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CUI: 12471656 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

PREST ECOTREND SRL

Registered: 07.12.1999 STR. MOLIDULUI, 13, 2200 https://www.prest.ro

Total revenue

8.07 Mn.

102 client authorities · paid between 2018 and 2026

Direct purchases

3.46 Mn.

204 purchases

Offline purchases

317,156 RON

10 purchases

Tenders

4.29 Mn.

7 contracts

Won without competition

11.0%

2 of 7 lots

National rate: 34.3%

Ranked 8,811 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.4%

Main client: APAVITAL SA

National median: 30.2%

Ranked 11,427 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 2
#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 33; the other 21 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
APAVITAL SA CUI: 1959768 405,044 — 3,096,000 3,501,044 43.4% 0.1% 5 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 190,476 259,680 928,049 1,378,205 17.1% 0.0% 14 2019–2026
ORASUL AMARA CUI: 4427889 126,947 — 198,200 325,147 4.0% 0.3% 3 2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 291,096 —— 291,096 3.6% 0.0% 3 2025–2026
VITAL SA CUI: 9710087 233,830 —— 233,830 2.9% 0.0% 5 2021–2026
COMUNA CALUGARENI CUI: 2845656 185,451 —— 185,451 2.3% 1.7% 1 2022
HARVIZ SA CUI: 24499588 171,660 —— 171,660 2.1% 0.0% 2 2023–2026
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 144,197 —— 144,197 1.8% 0.5% 3 2021–2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 94,800 —— 94,800 1.2% 0.1% 1 2020
PENITENCIARUL TIMISOARA CUI: 4269126 92,518 —— 92,518 1.2% 0.1% 11 2018–2026
APA CANAL SA CUI: 16914128 85,695 —— 85,695 1.1% 0.0% 8 2020–2022
COMUNA SECUIENI CUI: 2613826 81,975 —— 81,975 1.0% 0.2% 1 2026
ORAS SEBIS CUI: 3518970 72,928 —— 72,928 0.9% 0.1% 1 2020
AQUAVAS SA CUI: 17986823 64,046 —— 64,046 0.8% 0.0% 1 2026
APA-CANAL ILFOV SA CUI: 25709173 57,410 —— 57,410 0.7% 0.0% 2 2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 56,769 —— 56,769 0.7% 0.0% 5 2019–2022
SERVICIUL PUBLIC ECOSAL CUI: 23973046 52,340 —— 52,340 0.7% 0.0% 6 2019–2022
COMUNA STALPU CUI: 2407591 49,790 —— 49,790 0.6% 0.2% 6 2019–2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 49,213 —— 49,213 0.6% 0.0% 2 2022–2023
COMUNA COPACELE CUI: 3227726 49,123 —— 49,123 0.6% 0.2% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 48,963 —— 48,963 0.6% 0.1% 2 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 7,800 — 34,710 42,510 0.5% 0.0% 2 2019–2023
CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 39,650 —— 39,650 0.5% 18.8% 4 2023–2026
APA-CTTA SA CUI: 1755482 37,820 —— 37,820 0.5% 0.0% 2 2022–2024
UNITATEA MILITARA 01961 CUI: 10405150 37,491 —— 37,491 0.5% 0.1% 3 2025–2026

1-25 of 102 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
DA41272789 UNITATEA MILITARA 01961 CUI: 10405150 90420000-7 28.09.2026 2,753
serviciu mentenanata anuala echipament statie tratare apa
DA41268643 COMUNA TATARASTI CUI: 4353021 45232430-5 25.09.2026 9,921
sistem de dozare cu debitmetru dn100
DA41178736 COMUNA SECUIENI CUI: 2613826 45252126-7 15.09.2026 81,975
reabilitare si modernizare statie de denitrare prin extinderea capacitatii de tratare a apei
DA41142434 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 42514310-8 09.09.2026 1,055
consumabile instalatie apa demineralizata
DA40931051 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 42912310-8 04.08.2026 410
materiale pentru statia de tratare apa
DA40901690 APAVITAL SA CUI: 1959768 45252126-7 30.07.2026 169,000
reparatii capitale stap poienari apavital
DA40867357 AQUAVAS SA CUI: 17986823 42955000-5 22.07.2026 64,046
piese pentru utilaje de filtrare
DA40831094 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 14812000-6 16.07.2026 196,811
pyrolox
DA40818640 APAVITAL SA CUI: 1959768 42955000-5 14.07.2026 144,776
pyrolox
DA40749462 CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 38421110-6 06.07.2026 4,557
achizitie debitmetru cu impuls dn 80

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739427 PENITENCIARUL CRAIOVA CUI: 4553240 44192000-2 24.04.2026 6,364
servicii de reparatie statie de dedurizare
DAN2693260 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09242000-7 02.03.2026 129,840
cr# 43397 carbune activ hydraffin 16n ii pentru filtru multistrat din sta
DAN2584554 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09242000-7 22.10.2025 129,840
carbune activ hidraffin 16nii pentru multistrat din sta
DAN2032863 ORASUL SEINI CUI: 3627765 24954000-6 30.10.2023 12,000
300kg carbune activ necesar la statia biogaz
DAN1916906 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 71356100-9 09.05.2023 9,756
servicii de inspectie tehnica si verificare tehnica in domeniul osmozei inverse
DAN1797630 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09111100-1 17.11.2022 843
carbune activ
DAN1674940 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 50800000-3 02.05.2022 9,400
reparatie statie de dedurizare duplex
DAN1608067 TERMOFICARE CONSTANTA SRL CUI: 43709449 34320000-6 07.01.2022 1,311
vana siata
DAN1278638 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 24954000-6 14.05.2020 472
carbon activ
DAN1260724 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 45232430-5 08.04.2020 17,330
statie de dedurizare duplex twin ws1 - 250l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130803 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 42912310-8 24.02.2026 14,600
statie de dedurizare a apei la sju pitesti - instalare , punere in functiune si instructaj
SCNA1128129 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09111210-5 25.11.2025 458,249
material filtrant pentru filtru mecanic/biofiltru din sta - cr 43385 pa-02
SCNA1108034 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 34913000-0 30.07.2024 354,940
piese de schimb pentru statii de dedurizare - 2 loturi
CAN1123511 APAVITAL SA CUI: 1959768 24954100-7 26.03.2024 3,096,000
carbune activ granular
CAN1115025 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24327400-6 12.02.2024 320,710
rasini schimbatoare de ioni ; nisip cuartos
SCNA1026833 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42912300-5 07.11.2019 469,800
instalatie de apa demineralizata
SCNA1016727 ORASUL AMARA CUI: 4427889 45232430-5 22.05.2019 198,200
instalatie de osmoza inversa, mediu filtrant pentru filtru tip aslm 80t, mediu filtrant pentru filtru tip aclm 60t si antiscalant hydro-clean 808
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/12471656
  • /api/v1/suppliers/12471656/revenue
  • /api/v1/suppliers/12471656/scores
  • /api/v1/suppliers/12471656/benchmarks
  • /api/v1/red-flags/by-supplier/12471656
  • /api/v1/suppliers/12471656/years
  • /api/v1/suppliers/12471656/cpv
  • /api/v1/suppliers/12471656/clients
  • /api/v1/suppliers/12471656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API