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CUI: 14285625 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

EURO BUSINES SRL

Registered: 12.11.2001 LANII, 49F

Total revenue

17.53 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

5.86 Mn.

943 purchases

Offline purchases

843,902 RON

142 purchases

Tenders

10.83 Mn.

18 contracts

Won without competition

100.0%

17 of 17 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

13.2%

5 of 12 lots

National rate: 1.2%

Ranked 942 of 6,155

Dependence on the main client

32.3%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 19,101 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 17
#07 Exact price match 5
#10 Concentration 3

#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 61; the other 49 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
AEROCLUBUL ROMANIEI CUI: 4266944 1,691,502 — 3,970,100 5,661,602 32.3% 1.3% 94 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 993,639 3,018 3,779,118 4,775,775 27.2% 1.4% 356 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 1,696,501 142,893 2,154,500 3,993,894 22.8% 0.3% 225 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 124,559 285,792 923,340 1,333,691 7.6% 0.0% 23 2018–2026
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 245,529 —— 245,529 1.4% 1.5% 4 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 201,610 9,811 — 211,421 1.2% 0.0% 8 2020–2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 17,845 169,852 — 187,697 1.1% 0.1% 35 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 155,629 — 155,629 0.9% 0.0% 11 2020–2025
MUNICIPIUL CODLEA CUI: 4777108 107,826 —— 107,826 0.6% 0.1% 1 2025
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 73,157 1,456 — 74,613 0.4% 1.0% 25 2018–2023
UTILITATI PUBLICE BRAN SRL CUI: 28046318 11,822 56,279 — 68,101 0.4% 0.9% 35 2018–2026
SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 53,081 —— 53,081 0.3% 5.5% 39 2022–2026
COMUNA FUNDATA CUI: 4777280 51,979 —— 51,979 0.3% 0.2% 17 2022–2025
COMUNA TELIU CUI: 4688710 48,537 —— 48,537 0.3% 0.1% 5 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44,284 1,425 — 45,709 0.3% 0.0% 9 2019–2020
GOSCOM CETATEA RASNOV SA CUI: 9922624 42,290 2,319 — 44,609 0.3% 0.6% 18 2018–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 33,882 —— 33,882 0.2% 0.0% 3 2021–2023
ORASUL NEHOIU CUI: 4055807 33,826 —— 33,826 0.2% 0.0% 6 2018–2019
COMUNA BUDILA CUI: 4777159 32,917 437 — 33,354 0.2% 0.1% 5 2020–2024
COMUNA ARMENIS CUI: 3227980 29,099 —— 29,099 0.2% 0.1% 1 2020
UM 01119 CUI: 13844907 28,447 160 — 28,607 0.2% 0.2% 19 2018–2023
ORASUL SLANIC MOLDOVA CUI: 4278442 26,750 —— 26,750 0.2% 0.1% 1 2021
RATBV SA CUI: 1102556 25,231 —— 25,231 0.1% 0.0% 11 2024–2026
COMUNA STRAOANE CUI: 4499613 25,227 —— 25,227 0.1% 0.1% 1 2020
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 22,741 53 — 22,794 0.1% 0.4% 13 2019–2026

