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CUI: 15846289 SRL BRAȘOV MUNICIPIUL BRASOV

ANSTAV SRL

Registered: 24.10.2003 STR. CARPATILOR, 83, 2200

Total revenue

2.43 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

2,113 purchases

Offline purchases

3,252 RON

10 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

76.9%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 1,920 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 59; the other 47 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
COMPANIA APA BRASOV SA CUI: 1096128 1,872,392 —— 1,872,392 76.9% 0.1% 1,825 2018–2026
UNITATEA MILITARA 01932 CUI: 4443256 254,543 713 — 255,256 10.5% 0.3% 71 2018–2024
UM 01119 CUI: 13844907 89,325 2,463 — 91,788 3.8% 0.7% 65 2018–2023
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 64,748 —— 64,748 2.7% 1.6% 15 2018–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 35,566 —— 35,566 1.5% 0.0% 3 2019
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 29,945 —— 29,945 1.2% 0.3% 5 2018–2019
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 17,250 —— 17,250 0.7% 0.0% 1 2019
COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 12,373 —— 12,373 0.5% 0.4% 16 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,656 55 — 10,711 0.4% 0.0% 17 2018–2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 10,155 21 — 10,176 0.4% 0.0% 21 2018–2022
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 8,905 —— 8,905 0.4% 0.0% 3 2018–2019
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 4,230 —— 4,230 0.2% 0.0% 26 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 2,700 —— 2,700 0.1% 0.0% 3 2022
UNITATEA MILITARA 02474 CUI: 4688639 2,640 —— 2,640 0.1% 0.0% 2 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 2,026 —— 2,026 0.1% 0.0% 4 2021–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 1,733 —— 1,733 0.1% 0.1% 5 2020–2022
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 1,665 —— 1,665 0.1% 0.0% 1 2020
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,638 —— 1,638 0.1% 0.0% 5 2023
APA CANAL SA CUI: 16914128 1,405 —— 1,405 0.1% 0.0% 3 2020–2021
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 1,185 —— 1,185 0.1% 0.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 939 —— 939 0.0% 0.0% 6 2018–2019
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 872 —— 872 0.0% 0.0% 11 2018–2019
UNITATEA MILITARA 01751 CUI: 4443337 816 —— 816 0.0% 0.0% 1 2021
COMUNA HAGHIG CUI: 4404583 786 —— 786 0.0% 0.0% 1 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 573 —— 573 0.0% 0.0% 1 2019

1-25 of 33 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
DA41225111 COMPANIA APA BRASOV SA CUI: 1096128 44192200-4 21.09.2026 74
cuie 80 mm
DA41224998 COMPANIA APA BRASOV SA CUI: 1096128 44192200-4 21.09.2026 74
cuie 100 mm
DA41224929 COMPANIA APA BRASOV SA CUI: 1096128 24911200-5 21.09.2026 5,447
spuma poliuretan 750 ml
DA41224722 COMPANIA APA BRASOV SA CUI: 1096128 14810000-2 21.09.2026 173
disc abraziv 230 x 3
DA41224588 COMPANIA APA BRASOV SA CUI: 1096128 14810000-2 21.09.2026 226
disc abraziv 125x 2
DA41224414 COMPANIA APA BRASOV SA CUI: 1096128 39831500-1 21.09.2026 573
spray degripant 450 ml
DA41193507 COMPANIA APA BRASOV SA CUI: 1096128 44163240-4 16.09.2026 415
garnitura clingherit dn 15 3/4
DA41193544 COMPANIA APA BRASOV SA CUI: 1096128 44163240-4 16.09.2026 620
garnitura dn 20 1
DA41193569 COMPANIA APA BRASOV SA CUI: 1096128 44163240-4 16.09.2026 207
garnituri clingherit dn25 11/4
DA41193604 COMPANIA APA BRASOV SA CUI: 1096128 44163240-4 16.09.2026 287
garnitura clingherit dn 32 11/2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1928345 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44167000-8 25.05.2023 55
diverse accesorii de tevarie-srtfc brasov depoul brasov
DAN1710273 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 44115200-1 30.06.2022 21
materiale de reparatii
DAN1487697 UM 01119 CUI: 13844907 44192000-2 28.06.2021 168
folie construstii pvc
DAN1480147 UNITATEA MILITARA 01932 CUI: 4443256 44167100-9 10.06.2021 218
racord flexibil
DAN1480145 UNITATEA MILITARA 01932 CUI: 4443256 19640000-4 10.06.2021 7
saci menaj
DAN1367890 UM 01119 CUI: 13844907 44172000-6 13.11.2020 94
folie pvac
DAN1332564 UM 01119 CUI: 13844907 44531510-9 03.09.2020 1,630
suruburi
DAN1258316 UM 01119 CUI: 13844907 31411000-0 05.04.2020 571
baterii alcaline
DAN1227101 UNITATEA MILITARA 01932 CUI: 4443256 44321000-6 22.01.2020 429
cablu cyyf
DAN1227097 UNITATEA MILITARA 01932 CUI: 4443256 24322510-5 22.01.2020 59
alcool medicinal si alcool sanitar
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/15846289
  • /api/v1/suppliers/15846289/revenue
  • /api/v1/suppliers/15846289/scores
  • /api/v1/suppliers/15846289/benchmarks
  • /api/v1/red-flags/by-supplier/15846289
  • /api/v1/suppliers/15846289/years
  • /api/v1/suppliers/15846289/cpv
  • /api/v1/suppliers/15846289/clients
  • /api/v1/suppliers/15846289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API