0.1% 9 2018–2019
COMUNA NUCSOARA CUI: 4469442 6,521 —— 6,521 0.7% 0.1% 4 2018
LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 5,613 —— 5,613 0.6% 0.3% 18 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 5,240 —— 5,240 0.6% 0.1% 2 2018–2020
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 3,712 —— 3,712 0.4% 0.1% 8 2020–2026
COMUNA PRIBOIENI CUI: 4654768 3,600 —— 3,600 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA VOILA CUI: 29476895 3,534 —— 3,534 0.4% 0.3% 14 2018–2025
COMUNA SAMBATA DE SUS CUI: 15578950 2,900 —— 2,900 0.3% 0.0% 5 2020–2022
SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 2,479 —— 2,479 0.3% 0.1% 2 2020–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,560 —— 1,560 0.2% 0.0% 1 2021
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 1,546 —— 1,546 0.2% 0.0% 4 2022–2025
COMUNA LISA CUI: 4443434 455 —— 455 0.1% 0.0% 1 2019
COMUNA BECLEAN CUI: 4443426 233 —— 233 0.0% 0.0% 3 2020

1-25 of 26 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
DA41291654 COMUNA HARSENI CUI: 4384591 34330000-9 29.09.2026 3,274
intretinere auto
DA41285001 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 34330000-9 29.09.2026 4,855
pachet piese de rezerva
DA41282738 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 34330000-9 28.09.2026 162
spray antirugina
DA41253820 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 34330000-9 25.09.2026 1,036
piese tractor
DA41214141 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 34330000-9 18.09.2026 288
ulei apct m40
DA41129927 COMUNA HARSENI CUI: 4384591 34330000-9 09.09.2026 721
intretinere auto
DA41129942 COMUNA HARSENI CUI: 4384591 34330000-9 09.09.2026 1,651
intretinere auto
DA41107681 COMUNA RECEA CUI: 4384567 34330000-9 04.09.2026 1,062
intretinere auto
DA41094862 MUNICIPIUL FAGARAS CUI: 4384419 34300000-0 02.09.2026 1,028
anvelope
DA41057892 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 34330000-9 27.08.2026 90
vaselina intretinere auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1629145 COMUNA RECEA CUI: 4384567 34913000-0 10.02.2022 6,850
piese auto
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/1119744
  • /api/v1/suppliers/1119744/revenue
  • /api/v1/suppliers/1119744/scores
  • /api/v1/suppliers/1119744/benchmarks
  • /api/v1/red-flags/by-supplier/1119744
  • /api/v1/suppliers/1119744/years
  • /api/v1/suppliers/1119744/cpv
  • /api/v1/suppliers/1119744/clients
  • /api/v1/suppliers/1119744/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API