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CUI: 14815993 SRL BRAȘOV MUNICIPIUL BRASOV

ELECTROMETAL TRADING COMPANY SRL

Registered: 14.08.2002 CALEA BUCURESTI, 148, 2200 https://www.electro-metal.ro

Total revenue

1.36 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

1,851 purchases

Offline purchases

22,843 RON

50 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

64.0%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 4,092 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 29; the other 17 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 866,505 1,035 — 867,540 64.0% 0.3% 1,493 2018–2026
UNITATEA MILITARA NR02477 CUI: 4384265 122,511 —— 122,511 9.0% 0.7% 34 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 96,358 2,441 — 98,799 7.3% 0.0% 70 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 86,368 10,080 — 96,448 7.1% 0.0% 31 2018–2020
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 85,953 —— 85,953 6.3% 0.9% 52 2018–2026
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 21,268 —— 21,268 1.6% 0.4% 62 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 14,732 —— 14,732 1.1% 0.0% 5 2020–2021
TELECOMUNICATII CFR SA CUI: 15034095 12,949 —— 12,949 1.0% 0.1% 66 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 2,137 9,287 — 11,424 0.8% 0.0% 47 2021–2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 9,750 —— 9,750 0.7% 0.2% 23 2018–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 5,069 —— 5,069 0.4% 0.0% 5 2022–2025
ORAS BUSTENI CUI: 2845729 2,229 —— 2,229 0.2% 0.0% 1 2022
GRADINA ZOOLOGICA CUI: 4384079 2,088 —— 2,088 0.2% 0.0% 2 2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,348 —— 1,348 0.1% 0.0% 1 2021
UNITATEA MILITARA 01751 CUI: 4443337 1,295 —— 1,295 0.1% 0.0% 1 2022
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 1,088 —— 1,088 0.1% 0.0% 5 2019–2021
RATBV SA CUI: 1102556 570 —— 570 0.0% 0.0% 1 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 549 —— 549 0.0% 0.0% 1 2020
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 155 —— 155 0.0% 0.0% 1 2021

1-19 of 19 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
DA41286964 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 29.09.2026 26
componente de circuit electrice-priza pt cvadupla -depoul brasov
DA41238206 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31651000-4 22.09.2026 72
banda iz.19mmx20m
DA41183090 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44111530-5 16.09.2026 235
tub spiralat
DA41187556 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31531000-7 16.09.2026 323
bec led 24v dc e27 10w
DA41156800 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31651000-4 10.09.2026 72
banda iz.19mmx20m
DA41157794 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31651000-4 10.09.2026 288
banda iz.19mmx20m
DA41133524 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44111530-5 08.09.2026 59
banda perforata 10m/25mm
DA41075415 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31340000-1 31.08.2026 765
tub terocontractibil
DA41067166 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31531000-7 28.08.2026 129
bec led 24v dc e27 12w
DA41067143 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44111530-5 28.08.2026 199
doza derivatie 255x200x80mm+doza derivatie pt 100x100x50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31520000-7 25.05.2026 765
plafoniera led 30x30 cm + plafoniera led 60x60 cm
DAN2763572 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 25.05.2026 671
tub led 120cm + tub led 60 cm + becuri led 15 w
DAN2761227 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 21.05.2026 229
tub led 1200 mm + tub led 600 mm
DAN2761224 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31320000-5 21.05.2026 147
cabluri myym 3x2.5mm
DAN2761219 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 21.05.2026 35
siguranta automata 20a
DAN2761211 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 21.05.2026 35
canal cablu
DAN2760571 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 20.05.2026 15
priza pe tencuiala
DAN2699875 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31520000-7 10.03.2026 817
plafoniera led<br>plafoniera led<br>corpuri iluminat senzor
DAN2699779 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 10.03.2026 501
corp led<br>corp led<br>tub led 18 w<br>tub led 9 w
DAN2621260 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 08.12.2025 129
starter s2; starter s10
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/14815993
  • /api/v1/suppliers/14815993/revenue
  • /api/v1/suppliers/14815993/scores
  • /api/v1/suppliers/14815993/benchmarks
  • /api/v1/red-flags/by-supplier/14815993
  • /api/v1/suppliers/14815993/years
  • /api/v1/suppliers/14815993/cpv
  • /api/v1/suppliers/14815993/clients
  • /api/v1/suppliers/14815993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API