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CUI: 15672948 SRL BRAȘOV MUNICIPIUL BRASOV

A & P HIDROIZOLATII SRL

Registered: 15.08.2003 STR. MIRCEA CEL BATRAN, 56, 2200

Total revenue

1.32 Mn.

11 client authorities · paid between 2020 and 2026

Direct purchases

434,193 RON

14 purchases

Offline purchases

888,480 RON

3 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

53.1%

Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL

National median: 30.2%

Ranked 7,144 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
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 701,891 — 701,891 53.1% 0.7% 1 2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 — 186,589 — 186,589 14.1% 1.4% 2 2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 109,493 —— 109,493 8.3% 0.0% 1 2024
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 96,182 —— 96,182 7.3% 0.7% 1 2025
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 95,215 —— 95,215 7.2% 2.7% 2 2026
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 32,348 —— 32,348 2.5% 0.7% 1 2021
CASA JUDETEANA DE PENSII CUI: 13592877 29,351 —— 29,351 2.2% 0.3% 1 2022
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 23,960 —— 23,960 1.8% 0.4% 2 2023–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 22,182 —— 22,182 1.7% 0.0% 2 2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 20,308 —— 20,308 1.5% 0.3% 2 2021
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 5,154 —— 5,154 0.4% 0.0% 2 2026

1-11 of 11 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
DA40857690 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45223100-7 22.07.2026 7,165
asamblare de structuri metalice colegiul nicolae titulescu brasov
DA40638319 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45261310-0 16.06.2026 88,050
lucrari de reparatii a hidroizolatiei la corpul ateliere la scoala germana kronstadt
DA39639739 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 75200000-8 13.01.2026 3,169
remediere avarie policarbonat piata bartolomeu
DA39617717 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 45261310-0 05.01.2026 1,985
interventie casute targ de craciun brasov
DA37926694 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 45261410-1 17.04.2025 96,182
oferta de pret hidroizolatie acoperis agrement poiana brasov
DA36369864 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 45261310-0 28.08.2024 4,306
prestari servicii intretinere acoperis corp d
DA36307225 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 19.08.2024 109,493
lucrari de reabilitare hidroizolatii terase/acoperisuri sucursala zonala brasov
DA33962258 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 45261310-0 07.09.2023 19,654
hidroizolatie orizontala
DA31208108 CASA JUDETEANA DE PENSII CUI: 13592877 45261900-3 18.08.2022 29,351
lucrari de hidroizolatie acoperis cladire-sediu
DA29137952 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 45453000-7 29.10.2021 4,787
45453000-7 lucrari de reparatii generale si de renovare (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840184 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 45261420-4 26.08.2026 701,891
refacerea hidroizolatiei si a sistemului de evacuare a apelor pluviale aferente acoperisului cladirii sectia de rafinare etapa ii (sectia e)
DAN2626662 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 45321000-3 11.12.2025 102,510
izolatie hala sortat cartofi
DAN2624022 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 45261310-0 10.12.2025 84,079
lucrari de hidroizolatie
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/15672948
  • /api/v1/suppliers/15672948/revenue
  • /api/v1/suppliers/15672948/scores
  • /api/v1/suppliers/15672948/benchmarks
  • /api/v1/red-flags/by-supplier/15672948
  • /api/v1/suppliers/15672948/years
  • /api/v1/suppliers/15672948/cpv
  • /api/v1/suppliers/15672948/clients
  • /api/v1/suppliers/15672948/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API