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CUI: 11204847 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

NEBO-CONSUS SRL

Registered: 05.11.1998 CRISTIANULUI, 2, 500053

Total revenue

8.72 Mn.

18 client authorities · paid between 2019 and 2026

Direct purchases

3.32 Mn.

449 purchases

Offline purchases

122,080 RON

24 purchases

Tenders

5.27 Mn.

12 contracts

Won without competition

2.3%

1 of 12 lots

National rate: 34.3%

Ranked 9,876 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

97.6%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 105 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 27; the other 15 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 3,110,903 121,657 5,269,886 8,502,446 97.6% 2.3% 440 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 99,861 —— 99,861 1.2% 0.0% 16 2019–2024
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 46,335 —— 46,335 0.5% 0.3% 6 2022–2025
UNITATEA MILITARA NR01836 CUI: 27036839 14,885 —— 14,885 0.2% 0.0% 1 2019
PENITENCIARUL TIMISOARA CUI: 4269126 10,180 —— 10,180 0.1% 0.0% 4 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 10,006 —— 10,006 0.1% 0.0% 1 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 4,883 —— 4,883 0.1% 0.0% 1 2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 4,856 —— 4,856 0.1% 0.0% 2 2022
ORASUL PETRILA CUI: 4375097 4,158 —— 4,158 0.1% 0.0% 1 2022
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 3,997 —— 3,997 0.1% 0.1% 1 2020
UNITATEA MILITARA 01932 CUI: 4443256 3,628 —— 3,628 0.0% 0.0% 2 2020
CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 2,967 —— 2,967 0.0% 0.3% 2 2023
SCOALA GIMNAZIALA MUGENI CUI: 4367787 2,723 —— 2,723 0.0% 0.2% 1 2019
MULTI-TRANS SA CUI: 555397 2,387 —— 2,387 0.0% 0.0% 2 2023–2024
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 1,657 255 — 1,912 0.0% 0.0% 2 2020
CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 301 —— 301 0.0% 0.0% 1 2019
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 168 —— 168 0.0% 0.0% 1 2024
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 168 — 168 0.0% 0.0% 1 2022

1-18 of 18 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
DA41239909 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30237475-9 23.09.2026 700
senzor nivel baie ulei atas5121
DA41199767 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 22.09.2026 6,550
kit reparatie placa rotativa a 000 890 26 01
DA41199794 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30237475-9 22.09.2026 350
senzor nivel baie ulei atas5121
DA41020545 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 20.08.2026 1,407
placa volant a 000 032 02 06
DA40983498 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42913000-9 12.08.2026 15,024
pachet filtre
DA40496276 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31214100-0 28.05.2026 820
intrerupator a 000 830 00 90
DA40241414 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42522000-1 24.04.2026 12,300
ventilator aeroterma cabina vatman 20-32v j-103022 - ventilator dublu radial aeroterma cabina vatman
DA40010815 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30237475-9 17.03.2026 2,680
senzor nox a 000 905 00 08
DA39905583 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30237475-9 27.02.2026 225
senzor temperatura cutie viteze a 015 542 70 17
DA39905605 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 27.02.2026 66
saiba , surub

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2439364 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34300000-0 25.04.2025 844
aparatori noroi a0004231020
DAN2248623 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34310000-3 19.08.2024 7,881
set piesa roata ventilat
DAN2248601 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34322200-2 19.08.2024 15,646
cana frana stanga , cama frana dreapta
DAN2248583 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44532200-0 19.08.2024 93
flansa de prindere
DAN2245078 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34312500-2 09.08.2024 1,682
set inel etansare a 013 997 05 46
DAN2245073 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34330000-9 09.08.2024 2,458
consola dreapta a 0003520740
DAN2245067 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34211100-9 09.08.2024 2,458
consola stanga 1 buc
DAN2245061 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34324000-4 09.08.2024 202
o ring a 025 9976048
DAN2245055 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44532200-0 09.08.2024 186
inel etansare a 025 997 3047
DAN2245043 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34324000-4 09.08.2024 800
bucsa a 000423 1150 4 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135883 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42512500-3 12.08.2026 682,469
piese pentru sistemul de incalzire pentru autobuzele urbane mercedes benz coneto o345 dotate cu motoare avand nivelul de poluare euro 3, autobuzele urbane mercedes benz coneto g om457la dotate cu motoare avand nivelul de poluare euro 5 si autobuzele urbane mercedes benz sprinter trituro 651.955 dotate cu motoare avand nivelul de poluare euro 6- 3 loturi - cpv 42512500- 3
SCNA1122403 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34327200-7 03.07.2025 919,855
piese pentru directie, ambreaje si cutie de viteze pentru autobuzele stpt-4 loturi-cpv 34327200-7
SCNA1122399 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34320000-6 03.07.2025 1,728,042
piese de schimb mecanice pentru autobuzele urbane mercedes benz coneto o345 dotate cu motoare avand nivelul de poluare euro 3, autobuzele urbane mercedes benz coneto g om457la dotate cu motoare avand nivelul de poluare euro 5 si autobuzele urbane mercedes benz sprinter trituro 651.955 dotate cu motoare avand nivelul de poluare euro 6 - 3 loturi - cpv 34320000-6
SCNA1121728 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34322000-0 18.06.2025 1,341,876
frane si piese pentru frane pentru autobuzele urbane mercedes benz coneto o345, dotate cu motoare avand nivelul de poluare euro 3 autobuzele urbane mercedes benz coneto g om457la, dotat cu motor avand nivelul de poluare euro 5 si autobuzele urbane mercedes benz sprinter trituro 651.955 dotate cu motoare avand nivelul de poluare euro 6 - 6 loturi - cpv 34322000-0
SCNA1121721 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42512500-3 18.06.2025 874,015
piese pentru instalatie climatizare autobuzele si troleibuzele s.t.p.t. - 3 loturi cpv 42512500-3
CAN1132070 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34320000-6 29.08.2024 3,574,058
piese de schimb mecanice pentru autobuzele urbane mercedes benz coneto o345 dotate cu motoare avand nivelul de poluare euro 3, autobuzele urbane mercedes benz coneto g om457la dotate cu motoare avand nivelul de poluare euro 5 si autobuzele urbane mercedes benz sprinter trituro 651.955 dotate cu motoare avand nivelul de poluare euro 6 - 3 loturi - cpv 34320000-6
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/11204847
  • /api/v1/suppliers/11204847/revenue
  • /api/v1/suppliers/11204847/scores
  • /api/v1/suppliers/11204847/benchmarks
  • /api/v1/red-flags/by-supplier/11204847
  • /api/v1/suppliers/11204847/years
  • /api/v1/suppliers/11204847/cpv
  • /api/v1/suppliers/11204847/clients
  • /api/v1/suppliers/11204847/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API