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CUI: 13186127 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

BRAND DISTRIBUTION GROUP SRL

Registered: 11.07.2000 CICEU, 1A, 500251 https://www.brandoffice.ro

Total revenue

2.48 Mn.

210 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

917 purchases

Offline purchases

71,828 RON

19 purchases

Tenders

95,307 RON

4 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

18.5%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 32,782 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 1
#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 43; the other 31 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
COMPANIA APA BRASOV SA CUI: 1096128 457,241 700 — 457,941 18.5% 0.0% 65 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 388,847 473 — 389,320 15.7% 0.0% 132 2018–2026
ECOVOL ILFOV SA CUI: 21551614 202,402 1,498 — 203,900 8.2% 0.3% 170 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 49,882 — 50,175 100,057 4.0% 0.0% 4 2020
SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 98,925 —— 98,925 4.0% 2.9% 5 2020
COMUNA BOD CUI: 4777213 63,424 —— 63,424 2.6% 0.1% 28 2018–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 54,014 —— 54,014 2.2% 0.1% 1 2025
LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 49,557 —— 49,557 2.0% 6.7% 3 2020
COMUNA HARMAN CUI: 4833941 47,881 480 — 48,361 2.0% 0.1% 24 2020–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 —— 45,132 45,132 1.8% 0.0% 3 2021
UNITATEA MILITARA 01932 CUI: 4443256 41,877 —— 41,877 1.7% 0.0% 5 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 41,213 —— 41,213 1.7% 0.2% 4 2019–2022
RIAL SRL CUI: 1107650 38,673 —— 38,673 1.6% 0.2% 60 2018–2022
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 37,262 —— 37,262 1.5% 0.1% 3 2023–2025
LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 35,749 —— 35,749 1.4% 0.8% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 35,605 —— 35,605 1.4% 0.1% 8 2018–2020
MUNICIPIUL CRAIOVA CUI: 4417214 — 29,700 — 29,700 1.2% 0.0% 1 2026
APA-CANAL 2000 SA CUI: 13009001 29,678 —— 29,678 1.2% 0.0% 1 2021
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 27,384 —— 27,384 1.1% 1.8% 5 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 2,935 24,211 — 27,146 1.1% 0.0% 2 2018–2020
TRIBUNALUL OLT CUI: 4394943 21,130 —— 21,130 0.9% 0.3% 5 2020
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 19,950 —— 19,950 0.8% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 19,184 —— 19,184 0.8% 0.1% 3 2018
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 18,900 —— 18,900 0.8% 0.2% 12 2025–2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 17,134 —— 17,134 0.7% 0.1% 2 2025

1-25 of 210 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
DA41285895 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 18141000-9 29.09.2026 793
sj manusi protectie allflex
DA41278357 SERVICIUL PUBLIC DE SALUBRIZARE SANPETRU CUI: 53165077 39831240-0 29.09.2026 5,881
produse de curatenie
DA41262902 SERVICIUL PUBLIC DE SALUBRIZARE SANPETRU CUI: 53165077 42964000-1 24.09.2026 8,264
pachet birotica papetarie
DA41158622 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 18143000-3 11.09.2026 9,467
echipamente de protectie
DA41141800 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 39222000-4 09.09.2026 1,800
bol carton supa d110 16oz 473ml
DA41064786 COMPANIA APA BRASOV SA CUI: 1096128 22459100-3 27.08.2026 1,800
autocolant personalizat format a4 policromie fara laminare
DA40983997 HYDROKOV SA CUI: 8574327 30192121-5 12.08.2026 290
pix metalic bonito verde inchis.
DA40962127 SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 39222000-4 10.08.2026 1,800
bol carton supa d110 16oz 473ml
DA40937394 COMUNA BOD CUI: 4777213 18143000-3 04.08.2026 270
echipament de protectie
DA40891075 PENITENCIARUL CODLEA CUI: 4317584 18143000-3 28.07.2026 5,727
pachet echipament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751799 COMUNA HARMAN CUI: 4833941 30199230-1 08.05.2026 480
furnizare plicuri format dl
DAN2739927 MUNICIPIUL CRAIOVA CUI: 4417214 30199000-0 27.04.2026 29,700
cutii arhivare diferite dimensiuni de la unitati protejate autorizate, in conformitate cu prevederile art.78 alin.(3) lit b din legea nr. 448/2006 privind protectia si promovarea drepturilor persoanelor cu handicap republicata cu modificarile si completarile ulterioare
DAN2701478 COMPANIA DE APA SOMES SA CUI: 201217 39831240-0 11.03.2026 473
produse de curatenie
DAN2669502 FUNDATIA CONSERVATION CARPATHIA CUI: 26358046 39162100-6 28.01.2026 2,595
materiale pedagogice
DAN2060917 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39831240-0 07.12.2023 1,224
achizitie produse de curatenie in cadrul proiectului tdh grant
DAN1934094 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30191400-8 07.06.2023 4,009
distrugator documente manual
DAN1590321 CURTEA DE APEL BRASOV CUI: 17016290 30192121-5 22.12.2021 123
pixuri personalizate
DAN1538102 ECOVOL ILFOV SA CUI: 21551614 30199000-0 30.09.2021 1,498
pachet birotica si accesorii
DAN1425979 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39830000-9 01.03.2021 1,678
produse curatenie
DAN1378778 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 10.12.2020 933
lichid de spalare parbriz auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050156 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24455000-8 06.04.2021 201,527
furnizare produse de igiena pentru prevenirea raspandirii sars-cov-2
SCNA1039211 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 24455000-8 07.07.2020 126,042
dezinfectanti
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/13186127
  • /api/v1/suppliers/13186127/revenue
  • /api/v1/suppliers/13186127/scores
  • /api/v1/suppliers/13186127/benchmarks
  • /api/v1/red-flags/by-supplier/13186127
  • /api/v1/suppliers/13186127/years
  • /api/v1/suppliers/13186127/cpv
  • /api/v1/suppliers/13186127/clients
  • /api/v1/suppliers/13186127/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API