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CUI: 15509305 SRL BRAȘOV MUNICIPIUL BRASOV

AUTOMOZAIC SRL

Registered: 12.06.2003 STR. DE MIJLOC, 68

Total revenue

399,741 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

375,311 RON

263 purchases

Offline purchases

24,430 RON

24 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

34.8%

Main client: COMUNA GHELINTA

National median: 30.2%

Ranked 17,043 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 40; the other 28 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
COMUNA GHELINTA CUI: 4201945 139,115 —— 139,115 34.8% 0.3% 108 2018–2026
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 122,162 —— 122,162 30.6% 3.2% 65 2018–2026
COMUNA OJDULA CUI: 4404508 41,839 —— 41,839 10.5% 0.2% 33 2018–2026
COMUNA LEMNIA CUI: 4201856 32,677 —— 32,677 8.2% 0.1% 12 2018–2024
SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 25,737 —— 25,737 6.4% 1.7% 25 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 24,430 — 24,430 6.1% 0.0% 24 2019–2020
SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 7,096 —— 7,096 1.8% 0.9% 8 2018–2022
GOSP-COM SRL CUI: 8510382 2,528 —— 2,528 0.6% 0.0% 6 2018–2022
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 1,811 —— 1,811 0.5% 0.1% 1 2025
COMUNA ZABALA CUI: 4201848 1,434 —— 1,434 0.4% 0.0% 2 2022
MUNICIPIUL TARGU SECUIESC CUI: 4201813 751 —— 751 0.2% 0.0% 1 2018
COMUNA SANZIENI CUI: 4201821 122 —— 122 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 39 —— 39 0.0% 0.0% 1 2018

1-13 of 13 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
DA41288095 COMUNA GHELINTA CUI: 4201945 35113300-2 29.09.2026 517
echipamente de siguranta
DA41176086 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 44810000-1 16.09.2026 1,236
materiale de intretinere
DA41193854 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 44523000-2 16.09.2026 5,273
materiale de intretinere
DA40819042 COMUNA GHELINTA CUI: 4201945 44423000-1 14.07.2026 2,669
materiale de intretinere
DA40818916 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 24911200-5 14.07.2026 526
materiale de constructii
DA40815273 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 31224100-3 14.07.2026 1,476
materiale pt.intretinere si electrice
DA40815303 SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 44810000-1 14.07.2026 2,037
materiale de intretinere
DA40795179 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 44172000-6 09.07.2026 1,009
materiale de istalatii si constructii
DA40796904 COMUNA OJDULA CUI: 4404508 39224210-3 09.07.2026 396
materiale de vopsit si organe ansamblare
DA40788565 COMUNA OJDULA CUI: 4404508 31224200-4 09.07.2026 972
materiale pt.intretinere si electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1266176 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31681200-5 16.04.2020 234
pompa electrica-srcf brasov
DAN1263687 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 14811200-1 13.04.2020 74
disc abraziv-srcf brasov
DAN1263680 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39224210-3 13.04.2020 50
pensule-srcf brasov
DAN1263636 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44115210-4 13.04.2020 1,559
materiale pentru instalatii de apa si canalizare-srcf brasov
DAN1218936 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44800000-8 13.01.2020 1,521
lac si grund pentru lemn- srcf brasov
DAN1163277 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44112230-9 03.10.2019 504
linoleum 2mm -srcf brasov
DAN1162744 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44111400-5 02.10.2019 429
vopsea lavabila interior-srcf brasov
DAN1128519 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44111800-9 15.07.2019 814
mortar, adeziv pentru gresie si faianta-srcf brasov
DAN1128514 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44110000-4 15.07.2019 298
materiale de constructii si articole conexe-srcf brasov
DAN1128510 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44111300-4 15.07.2019 2,355
gresie si faianta-srcf 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/15509305
  • /api/v1/suppliers/15509305/revenue
  • /api/v1/suppliers/15509305/scores
  • /api/v1/suppliers/15509305/benchmarks
  • /api/v1/red-flags/by-supplier/15509305
  • /api/v1/suppliers/15509305/years
  • /api/v1/suppliers/15509305/cpv
  • /api/v1/suppliers/15509305/clients
  • /api/v1/suppliers/15509305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API