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CUI: 15210302 SRL BRAȘOV MUNICIPIUL CODLEA

BRASTING SRL

Registered: 13.02.2003 MIHAIL EMINESCU, 13 https://www.brasting.ro

Total revenue

2.07 Mn.

145 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

1,390 purchases

Offline purchases

206,613 RON

23 purchases

Tenders

128,568 RON

5 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

15.4%

Main client: MUNICIPIUL CODLEA

National median: 30.2%

Ranked 35,498 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 26; the other 14 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
MUNICIPIUL CODLEA CUI: 4777108 152,600 165,982 — 318,582 15.4% 0.2% 27 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 146,353 —— 146,353 7.1% 0.0% 17 2018–2025
UNITATEA MILITARA 01932 CUI: 4443256 120,217 —— 120,217 5.8% 0.1% 21 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 107,270 107,270 5.2% 0.0% 4 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 79,117 21,729 — 100,846 4.9% 0.2% 209 2020–2026
UM0623 CUI: 4384087 53,778 8,262 — 62,040 3.0% 0.4% 12 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 52,632 —— 52,632 2.6% 0.1% 48 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 48,062 —— 48,062 2.3% 0.1% 3 2019–2020
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 38,657 —— 38,657 1.9% 0.6% 21 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 33,272 —— 33,272 1.6% 0.5% 14 2018–2026
ORAS AZUGA CUI: 2843850 31,377 193 — 31,570 1.5% 0.0% 24 2018–2026
GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 29,865 —— 29,865 1.5% 1.6% 13 2018–2025
ORASUL VICTORIA CUI: 4523207 29,038 —— 29,038 1.4% 0.0% 12 2023–2026
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 26,350 2,474 — 28,824 1.4% 0.9% 36 2019–2026
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 28,214 —— 28,214 1.4% 0.8% 29 2018–2026
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 27,907 —— 27,907 1.4% 0.1% 19 2018–2026
COMUNA HALCHIU CUI: 4728318 26,789 —— 26,789 1.3% 0.1% 32 2018–2026
UNITATEA MILITARA NR02477 CUI: 4384265 26,420 —— 26,420 1.3% 0.1% 7 2019–2025
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 25,008 —— 25,008 1.2% 0.6% 11 2018–2026
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 23,798 —— 23,798 1.2% 0.4% 15 2019–2026
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 22,655 —— 22,655 1.1% 0.3% 7 2020–2026
SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 22,298 —— 22,298 1.1% 0.8% 19 2018–2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 21,793 —— 21,793 1.1% 0.3% 19 2019–2026
SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 21,343 —— 21,343 1.0% 0.4% 33 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 21,298 21,298 1.0% 0.0% 1 2019

1-25 of 145 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
DA41288103 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 29.09.2026 60
achizitie servicii verificare stingatoare p6 - 525 rm
DA41286625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 29.09.2026 160
achizitie servicii verificare stingatoare p6 - 523 rm
DA41287255 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 29.09.2026 888
achizitie verificare stingatoare, hidranti si proba presiune 524 rm
DA41286392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 29.09.2026 60
achizitie servicii verificare stingatoare p6 - 522 rm
DA41284229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 29.09.2026 80
achizitie servicii verificare stingatoare p6 - 521 rm
DA41284322 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 29.09.2026 216
achizitie servicii de verificat stingatoare p9 si p6 - 520 rm
DA41267211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 25.09.2026 388
achizitie servicii verificare stingatoare, hidranti si proba presiune 513 rm
DA41266954 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50413200-5 25.09.2026 472
verificare stingatoare, hidranti si proba presiune 518 rm
DA41259039 MUNICIPIUL CODLEA CUI: 4777108 34992200-9 24.09.2026 41,315
furnizare si montare de indicatoare rutiere
DA41251952 COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 50413200-5 24.09.2026 600
verificare hidranti -pachet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852995 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 765
servicii -verificare / incarcare stingatoare orct brasov
DAN2801268 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 35111000-5 07.07.2026 4,583
pichet psi
DAN2800595 MUNICIPIUL CODLEA CUI: 4777108 45236290-9 06.07.2026 24,793
lucrari de reparatii echipamente de joaca
DAN2709630 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50413200-5 23.03.2026 355
servicii de verificare, reincarcare si reparare a 13 stingatoare - centrul de pregatire, odihna si recuperare rodbav
DAN2641202 CURTEA DE APEL BRASOV CUI: 17016290 50413200-5 29.12.2025 139
servicii verificare si incarcare stingatoare
DAN2637003 UM0623 CUI: 4384087 35111000-5 22.12.2025 8,262
echipamente de stingere a incendiilor
DAN2627457 MUNICIPIUL CODLEA CUI: 4777108 34992200-9 11.12.2025 20,654
furnizare si montare indicatoare rutiere
DAN2627453 MUNICIPIUL CODLEA CUI: 4777108 50800000-3 11.12.2025 12,385
lucrari de reparatii si intretinere indicatoare si semnalizare rutiera
DAN2561141 MUNICIPIUL CODLEA CUI: 4777108 34992200-9 30.09.2025 20,948
furnizare si montare indicatoare rutiere orizontale si verticale
DAN2506756 ORAS AZUGA CUI: 2843850 50413200-5 15.07.2025 193
servicii de verificare, intretinere si inlocuire a mijloacelor de aparare impotriva incendiilor (stingatoare portabile tip g2, g5)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046366 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 50413200-5 06.10.2022 107,270
servicii periodice de verificare si reparatii stingatoare de incendiu si verificare hidranti interiori si exteriori in locatiile apartinand sdee transilvania sud s.a
SCNA1027328 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 14.11.2019 21,298
servicii de verificare , reparare, incarcare stingatoare si verificare, reparare hidranti din subunitatile s.r.t.f.c. 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/15210302
  • /api/v1/suppliers/15210302/revenue
  • /api/v1/suppliers/15210302/scores
  • /api/v1/suppliers/15210302/benchmarks
  • /api/v1/red-flags/by-supplier/15210302
  • /api/v1/suppliers/15210302/years
  • /api/v1/suppliers/15210302/cpv
  • /api/v1/suppliers/15210302/clients
  • /api/v1/suppliers/15210302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API