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CUI: 15914588 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

ASK SRL

Registered: 19.11.2003 LUNII, 4, 500327

Total revenue

13.45 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

12.12 Mn.

1,355 purchases

Offline purchases

821,346 RON

73 purchases

Tenders

512,400 RON

2 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

17.8%

Main client: COMUNA CRISTIAN

National median: 30.2%

Ranked 33,403 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 47; the other 35 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 CRISTIAN CUI: 4728369 2,389,478 —— 2,389,478 17.8% 0.9% 110 2018–2026
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 1,853,087 —— 1,853,087 13.8% 3.0% 133 2018–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 1,851,992 —— 1,851,992 13.8% 2.3% 139 2018–2026
MUNICIPIUL SACELE CUI: 4317649 1,183,910 230,329 — 1,414,239 10.5% 0.5% 125 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 790,527 100,000 512,400 1,402,927 10.4% 0.5% 24 2018–2023
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 669,014 —— 669,014 5.0% 1.3% 162 2018–2026
ORASUL RASNOV CUI: 4443353 577,414 31,015 — 608,429 4.5% 0.7% 145 2018–2025
COMPANIA APA BRASOV SA CUI: 1096128 102,356 448,791 — 551,147 4.1% 0.0% 25 2018–2024
COMUNA TARLUNGENI CUI: 4777140 507,825 —— 507,825 3.8% 0.9% 93 2018–2026
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 269,170 —— 269,170 2.0% 0.8% 44 2018–2026
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 248,461 —— 248,461 1.9% 2.7% 2 2020–2024
COMUNA TELIU CUI: 4688710 233,990 —— 233,990 1.7% 0.5% 19 2023–2026
FUNDATIA EUROPEANA PENTRU CONSULTANTAIMPLEMENTARE SI DEZVOLTARE -FECID CUI: 23906047 198,349 —— 198,349 1.5% 17.3% 1 2022
ORASUL ZARNESTI CUI: 4646897 197,428 —— 197,428 1.5% 0.1% 63 2024–2026
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 179,842 —— 179,842 1.3% 1.9% 29 2018–2021
OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 109,898 —— 109,898 0.8% 2.0% 34 2018–2026
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 85,348 —— 85,348 0.6% 0.7% 6 2022
JUDETUL BRASOV CUI: 4384150 83,919 —— 83,919 0.6% 0.0% 28 2018–2022
COMUNA HORODNIC DE SUS CUI: 15562708 83,527 —— 83,527 0.6% 0.2% 1 2019
GARDA FORESTIERA BRASOV CUI: 16440270 72,183 11,211 — 83,394 0.6% 1.6% 69 2018–2024
REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 71,681 —— 71,681 0.5% 0.1% 23 2018–2026
ORAS VALENII DE MUNTE CUI: 2842870 56,796 —— 56,796 0.4% 0.0% 4 2018
SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 41,186 —— 41,186 0.3% 3.4% 4 2018–2021
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 40,246 —— 40,246 0.3% 2.4% 36 2018–2020
SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 38,648 —— 38,648 0.3% 2.5% 9 2020–2026

1-25 of 50 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
DA41296924 SPITALUL MUNICIPAL SACELE CUI: 4317665 30125100-2 30.09.2026 2,843
materiale si consumabile pentru echipament de tehnica de calcul si periferice
DA41287905 SPITALUL MUNICIPAL SACELE CUI: 4317665 30125100-2 29.09.2026 5,694
pachet consumabile pentru echipament de tehnica de calcul si periferice
DA41268108 MUNICIPIUL SACELE CUI: 4317649 30237000-9 28.09.2026 21,023
materiale si piese de schimb pentru echipamente de tehnica de calcul si periferice
DA41268705 MUNICIPIUL SACELE CUI: 4317649 30232110-8 28.09.2026 6,182
multifunctionale laser
DA41251497 SCOALA GIMNAZIALA MAIERUS CUI: 29458872 30237000-9 24.09.2026 1,840
reparatie laptop
DA41200329 COMUNA CRISTIAN CUI: 4728369 30125100-2 17.09.2026 1,518
pachet consumabile pentru echipamente de tehnica de calcul si periferice - taxe si impozite
DA41155193 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 30125100-2 10.09.2026 1,312
pachet consumabile pentru echipamente de tehnica de calcul si periferice
DA41153302 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 48760000-3 10.09.2026 3,380
subscriptie fortigate-40f 1 year
DA41143374 COMUNA TELIU CUI: 4688710 30125100-2 10.09.2026 6,916
consumabile si piese de schimb pentru echipamente de tehnica de calcul si periferice
DA41122650 ORASUL ZARNESTI CUI: 4646897 30237000-9 07.09.2026 1,916
piese de schimb pentru echipamente de tehnica de calcul si periferice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2645277 ORASUL RASNOV CUI: 4443353 30125100-2 31.12.2025 840
tonner
DAN2645276 ORASUL RASNOV CUI: 4443353 30125100-2 31.12.2025 1,028
tonner
DAN2571591 MUNICIPIUL SACELE CUI: 4317649 30237200-1 09.10.2025 4,171
echipamente pentru validarea si predarea cartilor de identitate electronice necesare pentru scplep sacele
DAN2071157 COMPANIA APA BRASOV SA CUI: 1096128 72413000-8 20.12.2023 87,800
servicii de proiectare, dezvoltare si intretinere website www.apabrasov.ro
DAN1948148 COMPANIA APA BRASOV SA CUI: 1096128 48820000-2 28.06.2023 52,660
server www,licenta vmware
DAN1870731 COMPANIA APA BRASOV SA CUI: 1096128 72413000-8 01.03.2023 65,830
servicii de proiectare, dezvoltare si intretinere website www.apabrasov.ro
DAN1829453 ORASUL RASNOV CUI: 4443353 30213000-5 30.12.2022 5,632
achizitie laptop cu sistem de operare
DAN1814036 ORASUL RASNOV CUI: 4443353 48317000-3 15.12.2022 740
pachet microsoft office 365 standard 5 calculatoare
DAN1708845 ORASUL RASNOV CUI: 4443353 48900000-7 29.06.2022 1,090
licenta office 2021
DAN1703841 ORASUL RASNOV CUI: 4443353 30125000-1 22.06.2022 52
cilindru imprimanta brother l2540dn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1090885 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 30213000-5 21.08.2023 304,300
unitate desktop
SCNA1061268 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 30213000-5 15.11.2021 208,100
achizitie calculatoare, licente microsoft windows 10
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/15914588
  • /api/v1/suppliers/15914588/revenue
  • /api/v1/suppliers/15914588/scores
  • /api/v1/suppliers/15914588/benchmarks
  • /api/v1/red-flags/by-supplier/15914588
  • /api/v1/suppliers/15914588/years
  • /api/v1/suppliers/15914588/cpv
  • /api/v1/suppliers/15914588/clients
  • /api/v1/suppliers/15914588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API