Skip to content

CUI: 13479356 SRL BRAȘOV MUNICIPIUL BRASOV

KRATOS SRL

Registered: 27.10.2000 NICOLAE POP, 6, 500450

Total revenue

353,642 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

193,011 RON

101 purchases

Offline purchases

160,631 RON

20 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

27.6%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV

National median: 30.2%

Ranked 23,351 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
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 97,694 —— 97,694 27.6% 0.5% 49 2018–2022
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 65,440 — 65,440 18.5% 0.1% 14 2021–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 61,392 — 61,392 17.4% 0.0% 3 2018
AUTORITATEA VAMALA ROMANA CUI: 45789320 52,923 105 — 53,028 15.0% 0.1% 15 2024–2025
UNITATEA MILITARA 01932 CUI: 4443256 7,748 21,089 — 28,837 8.2% 0.0% 6 2018–2020
PENITENCIARUL CODLEA CUI: 4317584 3,387 12,605 — 15,992 4.5% 0.0% 2 2024–2025
CONSILIUL CONCURENTEI CUI: 8844560 12,785 —— 12,785 3.6% 0.0% 10 2018–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 11,505 —— 11,505 3.3% 0.0% 9 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 3,741 —— 3,741 1.1% 0.0% 4 2023–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 1,787 —— 1,787 0.5% 0.0% 2 2019
JUDETUL BRASOV CUI: 4384150 743 —— 743 0.2% 0.0% 4 2019–2021
SPITALUL MUNICIPAL SACELE CUI: 4317665 471 —— 471 0.1% 0.0% 1 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 227 —— 227 0.1% 0.0% 2 2018–2019

1-13 of 13 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
DA41230806 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 23.09.2026 888
revizie ulei si filtre b 113 deh
DA38358251 PENITENCIARUL CODLEA CUI: 4317584 50112200-5 19.06.2025 3,387
reparatie bv 55 anp
DA37484773 AUTORITATEA VAMALA ROMANA CUI: 45789320 50110000-9 17.02.2025 151
inspectie tehnica bv 52 avr
DA37484729 AUTORITATEA VAMALA ROMANA CUI: 45789320 50110000-9 17.02.2025 151
inspectie tehnica bv 64 avr
DA37206876 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112200-5 17.12.2024 5,706
revizie si inlocuire piese schimb bv 46 avr drv brasov
DA37197798 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112200-5 17.12.2024 3,042
revizie si inlocuire piese schimb vw jetta bv 71 avr - drv brasov
DA37128767 AUTORITATEA VAMALA ROMANA CUI: 45789320 50110000-9 09.12.2024 151
inspectie tehnica periodica bv 71 avr drv brasov
DA36669241 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112200-5 08.10.2024 1,264
servicii de revizie auto si inlocuire piese de schimb bv52avr drv brasov
DA36666478 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112200-5 08.10.2024 1,030
revizie auto bv 64 avr si inlocuire piese bvi brasov drv brasov
DA36666509 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112200-5 08.10.2024 1,789
revizie auto bv 63 avr si inlocuire piese bvi brasov drv brasov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837814 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50110000-9 24.08.2026 3,915
reparatii diverse autovehicule parc auto spital, conform oferte10759/05.05.2026, 10709/04.05.2026, 14454/18.06.2026; comenzi 478,479,678
DAN2782033 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50112000-3 17.06.2026 660
servicii de reparatii auto si de inspectie tehnica periodica pentru autivehiculele din parcul auto al spitalului clinic de psihiatrie si neurologie brasov - contract nr. 49/10.06.2026
DAN2732321 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50110000-9 16.04.2026 2,256
reparare autovehicule parc auto spital, conform comenzi 93,203
DAN2588489 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50110000-9 27.10.2025 12,346
reparartii autovehicule parc auto spital: reparatie microbuz ford tranzit bv18tat/reparatie ambulanta bv-01-spn si inspectie tehnica obligatorie -perioada iulie-septembrie 2025, conf.comenzi 526,702,724
DAN2518456 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50110000-9 30.07.2025 1,075
inspectii tehnice periodice autoturisme/reparatii autoturisme parc auto/inlocuire placute frana - perioada aprilie-iunie 2025, conform comenzi: 331,400
DAN2464075 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50100000-6 28.05.2025 240
servicii de intretinere a autovehiculelor din parcul auto al spitalului clinic de psihiatrie si neurologie brasov (contract nr. 19/30.04.2025)
DAN2427091 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50110000-9 08.04.2025 8,193
inspectii tehnice periodice autoturisme/revizii tehnice anuale efectuate in perioada ianuarie-martie 2025, conform comenzi:16,28,42,233
DAN2353679 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50112000-3 08.01.2025 513
inspectie tehnica periodica - auto bv01spn-deviz-oferta <br> nr. 22240/03.10.2024, bv13cjb-deviz-oferta 2254/25.11.2024,bv13uze- deviz-oferta 2589/28.11.2024, conform comenzi 711,862,863
DAN2282923 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50112000-3 04.10.2024 2,057
remediere defectiune autoturism-bv-13-uze, conform oferta nr.15720/08.07.2024; itp auto bv-18-tat, conform oferta 21435/24.09.2024 - comenzi : 491,702
DAN2271779 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112100-4 24.09.2024 105
servicii manopera revizie auto bv 71 avr
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/13479356
  • /api/v1/suppliers/13479356/revenue
  • /api/v1/suppliers/13479356/scores
  • /api/v1/suppliers/13479356/benchmarks
  • /api/v1/red-flags/by-supplier/13479356
  • /api/v1/suppliers/13479356/years
  • /api/v1/suppliers/13479356/cpv
  • /api/v1/suppliers/13479356/clients
  • /api/v1/suppliers/13479356/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API