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CUI: 11622300 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

INTERBABIS SRL

Registered: 30.03.1999 ZIZINULUI, 113L, 500407 https://www.interbabis.ro

Total revenue

2.14 Mn.

145 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

581 purchases

Offline purchases

213,989 RON

50 purchases

Tenders

261,685 RON

12 contracts

Won without competition

7.7%

3 of 20 lots

National rate: 34.3%

Ranked 9,207 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.0%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 38,168 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 3
#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 22; the other 10 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 210,195 — 46,282 256,477 12.0% 0.1% 28 2018–2026
TEGA SA CUI: 8670570 253,728 —— 253,728 11.9% 0.3% 46 2018–2026
HYDROKOV SA CUI: 8574327 167,895 —— 167,895 7.9% 0.1% 47 2019–2023
ECOAQUA SA CUI: 16730672 132,047 —— 132,047 6.2% 0.0% 18 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 103,246 — 103,246 4.8% 0.0% 1 2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 97,559 —— 97,559 4.6% 0.1% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 27,323 9,182 52,862 89,367 4.2% 0.0% 13 2018–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 83,710 —— 83,710 3.9% 0.0% 5 2020–2025
RATBV SA CUI: 1102556 75,970 —— 75,970 3.6% 0.0% 100 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 61,233 —— 61,233 2.9% 0.1% 14 2018–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 —— 60,777 60,777 2.9% 0.1% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,931 700 46,985 54,616 2.6% 0.0% 6 2018–2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50,738 —— 50,738 2.4% 0.0% 1 2019
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 7,493 31,823 — 39,316 1.8% 0.0% 2 2025
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 20,955 11,942 — 32,897 1.5% 0.3% 2 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 26,136 —— 26,136 1.2% 0.0% 2 2018
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 7,441 17,445 — 24,886 1.2% 0.3% 34 2018–2026
SUCURSALA REGIONALA TRANSPORT FEROVIAR DE CALATORI BUCURESTI CUI: 28557886 —— 20,923 20,923 1.0% 3.0% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15,895 — 4,593 20,488 1.0% 0.0% 4 2018–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 20,274 —— 20,274 1.0% 0.0% 27 2018–2022
MONITORUL OFICIAL RA CUI: 427282 19,656 —— 19,656 0.9% 0.0% 20 2018–2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 18,585 —— 18,585 0.9% 0.0% 3 2021–2022
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 15,998 —— 15,998 0.8% 0.1% 1 2025
HIDRO-SAL COM SRL CUI: 15464254 15,806 —— 15,806 0.7% 0.3% 3 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 15,663 15,663 0.7% 0.0% 1 2019

1-25 of 145 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
DA41049127 RATBV SA CUI: 1102556 34928471-0 25.08.2026 42
banda delimitare
DA40780859 TEGA SA CUI: 8670570 18143000-3 08.07.2026 4,949
tricouri
DA40287319 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 18143000-3 04.05.2026 5,357
echipamentul de protectie pentru mecanic auto - iarna - lot 2, conf. adv1524258
DA40287346 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 18143000-3 04.05.2026 2,764
echipament de protectie pt mecanici - de vara - lot 1, conf. adv1524258
DA40242391 GIURGIU SERVICII LOCALE SA CUI: 31039442 43320000-2 24.04.2026 390
echipament protectie (bluza + pantalon)
DA40235426 TEGA SA CUI: 8670570 18143000-3 23.04.2026 2,040
vesta semnalizare portocalie cu benzi reflectorizante
DA40228605 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 35121600-4 22.04.2026 150
banda semnalizare
DA40223716 GIURGIU SERVICII LOCALE SA CUI: 31039442 43320000-2 22.04.2026 488
echipament protectie conf. adv1525233
DA40180972 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 33141620-2 15.04.2026 1,261
truse sanitare de prim ajutor 4 buc. + 9 buc kit consumabile trusa stationara
DA40170880 TEGA SA CUI: 8670570 18143000-3 14.04.2026 2,710
vesta semnalizare galbeon neon cu benzi reflectorizante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856181 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 18141000-9 17.09.2026 396
manusi protectie
DAN2784689 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 18141000-9 19.06.2026 396
manusi protectie
DAN2739418 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 35113440-5 24.04.2026 705
veste reflectorizante
DAN2739410 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 18141000-9 24.04.2026 284
manusi protectie
DAN2726668 UNITATEA MILITARA 01969 CUI: 4349047 18143000-3 07.04.2026 8,063
furnizare veste reflectorizante si antifoane externe
DAN2692968 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 18141000-9 02.03.2026 434
manusi de iarna
DAN2651735 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 18143000-3 12.01.2026 11,942
echipament individual de protectie
DAN2617595 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18143000-3 03.12.2025 103,246
manusi electroizolante inalta tensiune
DAN2561382 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42416120-2 01.10.2025 31,823
lift electric manipulare echipament de protectie
DAN2533889 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18130000-9 25.08.2025 5,198
echipamente protectie ic rexdan proiect horizon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133866 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 18143000-3 12.06.2026 256,145
echipament individual de protectie - 3 loturi
SCNA1129604 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33199000-1 12.01.2026 369,123
furnizare uniforme si echipamente
SCNA1062928 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18812200-6 11.12.2021 5,444
echipament individual de protectie: cizme de cauciuc (apa-noroi) si pelerine impermeabile
SCNA1054653 SUCURSALA REGIONALA TRANSPORT FEROVIAR DE CALATORI BUCURESTI CUI: 28557886 35113440-5 06.07.2021 33,908
echipament individual de protectie pentru dotarea personalului din subunitatile srtfc bucuresti (4 loturi)
CAN1058422 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 29.06.2021 107,852
contract de furnizare echipament de protectie, truse de prim ajutor d.s. botosani
SCNA1052999 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 18141000-9 27.05.2021 13,600
manusi de protectie risc mecanic
CAN1025597 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 02.12.2019 36,921
furnizare echipament individual de protectie - ds gorj
SCNA1027739 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18221100-5 21.11.2019 15,663
echipament de lucru impermeabil - capison pna, pelerina impermeabila, vesta reflectorizanta, cizme sold
SCNA1018244 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35113440-5 19.06.2019 47,418
echipament individual de protectie - srtfc bucuresti
SCNA1011872 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18143000-3 29.01.2019 1,373
echipament de protectie pentru lucrul cu motoferastrau
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/11622300
  • /api/v1/suppliers/11622300/revenue
  • /api/v1/suppliers/11622300/scores
  • /api/v1/suppliers/11622300/benchmarks
  • /api/v1/red-flags/by-supplier/11622300
  • /api/v1/suppliers/11622300/years
  • /api/v1/suppliers/11622300/cpv
  • /api/v1/suppliers/11622300/clients
  • /api/v1/suppliers/11622300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API