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CUI: 11287567 BRAȘOV BRASOV New company Flagged by 1 indicators

DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV

Registered: 20.11.2024 Registered office: ALEXANDRU IOAN CUZA, 28A, 500085

This supplier won its first public contract 0 days after registration. See the case in indicator #03

Total revenue

788,780 RON

56 client authorities · paid between 2018 and 2026

Direct purchases

667,331 RON

339 purchases

Offline purchases

121,449 RON

111 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: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 2,541 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
#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 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

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 568,709 2,798 — 571,507 72.5% 0.0% 230 2018–2026
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 32,470 —— 32,470 4.1% 0.1% 50 2023–2026
DISTRIBUTIE APA BRAN SRL CUI: 48507190 — 23,492 — 23,492 3.0% 2.4% 10 2024–2026
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 21,672 — 21,672 2.8% 0.3% 7 2020–2023
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 6,567 5,453 — 12,020 1.5% 0.1% 7 2020–2026
MUNICIPIUL SACELE CUI: 4317649 9,625 1,033 — 10,658 1.4% 0.0% 7 2018–2025
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 6,500 2,109 — 8,609 1.1% 0.1% 5 2024–2026
DIRECTIA FISCALA BRASOV CUI: 14929823 8,122 200 — 8,322 1.1% 0.0% 4 2022–2025
COMUNA SINCA CUI: 4384583 — 7,579 — 7,579 1.0% 0.0% 7 2019–2022
COMUNA BUDILA CUI: 4777159 680 6,297 — 6,977 0.9% 0.0% 10 2018–2022
MUNICIPIUL BRASOV CUI: 4384206 6,460 —— 6,460 0.8% 0.0% 1 2025
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 — 5,652 — 5,652 0.7% 0.1% 9 2020–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 5,587 —— 5,587 0.7% 0.1% 4 2023–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 5,369 — 5,369 0.7% 0.0% 2 2020–2025
UNITATEA MILITARA 02474 CUI: 4688639 3,869 1,254 — 5,123 0.7% 0.0% 6 2018–2025
COMUNA SOARS CUI: 4384621 — 4,879 — 4,879 0.6% 0.0% 2 2025–2026
CURTEA DE APEL BRASOV CUI: 17016290 — 3,851 — 3,851 0.5% 0.1% 6 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 3,795 —— 3,795 0.5% 0.0% 4 2019–2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 3,750 — 3,750 0.5% 0.0% 2 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 2,480 —— 2,480 0.3% 0.0% 5 2025–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 2,400 —— 2,400 0.3% 0.0% 1 2018
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 — 2,217 — 2,217 0.3% 0.0% 3 2021–2024
COMUNA CATA CUI: 4801370 — 2,200 — 2,200 0.3% 0.0% 1 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 — 2,199 — 2,199 0.3% 0.1% 1 2023
MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 — 2,055 — 2,055 0.3% 0.0% 2 2024–2025

1-25 of 56 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41259850 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 85145000-7 24.09.2026 442
Contract object: maini personal - unitati alimentare; suprafete - unitati alimentare; analize chimice apa
DA41215688 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 85145000-7 18.09.2026 666
Contract object: analize apa bazinul olimpic
DA41030743 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 85145000-7 24.08.2026 10
Contract object: recipiet microbiologie
DA40998380 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 71610000-7 17.08.2026 770
Contract object: achizitie servicii analiza probe apa
DA40836523 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 85145000-7 16.07.2026 718
Contract object: alaize suprafete/apa 617ap
DA40836430 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 85145000-7 16.07.2026 718
Contract object: analize suprafete/apa 616ap
DA40767528 COMPANIA APA BRASOV SA CUI: 1096128 85145000-7 06.07.2026 3,152
Contract object: analize microbiologice /fizico chimice
DA40692206 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 71610000-7 24.06.2026 2,585
Contract object: achizitie servicii analiza probe apa
DA40625185 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 85145000-7 15.06.2026 666
Contract object: analize apa bazinul olimpic
DA40480554 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 85145000-7 26.05.2026 666
Contract object: buletin de analize obligatorii pentru apa bazin olimpic brasov

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2855336 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 71610000-7 16.09.2026 2,184
Contract object: analiza apa microbiologic
DAN2852904 COMUNA MAIERUS CUI: 4777221 71900000-7 14.09.2026 517
Contract object: analize apa
DAN2852192 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 22820000-4 11.09.2026 370
Contract object: retete cu regim special
DAN2850940 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 90713100-9 10.09.2026 652
Contract object: serviciul de analiza fizico-chimica si microbiologica apa potabila
DAN2832034 DISTRIBUTIE APA BRAN SRL CUI: 48507190 71610000-7 13.08.2026 2,939
Contract object: analize apa potabila
DAN2799815 CURTEA DE APEL BRASOV CUI: 17016290 71319000-7 06.07.2026 1,664
Contract object: servicii de expertizare locuri de munca
DAN2797857 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 85145000-7 03.07.2026 190
Contract object: servicii prestate de laboratoare medicale <br>analiza conditii igienico sanitare suprafete<br>analiza aeromicroflora
DAN2797851 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 85145000-7 03.07.2026 220
Contract object: servicii prestate de laboratoare medicale <br>- analiza conditii igienico - sanitare <br>- analiza aeromicroflora
DAN2797841 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 85145000-7 03.07.2026 1,120
Contract object: servicii prestate de laboratoare medicale
DAN2791165 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 98342000-2 29.06.2026 787
Contract object: servicii de expertizare a locurilor de munca
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/11287567
  • /api/v1/suppliers/11287567/revenue
  • /api/v1/suppliers/11287567/scores
  • /api/v1/suppliers/11287567/benchmarks
  • /api/v1/red-flags/by-supplier/11287567
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/11287567/years
  • /api/v1/suppliers/11287567/cpv
  • /api/v1/suppliers/11287567/clients
  • /api/v1/suppliers/11287567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API