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CUI: 15395235 SRL BRAȘOV MUNICIPIUL BRASOV

ANTARIA SRL

Registered: 23.04.2003 ZIZINULUI, 123 D www.antaria.ro

Total revenue

346,285 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

256,035 RON

18 purchases

Offline purchases

90,250 RON

2 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

35.7%

Main client: AUTORITATEA VAMALA ROMANA

National median: 30.2%

Ranked 16,341 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 4 largest CPV groups, out of 4; the other 0 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
AUTORITATEA VAMALA ROMANA CUI: 45789320 123,661 —— 123,661 35.7% 0.1% 2 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 90,250 — 90,250 26.1% 0.0% 2 2018–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 60,693 —— 60,693 17.5% 2.1% 1 2023
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 24,410 —— 24,410 7.1% 0.4% 4 2018
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 19,851 —— 19,851 5.7% 0.0% 3 2019–2022
DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 8,300 —— 8,300 2.4% 0.6% 1 2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 5,978 —— 5,978 1.7% 0.0% 4 2020–2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 5,747 —— 5,747 1.7% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 5,235 —— 5,235 1.5% 0.0% 1 2024
SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 2,160 —— 2,160 0.6% 0.1% 1 2024

1-10 of 10 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
DA41204655 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 44230000-1 17.09.2026 8,300
usa aluminiu exalco
DA39259460 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 48921000-0 11.11.2025 5,747
motor automatizare x4, procesor automatizare x4
DA39036134 AUTORITATEA VAMALA ROMANA CUI: 45789320 44230000-1 08.10.2025 123,141
tamplarie aluminiu prevazuta cu automatizare pentru drv brasov
DA36624872 AUTORITATEA VAMALA ROMANA CUI: 45789320 50800000-3 02.10.2024 520
mentenanta automatizare usa
DA35837604 SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 44230000-1 30.05.2024 2,160
usa pvc klass
DA35672509 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 44230000-1 09.05.2024 5,235
tamplarie termopan cu montaj comanda 1494
DA32975254 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 44230000-1 05.04.2023 60,693
furnizare si montare tamplarie aluminiu
DA30221454 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 48921000-0 23.03.2022 13,650
reparatie usa intrare cpu
DA27287422 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 48921000-0 26.01.2021 353
buton comanda automatizare ecturn-geze
DA26939528 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 48921000-0 02.12.2020 778
reparare maner sistem antipanica pentru usa pvc (inclusiv maner si manopera)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1293016 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50000000-5 15.06.2020 65,250
mentenanata usi automate cladire calatori statia cf brasov-srcf brasov
DAN1051525 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50000000-5 03.01.2019 25,000
srcf brasov-mentenanta usi automate cladire statia cf 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/15395235
  • /api/v1/suppliers/15395235/revenue
  • /api/v1/suppliers/15395235/scores
  • /api/v1/suppliers/15395235/benchmarks
  • /api/v1/red-flags/by-supplier/15395235
  • /api/v1/suppliers/15395235/years
  • /api/v1/suppliers/15395235/cpv
  • /api/v1/suppliers/15395235/clients
  • /api/v1/suppliers/15395235/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API