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CUI: 1126423 SRL BRAȘOV SAT STATIUNEA CLIMATERICA SAMBATA, COMUNA SAMBATA DE SUS Flagged by 1 indicators

PALERMO SRL

Registered: 24.07.1991 STAT. CLIMATERICA SIMBATA, 412 A, 507267 https://www.pensiunea-miruna.ro

Total revenue

1.31 Mn.

13 client authorities · paid between 2019 and 2026

Direct purchases

1.30 Mn.

29 purchases

Offline purchases

9,726 RON

4 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

72.5%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 2,530 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 5 largest CPV groups, out of 5; 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 948,200 —— 948,200 72.5% 0.1% 12 2023–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 89,381 —— 89,381 6.8% 9.1% 2 2021–2023
AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 63,086 —— 63,086 4.8% 0.2% 1 2021
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 59,641 —— 59,641 4.6% 1.3% 2 2024
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 36,474 —— 36,474 2.8% 0.4% 2 2025
FEDERATIA ROMANA DE ORIENTARE CUI: 4400824 36,100 —— 36,100 2.8% 6.0% 2 2022
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 25,000 —— 25,000 1.9% 0.0% 1 2019
SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 16,250 —— 16,250 1.2% 2.4% 1 2025
ORASUL VICTORIA CUI: 4523207 7,006 3,969 — 10,975 0.8% 0.0% 4 2022–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 8,655 —— 8,655 0.7% 0.0% 1 2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 7,053 —— 7,053 0.5% 0.8% 2 2026
SCOALA GIMNAZIALA ATEL CUI: 18012920 — 5,757 — 5,757 0.4% 1.2% 2 2025
SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 1,035 —— 1,035 0.1% 0.1% 1 2025

1-13 of 13 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
DA40763197 ORASUL VICTORIA CUI: 4523207 98341000-5 06.07.2026 3,153
servicii de cazare (festivalul de toaca si clopote 2026)
DA40548671 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 98341000-5 04.06.2026 2,945
cina bufet sudez
DA40506548 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 98341000-5 28.05.2026 4,108
achizitie servicii de cazare cu mic dejun pentru o noapte (4-5 iunie 2026)
DA40243642 REGISTRUL AUTO ROMAN RA CUI: 1590236 55120000-7 28.04.2026 31,800
servicii inchiriere sala de sedinta cu catering
DA39340167 REGISTRUL AUTO ROMAN RA CUI: 1590236 55523000-2 20.11.2025 31,800
servicii inchiriere sala de sedinta cu catering
DA38540558 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 98341000-5 16.07.2025 2,070
suplimentare cazare sportivi in cantonament 07-17.07.2025
DA38480135 ORASUL VICTORIA CUI: 4523207 98341000-5 07.07.2025 3,853
servicii cazare festivalul international de toaca si clopote editia a xx-a
DA38474004 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55110000-4 04.07.2025 34,404
servicii de cazare sportivi in cantonament de vara
DA38118919 SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 98341000-5 15.05.2025 16,250
cazare si masa excursie
DA38070600 REGISTRUL AUTO ROMAN RA CUI: 1590236 55120000-7 09.05.2025 77,000
cazare all inclusive pentru grupuri de minim 40 pers

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2470150 SCOALA GIMNAZIALA ATEL CUI: 18012920 98341000-5 04.06.2025 5,700
cazare pentru cursul de formare caracterul si inteligenta emotionala in comunicare, consiliere si incluziunea grupului
DAN2470141 SCOALA GIMNAZIALA ATEL CUI: 18012920 98341000-5 04.06.2025 57
cazare pentru cursul de formare caracterul si inteligenta emotionala in comunicare, consiliere si incluziunea grupului
DAN2374707 ORASUL VICTORIA CUI: 4523207 55110000-4 31.01.2025 2,826
servicii de cazare
DAN1721552 ORASUL VICTORIA CUI: 4523207 55110000-4 14.07.2022 1,143
servicii de cazare
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/1126423
  • /api/v1/suppliers/1126423/revenue
  • /api/v1/suppliers/1126423/scores
  • /api/v1/suppliers/1126423/benchmarks
  • /api/v1/red-flags/by-supplier/1126423
  • /api/v1/suppliers/1126423/years
  • /api/v1/suppliers/1126423/cpv
  • /api/v1/suppliers/1126423/clients
  • /api/v1/suppliers/1126423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API