Skip to content

CUI: 13983620 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI Flagged by 1 indicators

RIAN CONSULT SRL

Registered: 19.06.2001 STR. MITROPOLIT ION METIANU, 70, 2228 https://www.periculoase.ro

Total revenue

1.62 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

105 purchases

Offline purchases

372,775 RON

96 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

24.0%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 27,050 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 15; the other 3 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 NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 359,810 28,477 — 388,287 24.0% 0.1% 8 2018–2025
MUNICIPIUL BRASOV CUI: 4384206 199,500 —— 199,500 12.3% 0.0% 2 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85,982 86,883 — 172,865 10.7% 0.0% 4 2019–2024
COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 — 139,375 — 139,375 8.6% 7.1% 3 2024–2025
APA CANAL SIBIU SA CUI: 2684940 130,000 —— 130,000 8.0% 0.0% 1 2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 95,200 —— 95,200 5.9% 0.0% 2 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 66,798 —— 66,798 4.1% 0.1% 4 2026
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 58,572 — 58,572 3.6% 0.8% 32 2021–2026
PUBLITRANS 2000 SA CUI: 13008995 — 33,684 — 33,684 2.1% 0.0% 16 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 32,889 —— 32,889 2.0% 0.1% 6 2023–2026
JUDETUL BRASOV CUI: 4384150 25,503 —— 25,503 1.6% 0.0% 4 2022–2023
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 18,700 —— 18,700 1.2% 1.0% 1 2024
MONETARIA STATULUI RA CUI: 427304 16,762 —— 16,762 1.0% 0.0% 1 2023
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 12,492 —— 12,492 0.8% 0.6% 1 2024
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 12,256 —— 12,256 0.8% 0.4% 3 2019–2026
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 12,138 —— 12,138 0.8% 0.1% 1 2024
COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 11,118 —— 11,118 0.7% 0.3% 5 2018–2025
HYDROKOV SA CUI: 8574327 10,472 —— 10,472 0.7% 0.0% 2 2019
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 9,700 —— 9,700 0.6% 0.3% 3 2020–2024
UNITATEA MILITARA 0541 CUI: 12651797 8,989 —— 8,989 0.6% 0.0% 1 2022
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 8,613 —— 8,613 0.5% 0.2% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 8,559 —— 8,559 0.5% 0.1% 3 2019–2023
SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 8,430 —— 8,430 0.5% 0.2% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 7,920 — 7,920 0.5% 0.0% 1 2018
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 7,179 —— 7,179 0.4% 0.1% 2 2021

1-25 of 71 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
DA41126912 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 90700000-4 08.09.2026 4,200
prestari servicii colectare, transport si eliminare deseuri
DA41071297 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 90913000-0 28.08.2026 45,889
achizitie servicii de preluare, colectare deseuri industriale
DA41071214 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 90913000-0 28.08.2026 5,009
achizitie servicii de curatare a rezervoarelor de motorina de la ciapad abrud si cabr galda de jos
DA41071101 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 90913000-0 28.08.2026 7,000
achizitie servicii de transport cu container abroll deseuri rezervor ciapad abrud
DA40886176 ORASUL ZARNESTI CUI: 4646897 44423000-1 27.07.2026 198
solutie ad blue 5 l pentru parcul auto u.at.zarnesti
DA40727321 MUNICIPIUL BRASOV CUI: 4384206 90523000-9 01.07.2026 62,500
servicii eliminare deseuri si echipamente cu continut de pcb-uri de pe platforma rulmentul
DA40641655 POLITIA LOCALA BRASOV CUI: 17439800 90700000-4 17.06.2026 2,300
servicii reciclare
DA40499140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90700000-4 03.06.2026 5,250
colectare cenusa rezultata de la centralele termice
DA40471370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 90913000-0 25.05.2026 8,900
achizitie servicii de colectare, transport si eliminare deseuri
DA39728265 MUNICIPIUL SACELE CUI: 4317649 90913200-2 28.01.2026 4,700
prestari servicii ecologizare rezervor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831904 DISTRIBUTIE APA BRAN SRL CUI: 48507190 98300000-6 13.08.2026 1,350
prestari servicii colectare si transport namol
DAN2830602 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 12.08.2026 2,153
diverse articole consumabile - bv99sup , b99sup,bv108,bv37pcb
DAN2830597 UTILITATI PUBLICE BRAN SRL CUI: 28046318 90513000-6 12.08.2026 9,428
preluare deseuri textile,voluminoase,constructii,imbracaminte
DAN2766581 PUBLITRANS 2000 SA CUI: 13008995 90000000-7 28.05.2026 2,799
servicii de mediu, in trimestrul 1, anul 2026
DAN2761358 UTILITATI PUBLICE BRAN SRL CUI: 28046318 90513200-8 21.05.2026 676
depozitare deseuri din constructii
DAN2761329 UTILITATI PUBLICE BRAN SRL CUI: 28046318 98300000-6 21.05.2026 1,350
servicii conform contract
DAN2761318 UTILITATI PUBLICE BRAN SRL CUI: 28046318 19620000-8 21.05.2026 167
depozitare deseuri textile
DAN2761296 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 21.05.2026 102
consumabile bv108 - antigel
DAN2761287 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 21.05.2026 620
consumabile bv99sup , bv37pcb , bv108,bv01sup , bv02pcb
DAN2761280 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 21.05.2026 554
consumabile : bv108,bv02pcb , bv01sup
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/13983620
  • /api/v1/suppliers/13983620/revenue
  • /api/v1/suppliers/13983620/scores
  • /api/v1/suppliers/13983620/benchmarks
  • /api/v1/red-flags/by-supplier/13983620
  • /api/v1/suppliers/13983620/years
  • /api/v1/suppliers/13983620/cpv
  • /api/v1/suppliers/13983620/clients
  • /api/v1/suppliers/13983620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API