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CUI: 14782799 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

OVINIC-INSTAL SRL

Registered: 29.07.2002 Registered office: STR. BABA NOVAC, 18, 2200 Website: https://www.ovinic.ro

Total revenue

10.46 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

8.61 Mn.

684 purchases

Offline purchases

4,400 RON

4 purchases

Tenders

1.85 Mn.

3 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

20.0%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 31,174 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
#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 27; the other 15 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
MUNICIPIUL BRASOV CUI: 4384206 831,628 — 1,258,591 2,090,219 20.0% 0.1% 39 2018–2026
SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 1,319,850 —— 1,319,850 12.6% 25.5% 31 2018–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 899,006 —— 899,006 8.6% 0.9% 32 2018–2026
SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 636,110 —— 636,110 6.1% 17.2% 34 2021–2026
COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 625,932 —— 625,932 6.0% 17.4% 31 2021–2025
COMUNA SITA BUZAULUI CUI: 4404460 —— 587,460 587,460 5.6% 0.6% 1 2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 449,986 —— 449,986 4.3% 12.1% 58 2018–2026
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 417,238 —— 417,238 4.0% 3.1% 9 2022–2023
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 330,624 —— 330,624 3.2% 3.8% 23 2018–2026
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 324,889 —— 324,889 3.1% 6.7% 18 2018–2026
GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 289,475 —— 289,475 2.8% 6.1% 26 2018–2025
GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 275,313 —— 275,313 2.6% 4.8% 30 2018–2026
SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 248,810 —— 248,810 2.4% 5.8% 16 2021–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 176,377 —— 176,377 1.7% 0.1% 5 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 9 BRASOV CUI: 29345440 163,132 —— 163,132 1.6% 4.5% 11 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 138,526 —— 138,526 1.3% 6.0% 7 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 124,455 —— 124,455 1.2% 2.4% 27 2018–2025
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 90,288 250 — 90,538 0.9% 2.8% 19 2019–2026
COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 83,985 —— 83,985 0.8% 3.0% 1 2022
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 75,533 —— 75,533 0.7% 1.9% 27 2018–2025
LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 73,784 —— 73,784 0.7% 1.6% 4 2018–2020
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 72,358 —— 72,358 0.7% 2.0% 14 2025–2026
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 64,526 —— 64,526 0.6% 1.0% 10 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 63,349 —— 63,349 0.6% 2.8% 9 2019–2025
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 62,137 —— 62,137 0.6% 1.8% 5 2020–2021

1-25 of 66 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
DA41300445 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 50531200-8 30.09.2026 5,450
Contract object: verificare iscir, verificare pram si revizie gaz
DA41285364 MUNICIPIUL BRASOV CUI: 4384206 50531200-8 29.09.2026 1,150
Contract object: servicii de revizie tehnica gaz, verificare gaz centrala iscir, verificare tehnica instalatie gaz
DA41182413 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 45259300-0 15.09.2026 5,106
Contract object: reparat centrala termica numar de referinta: 100926 pret de catalog: 5.106,49 ron / unitate de masu
DA41160941 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 50711000-2 11.09.2026 2,181
Contract object: reparatie instalatie electrica
DA41160990 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 50531200-8 11.09.2026 2,163
Contract object: inlocuire arzator gaz
DA41125610 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 50711000-2 07.09.2026 600
Contract object: servicii verificare prize de pamant (pram)
DA41109478 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45259300-0 03.09.2026 31,291
Contract object: reparatii instalatie termica liceul silvic
DA41073381 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45333000-0 31.08.2026 7,838
Contract object: reparatie instalatie gaz- colegiul transilvania
DA40984339 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45332400-7 13.08.2026 784
Contract object: reparatii la instalatia de apa
DA40980735 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 50413200-5 12.08.2026 1,680
Contract object: verificare hidranti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2501260 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 50531200-8 09.07.2025 250
Contract object: servicii verificare iscir centrala termica
DAN2406952 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 39715200-9 18.03.2025 2,100
Contract object: convector pe gaz
DAN2081256 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 45259300-0 04.01.2024 550
Contract object: reparatie centrala termica beretta junior 24 kw
DAN1257963 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 71632000-7 03.04.2020 1,500
Contract object: verificare prize de pamant

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1049673 COMUNA SITA BUZAULUI CUI: 4404460 45221110-6 17.02.2021 587,460
Contract object: executia lucrarilor de constructie aferente obiectivului de investitie ,, refacere pod din beton peste raul buzau care asigura accesul spre manastire
CAN1011700 MUNICIPIUL BRASOV CUI: 4384206 45300000-0 13.02.2019 706,878
Contract object: reparatii in regim de urgenta la cladirile unitatilor de invatamant preuniversitar de stat din municipiul brasov
CAN1009366 MUNICIPIUL BRASOV CUI: 4384206 45300000-0 19.12.2018 551,713
Contract object: reparatii in regim de urgenta la cladirile unitatilor de invatamant preuniversitar de stat din municipiul brasov
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/14782799
  • /api/v1/suppliers/14782799/revenue
  • /api/v1/suppliers/14782799/scores
  • /api/v1/suppliers/14782799/benchmarks
  • /api/v1/red-flags/by-supplier/14782799
  • /api/v1/suppliers/14782799/years
  • /api/v1/suppliers/14782799/cpv
  • /api/v1/suppliers/14782799/clients
  • /api/v1/suppliers/14782799/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API