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CUI: 1133072 SRL BRAȘOV MUNICIPIUL BRASOV

IASMIN SRL

Registered: 10.12.1991 CEFERISTILOR, 69, 500233 https://www.juanito.ro

Total revenue

837,058 RON

107 client authorities · paid between 2018 and 2026

Direct purchases

773,056 RON

191 purchases

Offline purchases

64,002 RON

18 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

13.5%

Main client: UNITATEA MILITARA 02460

National median: 30.2%

Ranked 37,084 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 47; the other 35 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
UNITATEA MILITARA 02460 CUI: 4406096 112,722 —— 112,722 13.5% 0.1% 1 2023
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 69,042 —— 69,042 8.3% 1.2% 1 2022
UNITATEA MILITARA 0437 CUI: 3861854 53,296 —— 53,296 6.4% 0.6% 2 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 44,456 —— 44,456 5.3% 0.1% 16 2021–2023
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 41,580 —— 41,580 5.0% 0.2% 1 2024
UM 0435 RESITA CUI: 4396308 33,613 —— 33,613 4.0% 0.7% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 32,797 —— 32,797 3.9% 0.0% 4 2021–2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 31,768 —— 31,768 3.8% 0.1% 1 2023
UNITATEA MILITARA 0903 BACAU CUI: 18262519 26,444 —— 26,444 3.2% 0.4% 3 2022–2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 25,976 —— 25,976 3.1% 0.1% 1 2022
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 24,850 —— 24,850 3.0% 0.4% 1 2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 21,940 —— 21,940 2.6% 0.1% 2 2022
U M 0412 - SLOBOZIA CUI: 4231687 21,600 —— 21,600 2.6% 0.3% 2 2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 8,688 8,688 — 17,376 2.1% 0.0% 2 2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 17,097 — 17,097 2.0% 0.0% 1 2022
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 14,564 —— 14,564 1.7% 0.1% 3 2022–2023
CET GOVORA SA CUI: 10102377 13,559 —— 13,559 1.6% 0.0% 5 2022–2025
U M 01476 CUI: 16805821 11,666 —— 11,666 1.4% 0.1% 10 2022–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 8,694 —— 8,694 1.0% 0.0% 4 2022–2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 8,560 —— 8,560 1.0% 0.0% 1 2022
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 8,304 —— 8,304 1.0% 0.0% 1 2022
UNITATEA MILITARA 02052 CUI: 4515190 8,300 —— 8,300 1.0% 0.1% 1 2022
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 6,687 1,599 — 8,286 1.0% 0.1% 3 2021–2024
SENATUL ROMANIEI CUI: 4284070 8,016 —— 8,016 1.0% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 — 7,668 — 7,668 0.9% 0.1% 1 2022

1-25 of 107 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
DA40471371 COMUNA HALCHIU CUI: 4728318 18143000-3 25.05.2026 690
echipament pentru pompieri
DA37352105 CET GOVORA SA CUI: 10102377 44411300-7 28.01.2025 1,520
lavete bumbac 100 % 20 cm *50 conform adv 1460726
DA37004211 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 35113440-5 22.11.2024 41,580
vesta reflectorizanta politie conform ofertei 2688/27.10.2024 anunt adv 1453101
DA36997029 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 35113440-5 22.11.2024 2,150
veste reflectorizante
DA36040825 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34630000-2 01.07.2024 796
franghie poliester 100 m * 8 mm
DA35499868 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44163210-5 17.04.2024 1,499
fasete/bride/coliere plastic conform adv1411871
DA35522532 U M 01476 CUI: 16805821 24453000-4 16.04.2024 2,400
erbicid
DA35389292 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 31531000-7 01.04.2024 998
achizitie becuri led
DA35357364 UNITATEA MILITARA 01714 CUI: 4317975 31682530-4 29.03.2024 937
adv1405970 surse de alimentare
DA35354734 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 09221100-5 26.03.2024 1,726
adv1412802 vaselina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658914 UNITATEA MILITARA 01512 CUI: 4241117 18935000-2 16.01.2026 4,785
saci individuali pentru spalarea rufelor
DAN2370626 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 18100000-0 28.01.2025 2,790
manusi electroizolante
DAN2365889 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 19210000-1 21.01.2025 383
panza hesianica
DAN2282758 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 18235400-9 04.10.2024 1,599
veste de semnalizare
DAN1929346 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24911200-5 26.05.2023 364
adeziv (tip moment, aracet, prenadez, etc.)
DAN1926239 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 14715000-6 22.05.2023 8,688
bara cupru
DAN1919316 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 18110000-3 11.05.2023 7,668
achizitie echipamente de protectie
DAN1855242 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42418500-4 02.02.2023 1,515
transpalet manual 2.5 t - 1 buc + roaba cu cuva din tabla zincata 100 l - 1buc
DAN1810863 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31518200-2 12.12.2022 939
banda reflectorizanta
DAN1779558 MUNICIPIUL PASCANI CUI: 4541360 18331000-8 20.10.2022 600
achizitie: tricouri personalizate confrm<br>adv1289001 pentru activitatea afla ca esti bine
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/1133072
  • /api/v1/suppliers/1133072/revenue
  • /api/v1/suppliers/1133072/scores
  • /api/v1/suppliers/1133072/benchmarks
  • /api/v1/red-flags/by-supplier/1133072
  • /api/v1/suppliers/1133072/years
  • /api/v1/suppliers/1133072/cpv
  • /api/v1/suppliers/1133072/clients
  • /api/v1/suppliers/1133072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API