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CUI: 11708186 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU

MORFINEX SRL

Registered: 21.01.1999 PRIMAVERII, 327, 507190

Total revenue

398,885 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

340,885 RON

13 purchases

Offline purchases

58,000 RON

4 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

43.4%

Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA

National median: 30.2%

Ranked 11,447 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 2 largest CPV groups, out of 2; 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
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 173,000 —— 173,000 43.4% 2.1% 2 2022–2025
ASOCIATIA MEDIO PRO CUI: 35996523 42,000 42,000 — 84,000 21.1% 1.7% 4 2018
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 46,080 —— 46,080 11.6% 0.3% 1 2026
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 33,000 —— 33,000 8.3% 0.4% 1 2022
ORASUL COVASNA CUI: 4404613 19,305 —— 19,305 4.8% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 15,000 —— 15,000 3.8% 0.0% 3 2019–2021
ECO-SERV HALCHIU SRL CUI: 36403969 11,000 —— 11,000 2.8% 0.8% 2 2021–2022
COMUNA NEGOMIR CUI: 4898843 — 8,000 — 8,000 2.0% 0.0% 1 2025
COMUNA FARCASESTI CUI: 4718950 — 8,000 — 8,000 2.0% 0.0% 1 2025
AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 1,500 —— 1,500 0.4% 0.1% 1 2018

1-10 of 10 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
DA40113714 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 79212100-4 01.04.2026 46,080
servicii de control financiar de gestiune, in conformitate cu prevederile hg 1151/2012
DA39576751 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 79212100-4 18.12.2025 140,000
servicii de audit
DA30717862 ECO-SERV HALCHIU SRL CUI: 36403969 79212100-4 30.05.2022 6,000
servicii de audit
DA30600385 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 79212100-4 13.05.2022 33,000
contract de servicii de auditare financiara
DA30490173 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 79212100-4 02.05.2022 33,000
contract de servicii de auditare financiara
DA27708623 ECO-SERV HALCHIU SRL CUI: 36403969 79212000-3 05.04.2021 5,000
servicii de audit
DA27231370 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 79212000-3 13.01.2021 5,000
servicii de audit
DA25054927 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 79212000-3 18.02.2020 5,000
servicii audit asociatie iso mediu brasov
DA22914673 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 79212000-3 25.04.2019 5,000
servicii audit financiar asociatie pentru anul financiar 2018
DA21447755 ORASUL COVASNA CUI: 4404613 79419000-4 11.10.2018 19,305
servicii de evaluare fond forestier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609137 COMUNA NEGOMIR CUI: 4898843 79212000-3 21.11.2025 8,000
audit financiar proiect,, infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar pentru comuna negomir, judetul gorj
DAN2387839 COMUNA FARCASESTI CUI: 4718950 79212100-4 20.02.2025 8,000
servicii de audit financiar, pentru implementarea proiectului infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar pentru comuna farcasesti, jud. gorj
DAN1002437 ASOCIATIA MEDIO PRO CUI: 35996523 79212100-4 10.05.2018 21,000
servicii de auditare financiara
DAN1002436 ASOCIATIA MEDIO PRO CUI: 35996523 79212100-4 10.05.2018 21,000
servicii de auditare financiara
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/11708186
  • /api/v1/suppliers/11708186/revenue
  • /api/v1/suppliers/11708186/scores
  • /api/v1/suppliers/11708186/benchmarks
  • /api/v1/red-flags/by-supplier/11708186
  • /api/v1/suppliers/11708186/years
  • /api/v1/suppliers/11708186/cpv
  • /api/v1/suppliers/11708186/clients
  • /api/v1/suppliers/11708186/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API