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CUI: 1141962 SRL BRAȘOV SAT MOIECIU DE SUS, COMUNA MOIECIU

CRAIASA MUNTILOR SRL

Registered: 01.11.1991 STR. PRINCIPALA, 17, 2230 https://www.craiasa-muntilor.ro

Total revenue

323,673 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

281,633 RON

6 purchases

Offline purchases

42,040 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 273,117 —— 273,117 84.4% 0.0% 5 2021–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 15,238 — 15,238 4.7% 0.0% 2 2018
JUDETUL IALOMITA CUI: 4231776 — 15,192 — 15,192 4.7% 0.0% 1 2019
COMUNA STEFANESTI CUI: 2573918 8,516 —— 8,516 2.6% 0.1% 1 2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 — 8,463 — 8,463 2.6% 0.0% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 — 1,900 — 1,900 0.6% 0.0% 2 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 — 733 — 733 0.2% 0.0% 1 2018
NOVA APASERV SA CUI: 26161230 — 514 — 514 0.2% 0.0% 1 2023

1-8 of 8 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
DA41182042 COMUNA STEFANESTI CUI: 2573918 55130000-0 16.09.2026 8,516
servicii de cazare
DA39814049 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 55130000-0 13.02.2026 77,297
servicii de cazare
DA34859971 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 45212400-0 22.01.2024 57,246
servicii de cazare
DA32554955 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 45212400-0 14.02.2023 44,623
servicii de cazare
DA29761080 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 45212400-0 17.01.2022 35,040
servicii de cazare 40 persoane/4 nopti/ regim single
DA27906914 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 45212400-0 10.05.2021 58,911
servicii de cazare hoteliera in moieciu de sus, judetul brasov, pensiunea craiasa muntilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2178995 AUTORITATEA VAMALA ROMANA CUI: 45789320 79952000-2 13.05.2024 8,463
servicii de inchiriere sala _avr
DAN2105127 NOVA APASERV SA CUI: 26161230 98341000-5 31.01.2024 514
servicii cazare
DAN1890033 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 98341000-5 30.03.2023 950
servicii cazare
DAN1888492 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 98341000-5 29.03.2023 950
servicii cazare
DAN1079846 JUDETUL IALOMITA CUI: 4231776 55100000-1 15.03.2019 15,192
servicii hoteliere
DAN1036992 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55300000-3 04.12.2018 8,571
servicii de restaurant si de servire a mesei
DAN1036989 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55200000-2 04.12.2018 6,667
servicii de cazare
DAN1006752 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 55100000-1 02.08.2018 733
servicii hoteliere
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/1141962
  • /api/v1/suppliers/1141962/revenue
  • /api/v1/suppliers/1141962/scores
  • /api/v1/suppliers/1141962/benchmarks
  • /api/v1/red-flags/by-supplier/1141962
  • /api/v1/suppliers/1141962/years
  • /api/v1/suppliers/1141962/cpv
  • /api/v1/suppliers/1141962/clients
  • /api/v1/suppliers/1141962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API