Skip to content

CUI: 14581515 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

MUNCONS SRL

Registered: 15.04.2002 STR. OVIDIU, 21, 2200 https://www.muncons.ro

Total revenue

8.40 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

6.06 Mn.

2,202 purchases

Offline purchases

1.83 Mn.

29 purchases

Tenders

510,864 RON

7 contracts

Won without competition

41.3%

2 of 8 lots

National rate: 34.3%

Ranked 5,291 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.7%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 12,453 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 60; the other 48 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,293,366 — 204,520 3,497,886 41.7% 1.0% 1,060 2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 141,361 1,056,752 — 1,198,113 14.3% 1.0% 70 2022–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50,619 771,008 — 821,627 9.8% 0.8% 38 2024–2026
DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 373,349 —— 373,349 4.5% 35.8% 81 2020–2026
POLITIA LOCALA BRASOV CUI: 17439800 288,784 —— 288,784 3.4% 3.8% 82 2023–2026
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 193,919 —— 193,919 2.3% 4.4% 109 2018–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 192,049 —— 192,049 2.3% 2.2% 31 2020–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 3,764 — 160,262 164,026 2.0% 0.1% 4 2025–2026
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 146,674 —— 146,674 1.8% 1.2% 52 2022–2026
ASOCIATIA DE ECOTURISM DIN ROMANIA CUI: 16224284 —— 146,082 146,082 1.7% 47.6% 3 2023–2024
LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 144,466 —— 144,466 1.7% 2.6% 62 2018–2024
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 143,100 —— 143,100 1.7% 4.1% 91 2018–2026
COMUNA PARAU CUI: 4384613 107,071 —— 107,071 1.3% 0.3% 17 2022–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 97,762 —— 97,762 1.2% 0.4% 1 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 91,332 —— 91,332 1.1% 4.1% 121 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 74,562 —— 74,562 0.9% 1.8% 65 2018–2026
CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 52,639 —— 52,639 0.6% 3.3% 2 2018–2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 51,514 —— 51,514 0.6% 2.2% 47 2018–2025
COMUNA PREJMER CUI: 4688701 49,171 —— 49,171 0.6% 0.1% 27 2024–2026
MUNICIPIUL SLOBOZIA CUI: 4365352 33,552 —— 33,552 0.4% 0.0% 5 2020–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 32,772 —— 32,772 0.4% 0.6% 2 2020
HIDRO-SAL COM SRL CUI: 15464254 27,372 —— 27,372 0.3% 0.5% 2 2019
COMUNA SINCA CUI: 4384583 26,691 —— 26,691 0.3% 0.1% 2 2024–2025
COMUNA SAMBATA DE SUS CUI: 15578950 23,799 —— 23,799 0.3% 0.1% 15 2025–2026
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936 23,795 —— 23,795 0.3% 1.1% 2 2019–2020

