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CUI: 11430542 SRL BRAȘOV MUNICIPIUL BRASOV

TECHNO PRO SRL

Registered: 05.02.1999 DE MIJLOC, 164 www.scule.ro

Total revenue

7.98 Mn.

690 client authorities · paid between 2018 and 2026

Direct purchases

6.63 Mn.

3,443 purchases

Offline purchases

1.02 Mn.

260 purchases

Tenders

328,180 RON

1 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

5.3%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 41,358 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 82; the other 70 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 424,313 —— 424,313 5.3% 0.1% 258 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 3,620 376,234 — 379,854 4.8% 0.1% 27 2018–2020
NUCLEARELECTRICA SERV SRL CUI: 45374854 —— 328,180 328,180 4.1% 0.7% 1 2026
HYDROKOV SA CUI: 8574327 328,161 —— 328,161 4.1% 0.2% 225 2019–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 286,279 —— 286,279 3.6% 0.1% 28 2018–2026
RIAL SRL CUI: 1107650 183,680 —— 183,680 2.3% 0.8% 177 2018–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 165,437 —— 165,437 2.1% 0.5% 2 2019–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 10,186 150,052 — 160,238 2.0% 0.0% 5 2022–2026
RATBV SA CUI: 1102556 155,113 44 — 155,157 1.9% 0.1% 337 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 155,040 —— 155,040 1.9% 0.0% 41 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 149,168 —— 149,168 1.9% 0.1% 86 2018–2026
MUNICIPIUL BRASOV CUI: 4384206 146,063 —— 146,063 1.8% 0.0% 14 2019–2026
UNITATEA MILITARA 01932 CUI: 4443256 143,576 392 — 143,968 1.8% 0.1% 42 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 140,078 910 — 140,988 1.8% 0.0% 42 2018–2023
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 129,488 —— 129,488 1.6% 1.3% 72 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 11,783 115,113 — 126,896 1.6% 0.0% 6 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44,839 51,375 — 96,214 1.2% 0.0% 23 2018–2020
COMUNA VARGATA CUI: 4375879 93,300 —— 93,300 1.2% 0.4% 41 2021–2025
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 72,772 16,560 — 89,332 1.1% 0.4% 35 2018–2026
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 88,361 —— 88,361 1.1% 0.1% 45 2018–2026
UNITATEA MILITARA 01016 CUI: 32537534 72,614 —— 72,614 0.9% 0.0% 29 2022–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 44,208 23,190 — 67,398 0.8% 0.1% 3 2018–2024
MUNICIPIUL TARGU SECUIESC CUI: 4201813 67,057 —— 67,057 0.8% 0.0% 10 2018–2026
TARLUNGENI SERVICII APE SRL CUI: 36920906 66,362 —— 66,362 0.8% 8.1% 16 2018–2025
APAVITAL SA CUI: 1959768 65,601 —— 65,601 0.8% 0.0% 14 2019–2026

1-25 of 690 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
DA41297865 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44511000-5 30.09.2026 330
menghina
DA41302214 GRADINITA NR111 CUI: 4340463 43313000-0 30.09.2026 2,065
freza de zapada v20 46cm cu acumulatori 18v
DA41295354 MONETARIA STATULUI RA CUI: 427304 42514300-5 30.09.2026 2,380
filtru carbon-hepa 3-in-1 (eficienta de filtrare 99,97%) pentru airgoclean 350 e
DA41293056 COMPANIA DE APA ORADEA SA CUI: 54760 42674000-1 29.09.2026 988
pachet burghie sds max
DA41279599 OPERA BRASOV CUI: 4317746 50800000-3 28.09.2026 474
reparatie- fierastrau circular de mana
DA41276659 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44512940-3 28.09.2026 6,199
trusa filetat electrica supertronic 2000 1/2 - 2
DA41276712 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44512000-2 28.09.2026 670
set clesti pentru teava
DA41263251 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 16160000-4 25.09.2026 32,950
robot de tuns gazon sunseeker x9plus, 24000mp
DA41262489 APAVITAL SA CUI: 1959768 44315100-2 24.09.2026 1,749
trusa combinata sudura/taiere gce rhona rk-20n
DA41255315 COMUNA SANCRAIU DE MURES CUI: 4322718 34913000-0 24.09.2026 319
produse tehnic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851318 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 10.09.2026 107
bvbv - cap pentru cosit cu 2 fire
DAN2847328 COMUNA DUMBRAVITA CUI: 4777132 31681410-0 04.09.2026 598
echipamente si accesorii electrice/electronice
DAN2847326 COMUNA DUMBRAVITA CUI: 4777132 50532000-3 04.09.2026 1,025
piese si materiale pentru repararea echipamentelor electrice
DAN2810778 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50510000-3 16.07.2026 1,407
servicii de reparatie masina de gaurit si masina de taiat cabluri
DAN2797036 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 50800000-3 02.07.2026 107
servicii manopera
DAN2795836 UNITATEA MILITARA 0461 CUI: 4204224 44512940-3 02.07.2026 2,799
articole de transport
DAN2778373 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 42131140-9 12.06.2026 511
reparatii aparat de spalat cu presiune
DAN2777296 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50510000-3 11.06.2026 765
servicii de reparatie grup generator
DAN2775626 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44512000-2 09.06.2026 84
tubulara de impact 24/3/4(ex:bgs 5624)
DAN2771648 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50511000-0 04.06.2026 941
servicii de reparare si intretinere pompa de inalta presiune karcher k5

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132205 NUCLEARELECTRICA SERV SRL CUI: 45374854 39717200-3 16.04.2026 328,180
unitati portabile de climatizare
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/11430542
  • /api/v1/suppliers/11430542/revenue
  • /api/v1/suppliers/11430542/scores
  • /api/v1/suppliers/11430542/benchmarks
  • /api/v1/red-flags/by-supplier/11430542
  • /api/v1/suppliers/11430542/years
  • /api/v1/suppliers/11430542/cpv
  • /api/v1/suppliers/11430542/clients
  • /api/v1/suppliers/11430542/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API