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
DA41284606 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 44165100-5 29.09.2026 218
pachet furtunuri hidraulice
DA41234847 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 44618340-0 22.09.2026 744
pachet capac inox
DA41229515 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 45233141-9 21.09.2026 126,803
lucrari de intretinere a drumurilor forestiere - bran+cristian
DA41217972 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24590000-6 18.09.2026 828
silicon universal bison rosu 280ml
DA41216645 AEROCLUBUL ROMANIEI CUI: 4266944 39523000-4 18.09.2026 2,833
suport parasute de salvare
DA41211178 AEROCLUBUL ROMANIEI CUI: 4266944 44175000-7 18.09.2026 25,550
panou+ prelata panou mobil delimitator 200x200 cm
DA41213292 AEROCLUBUL ROMANIEI CUI: 4266944 50211200-9 18.09.2026 8,035
reparatie structura ampenaj + suport bechie yr-3130
DA41209042 AEROCLUBUL ROMANIEI CUI: 4266944 42994200-2 17.09.2026 3,320
dispozitiv si suport pentru dispozitiv lucru si montaj cupole plexiglas
DA41209196 AEROCLUBUL ROMANIEI CUI: 4266944 34320000-6 17.09.2026 5,800
suport baza + suport marginal vopsire aripa cruiser + talpa fixare suport baza si marginal pentru vo
DA41209417 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 24322000-7 17.09.2026 228
alcool tehnic 90% 900 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847363 COMUNA DUMBRAVITA CUI: 4777132 44165100-5 04.09.2026 217
furtun hidraulic dn12
DAN2847338 COMUNA DUMBRAVITA CUI: 4777132 44165100-5 04.09.2026 161
furtun termoplastic dn05
DAN2847306 COMUNA DUMBRAVITA CUI: 4777132 44165100-5 04.09.2026 413
furtun hidraulic dn16
DAN2830668 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34913000-0 12.08.2026 809
piese de schimb - bv01sup
DAN2830664 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44165000-4 12.08.2026 147
furtun hidraulic+furtun radiator - bv256
DAN2825104 COMUNA DUMBRAVITA CUI: 4777132 44165100-5 05.08.2026 109
furtun hidraulic
DAN2796852 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 34913000-0 02.07.2026 176
piese de schimb
DAN2761887 UTILITATI PUBLICE BRAN SRL CUI: 28046318 16800000-3 21.05.2026 435
piese de schimb - arc tractiune - bv07sup
DAN2743046 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50111000-6 29.04.2026 13,600
reparatii auto
DAN2715415 COMPANIA APA BRASOV SA CUI: 1096128 50224000-1 30.03.2026 10,772
sevicii de reconditionare a materialului rulant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137277 COMPANIA APA BRASOV SA CUI: 1096128 50112200-5 22.09.2026 296,000
servicii de reparatii si mufari furtunuri de presiune, reparatii robineti de inalta presiune, din dotarea autoutilitarelor, autospecialelor si buldoexcavatoarelor
CAN1169984 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 12.08.2026 394,600
acord cadru pe 2 ani pentru servicii de intretinere si reparare echipamente pentru intretinere rutiera. -drdp brasov.
CAN1168407 COMPANIA APA BRASOV SA CUI: 1096128 50112000-3 25.05.2026 639,500
servicii de reparare si de intretinere a echipamentelor de comanda, hidraulice si pneumatice ale suprastructurilor
CAN1151177 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 14622000-7 24.07.2025 2,090,635
produse metalice laminate/trase utilizate pentru repararea locomotivelor
SCNA1123230 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44163000-0 23.07.2025 1,688,483
tevi inox, fitinguri si armaturi inox utilizate la locomotive electrice - 2 loturi
SCNA1100709 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 03.07.2025 495,200
acord cadru pe 2 ani pentru servicii de intretinere si reparare echipamente mulag (mfk500, tmk1200, gmk1200, aws2200) si schmidt (vsh26, cirron sl27, stratos b30).- drdp brasov
CAN1077932 AEROCLUBUL ROMANIEI CUI: 4266944 50211100-8 25.06.2025 7,496,989
servicii de confectionat si reparatii piese metalice si nemetalice, confectii si reparatii piese din fibra de sticla si materiale compozite si necompozite
CAN1144522 COMPANIA APA BRASOV SA CUI: 1096128 50112000-3 02.04.2025 550,000
servicii de reparare si de intretinere a echipamentelor de comanda, hidraulice si pneumatice ale suprastructurilor
SCNA1093478 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 10.10.2023 33,540
reluare procedura achizitie servicii in postgarantie de intretinere, constatare/diagnosticare, reglari si reparatii, inclusive furnizarea de piese de schimb si materiale de exploatare pentru instalatie de colmatare rosturi strassmayr rwk 600/500 - drdp buzau
CAN1110619 COMPANIA APA BRASOV SA CUI: 1096128 50112000-3 30.08.2023 249,000
servicii de reparatii suprastructuri
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/14285625
  • /api/v1/suppliers/14285625/revenue
  • /api/v1/suppliers/14285625/scores
  • /api/v1/suppliers/14285625/benchmarks
  • /api/v1/red-flags/by-supplier/14285625
  • /api/v1/suppliers/14285625/years
  • /api/v1/suppliers/14285625/cpv
  • /api/v1/suppliers/14285625/clients
  • /api/v1/suppliers/14285625/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API