1-25 of 116 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
DA41298794 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30237300-2 30.09.2026 3,347
remarkable paper pro cu marker plus si carcasa piele neagra
DA41299800 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 72320000-4 30.09.2026 165
licenta acces nitro pdf edu pr ader, lupu
DA41291712 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 48517000-5 29.09.2026 7,742
laptop asus expertbook c5-210h 15 16gb ddr5 512gb ssd w11p
DA41283839 POLITIA LOCALA BRASOV CUI: 17439800 50800000-3 29.09.2026 2,121
servicii pachet reparatie imprimante / consumabile
DA41278206 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 48517000-5 28.09.2026 2,140
subscriptie survey monkey advantage 12 luni (repa)
DA41265240 UNITATEA MILITARA 02474 CUI: 4688639 31224400-6 25.09.2026 34
cablu hdmi - hdmi, 1,5 m, compatibil cu rezolutiile hd si ultrahd
DA41265269 UNITATEA MILITARA 02474 CUI: 4688639 44321000-6 25.09.2026 506
cablu utp cat5e cupru-cupru solid, 305m awg24
DA41265159 UNITATEA MILITARA 02474 CUI: 4688639 44321000-6 25.09.2026 23
cablu adaptor displayport tata - displayport tata, 1.8 m
DA41255144 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30237300-2 24.09.2026 330
husa apple techwoven case magsafe (mun)
DA41241440 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30237300-2 23.09.2026 2,697
cisco sfp-10g-sr compatible 10gbase-sr sfp+ 850nm 300m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837943 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50323000-5 24.08.2026 2,409
inlocuire unitate cilindru-reparatie imprimante-sediul central si sectiile exterioare/inlocuire ups njoy 650 plus conform deviz oferta 7677/01.04.2026 -sectia clinica psihiatrie iii , conform comenzi perioada aprilie -iunie 2026: 415,560,658,660,665,676,679
DAN2788137 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 32420000-3 24.06.2026 7,198
achizitia de switch-uri: <br>- switch-ubiquiti unifi switch pro 48 (o bucata) si<br>- switch-gbe poe + ports 8 (o bucata)
DAN2782204 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 72910000-2 17.06.2026 99,200
servicii de securitate cibernetica si mentenanta a echipamentelor informatice si a retelei aferenta acestora, cu asigurarea prezentei la sediul unitatii a unui tehnician it, 8 h/zi - contract nr. 28/30.04.2026
DAN2775149 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50323200-7 09.06.2026 160
depanare imprimanta
DAN2773915 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50610000-4 08.06.2026 177,600
servicii securitate cibernetica si mentenanta a echipamentelor informatice si reteaua aferenta acestuia
DAN2732359 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50323000-5 16.04.2026 5,686
inlocuire piese defecte echipamente informatice- ianuarie-martie 2026, conform comenzi: 28,40,74,84,129,208,261,345, 376
DAN2678414 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50313200-4 09.02.2026 305
servicii de intretinere a fotocopiatoarelor
DAN2671235 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50323000-5 30.01.2026 6,244
inlocuire unitate cilindru-reparatie imprimante-sediul central si sectiile exterioare/inlocuire acumulatori ups/inlocuire ssd data/montare ups sorter data conectare monitoare sistem supraveghere sanpetru/conectare imprimante/inlocuire cablu display port pc/trasare cablu retea birou informatica-arhiva, conform comenzi perioada octombrie-decembrie 2025: 783,786,800,808,850,891,918,925,988,1002
DAN2665517 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45314300-4 23.01.2026 540,000
refacere retea date si voce -sediul central
DAN2663863 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50313200-4 22.01.2026 100
servicii de intretinere a fotocopiatoarelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135735 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30232110-8 07.09.2026 184,462
furnizare imprimante format a4, multifunctionale format a4 color, multifunctionale format a4 si multifunctionale format a3 pentru d.g.r.f.p. brasov si unitatile subordonate
SCNA1126735 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30232110-8 04.12.2025 95,120
furnizare imprimante format a4, multifunctionale format a3 color, imprimanta de carduri pentru d.g.r.f.p. brasov si unitatile subordonate
CAN1139813 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 38000000-5 09.01.2025 566,400
echipamente laborator de fizica si sisteme senzoriale
SCNA1103331 ASOCIATIA DE ECOTURISM DIN ROMANIA CUI: 16224284 30213300-8 08.05.2024 4,280
furnizare computer de gaming
SCNA1092483 ASOCIATIA DE ECOTURISM DIN ROMANIA CUI: 16224284 30213100-6 21.09.2023 142,066
furnizare de echipamente it si electronice
SCNA1090630 ASOCIATIA DE ECOTURISM DIN ROMANIA CUI: 16224284 30213100-6 14.08.2023 5,836
furnizare de echipamente it si electronice
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/14581515
  • /api/v1/suppliers/14581515/revenue
  • /api/v1/suppliers/14581515/scores
  • /api/v1/suppliers/14581515/benchmarks
  • /api/v1/red-flags/by-supplier/14581515
  • /api/v1/suppliers/14581515/years
  • /api/v1/suppliers/14581515/cpv
  • /api/v1/suppliers/14581515/clients
  • /api/v1/suppliers/14581515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API