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CUI: 14403917 SRL BRAȘOV MUNICIPIUL BRASOV

INTERCASA SRL

Registered: 24.01.2002 STR. 13 DECEMBRIE, 24, 2200 https://www.intercasa.com.ro

Total revenue

1.97 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.96 Mn.

2,066 purchases

Offline purchases

6,464 RON

5 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

88.6%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 694 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 12 largest CPV groups, out of 65; the other 53 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 1,746,768 —— 1,746,768 88.6% 0.1% 1,818 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 132,818 —— 132,818 6.7% 0.0% 133 2019–2023
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 28,503 —— 28,503 1.5% 0.1% 45 2018–2024
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 17,547 —— 17,547 0.9% 0.4% 18 2018–2020
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 13,288 —— 13,288 0.7% 0.0% 28 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,192 — 6,192 0.3% 0.0% 3 2020–2021
COMUNA HARMAN CUI: 4833941 5,194 —— 5,194 0.3% 0.0% 4 2018–2019
ORASUL RASNOV CUI: 4443353 4,503 —— 4,503 0.2% 0.0% 1 2025
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 3,193 —— 3,193 0.2% 0.0% 1 2018
ORASUL PREDEAL CUI: 4580423 2,206 —— 2,206 0.1% 0.0% 1 2020
ORASUL COMANESTI CUI: 4353269 2,164 —— 2,164 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 2,026 —— 2,026 0.1% 0.0% 2 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,016 —— 2,016 0.1% 0.0% 1 2020
POLITIA LOCALA TECUCI CUI: 18258925 1,008 —— 1,008 0.1% 0.2% 2 2020
COMPANIA DE APA OLTENIA SA CUI: 11400673 851 —— 851 0.0% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 567 —— 567 0.0% 0.0% 1 2020
RIAL SRL CUI: 1107650 504 —— 504 0.0% 0.0% 3 2018–2019
UM 02512 BUCURESTI CUI: 4316090 425 —— 425 0.0% 0.0% 1 2020
PENITENCIARUL CODLEA CUI: 4317584 390 —— 390 0.0% 0.0% 1 2018
SPITALUL ORASENESC PANCIU CUI: 4350408 328 —— 328 0.0% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 272 — 272 0.0% 0.0% 2 2019
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 58 —— 58 0.0% 0.0% 1 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 44 —— 44 0.0% 0.0% 1 2020

1-23 of 23 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
DA41298124 COMPANIA APA BRASOV SA CUI: 1096128 44530000-4 30.09.2026 400
conexpand 16*200mm
DA41298058 COMPANIA APA BRASOV SA CUI: 1096128 44530000-4 30.09.2026 420
conexpand 8*100mm
DA41297936 COMPANIA APA BRASOV SA CUI: 1096128 44530000-4 30.09.2026 310
conexpand 6*100mm
DA41297868 COMPANIA APA BRASOV SA CUI: 1096128 44530000-4 30.09.2026 1,510
conexpand 16*120 mm
DA41297646 COMPANIA APA BRASOV SA CUI: 1096128 44530000-4 30.09.2026 710
conexpand 12*100 mm
DA41296027 COMPANIA APA BRASOV SA CUI: 1096128 44530000-4 30.09.2026 600
conexpand 10*100mm
DA41283077 COMPANIA APA BRASOV SA CUI: 1096128 44321000-6 29.09.2026 3,230
cablu inox 8mm
DA41283073 COMPANIA APA BRASOV SA CUI: 1096128 44321000-6 29.09.2026 2,760
cablu inox 6mm
DA41283068 COMPANIA APA BRASOV SA CUI: 1096128 44310000-6 29.09.2026 840
bride cablu otel inox
DA41283058 COMPANIA APA BRASOV SA CUI: 1096128 24911200-5 29.09.2026 379
spuma poliuretanica 750 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1419147 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39130000-2 11.02.2021 1,780
raft metalic s.productie
DAN1348980 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39130000-2 08.10.2020 1,790
achizitie mobilier de birou
DAN1313262 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39130000-2 17.07.2020 2,622
achizitie mobilier de birou
DAN1144499 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 14522300-9 21.08.2019 6
smirghel
DAN1144498 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44424200-0 21.08.2019 266
banda mascare
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/14403917
  • /api/v1/suppliers/14403917/revenue
  • /api/v1/suppliers/14403917/scores
  • /api/v1/suppliers/14403917/benchmarks
  • /api/v1/red-flags/by-supplier/14403917
  • /api/v1/suppliers/14403917/years
  • /api/v1/suppliers/14403917/cpv
  • /api/v1/suppliers/14403917/clients
  • /api/v1/suppliers/14403917/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API