Skip to content

CUI: 13920524 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

CRAD-RO SRL

Registered: 28.05.2001 Registered office: TIMIS TRIAJ, 6, 500240 Website: https://www.crad.ro

Total revenue

72.93 Mn.

269 client authorities · paid between 2020 and 2026

Direct purchases

3.89 Mn.

2,745 purchases

Offline purchases

7,382 RON

3 purchases

Tenders

69.04 Mn.

537 contracts

Won without competition

0.1%

22 of 310 lots

National rate: 34.3%

Ranked 10,239 of 11,028

Won at the estimated value

0.1%

1 of 121 lots

National rate: 1.2%

Ranked 2,010 of 6,155

Dependence on the main client

88.0%

Main client: UNITATEA MILITARA NR 02464

National median: 30.2%

Ranked 747 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 32; the other 20 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA NR 02464 CUI: 4364675 —— 64,166,976 64,166,976 88.0% 3.9% 10 2025–2026
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 272,844 — 585,435 858,279 1.2% 8.4% 4 2024–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 42,973 — 344,746 387,719 0.5% 0.0% 48 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 5,063 — 363,870 368,933 0.5% 0.0% 6 2023–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 314,185 —— 314,185 0.4% 0.0% 112 2021–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 684 — 311,359 312,043 0.4% 0.0% 21 2022–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 340 — 278,310 278,650 0.4% 0.1% 16 2022–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 264,822 264,822 0.4% 0.0% 39 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 43,215 — 207,321 250,536 0.3% 0.4% 30 2022–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 7,573 — 231,620 239,193 0.3% 0.0% 18 2023–2026
UNITATEA MILITARA 01026 CUI: 4193184 229,500 —— 229,500 0.3% 1.0% 1 2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 190,152 — 279 190,431 0.3% 0.0% 247 2021–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 184,665 —— 184,665 0.3% 0.3% 227 2021–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 129,600 — 54,195 183,795 0.3% 0.0% 40 2021–2024
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 65,394 — 113,615 179,009 0.3% 0.2% 57 2021–2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 165,177 165,177 0.2% 0.0% 24 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 162,992 —— 162,992 0.2% 0.0% 15 2021–2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 155,405 —— 155,405 0.2% 0.1% 46 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 152,539 —— 152,539 0.2% 0.1% 24 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 137,060 137,060 0.2% 0.0% 9 2025
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 136,019 —— 136,019 0.2% 0.2% 71 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 118,961 — 15,807 134,768 0.2% 0.0% 37 2021–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 126,030 126,030 0.2% 0.1% 10 2024–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 —— 104,734 104,734 0.1% 0.0% 3 2025–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 9,583 — 89,148 98,731 0.1% 0.1% 37 2023–2026

1-25 of 269 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41280306 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 31711140-6 30.09.2026 306
Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti
DA41281340 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33698000-9 30.09.2026 85
Contract object: gel ecograf / ekg / ecografic transparent 5 l oferta limitata!!!
DA41286217 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141310-6 30.09.2026 2,550
Contract object: seringa cu ac 10 ml / seringi de 10 ml ac 21g (0,8x40 mm) din 3 componente luer slip
DA41291199 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 31711140-6 30.09.2026 255
Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti
DA41262290 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33698000-9 25.09.2026 300
Contract object: gel ecograf / ekg / ecografic transparent - 1 l
DA41260332 SPITALUL ORASENESC TURCENI CUI: 7530616 33141310-6 24.09.2026 1,700
Contract object: achizitie seringa cu ac 10 ml
DA41256400 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 31711140-6 24.09.2026 1,154
Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti si branule
DA41252337 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33141640-8 24.09.2026 60
Contract object: pungi urinare pediatrice/ pungi urina copii 100 ml sterile/ pungi de urina 100 ml cu valva, seril
DA41242957 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 33141200-2 24.09.2026 380
Contract object: branule / flexule / catetere 24g-500buc, 26g-500buc
DA41243303 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 31711140-6 24.09.2026 170
Contract object: electrozi ecg adulti/ electrozi ekg / electrozi defibrilare rotund 50 mm adulti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2302910 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 30.10.2024 2,804
Contract object: manusi de examinare, cutii a 100 buc, marimea s - 107 buc, manusi de examinare, cutii a 100 buc, marimea m - 173 buc, manusi de examinare, cutii a 100 buc, marimea l - 35 buc
DAN2115417 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141400-4 15.02.2024 1,792
Contract object: lame de bisturiu
DAN1606947 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 18143000-3 06.01.2022 2,786
Contract object: combinezoane

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159953 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33140000-3 30.09.2026 82,974
Contract object: consumabile medicale -acord cadru pentru o perioada de 24 luni cu un singur operator economic.orice operator economic interesat va depune oferta si poate adresa, autoritatii contractante.
CAN1167061 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 3,224,515
Contract object: materiale sanitare 2025 ld2
CAN1163337 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 4,597,533
Contract object: materiale sanitare 2025 ld1
CAN1132186 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 2,499,076
Contract object: consumabile medicale - acord cadru 36 luni - 1
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
Contract object: materiale sanitare- acord cadru 48 luni
CAN1162986 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 33140000-3 23.09.2026 2,011,504
Contract object: acord cadru 24 luni-achizitie materiale sanitare
CAN1130848 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 22.09.2026 2,763,296
Contract object: materiale sanitare 1 2024-2028
CAN1137611 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 21.09.2026 541,443
Contract object: diverse materiale sanitare iv
CAN1134592 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 21.09.2026 605,803
Contract object: materiale sanitare diverse i pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi
CAN1161416 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 17.09.2026 277,893
Contract object: materiale sanitare diverse iii
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/13920524
  • /api/v1/suppliers/13920524/revenue
  • /api/v1/suppliers/13920524/scores
  • /api/v1/suppliers/13920524/benchmarks
  • /api/v1/red-flags/by-supplier/13920524
  • /api/v1/suppliers/13920524/years
  • /api/v1/suppliers/13920524/cpv
  • /api/v1/suppliers/13920524/clients
  • /api/v1/suppliers/13920524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API