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CUI: 16068037 SRL BRAȘOV LOC. GHIMBAV, ORAS GHIMBAV

PIRAMIS CONSTRUCT SRL

Registered: 21.01.2004 LUNGA, 48, 507075

Total revenue

3.24 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

2.38 Mn.

70 purchases

Offline purchases

14,230 RON

14 purchases

Tenders

851,538 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 22; the other 10 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 APOLDU DE JOS CUI: 4678945 333,829 — 851,538 1,185,367 36.6% 6.0% 3 2024–2025
ORASUL GHIMBAV CUI: 4801362 757,968 14,230 — 772,198 23.8% 0.2% 43 2018–2026
COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 648,842 —— 648,842 20.0% 10.6% 13 2025–2026
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 484,512 —— 484,512 14.9% 6.7% 16 2020–2022
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 62,551 —— 62,551 1.9% 1.8% 7 2026
MUNICIPIUL CODLEA CUI: 4777108 56,273 —— 56,273 1.7% 0.0% 1 2019
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 32,383 —— 32,383 1.0% 0.1% 1 2023
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 353 —— 353 0.0% 0.0% 1 2019

1-8 of 8 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
DA41256524 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45232460-4 24.09.2026 932
lucrari sanitare la gradinita nr.6 brasov
DA41257517 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45422100-2 24.09.2026 1,679
lucrari de reparatii usi si lucrari sanitare la gradinita nr.28 brasov
DA41166146 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45232460-4 11.09.2026 550
lucrari sanitare la gradinita cu pp nr.10 brasov
DA41164891 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45310000-3 11.09.2026 6,690
lucrari de instalatii electrice si lucrari sanitare la gradinita cu pp nr.31 brasov
DA41165030 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45255400-3 11.09.2026 4,048
lucrari de montaj la gradinita nr.28 brasov
DA40856080 ORASUL GHIMBAV CUI: 4801362 44100000-1 21.07.2026 6,868
pachet plasa mascare si policarbonat
DA40762589 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45453000-7 06.07.2026 33,017
lucrari de reparatii generale si de renovare la gradinita nr.3b, brasov
DA40762739 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45410000-4 06.07.2026 15,635
lucrari de reparatii si zugraveli interioare la gradinita nr.28, brasov
DA40540055 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 44100000-1 03.06.2026 1,179
materiale de constructii si articole conexe
DA40499153 ORASUL GHIMBAV CUI: 4801362 50800000-3 28.05.2026 30,318
reparatie gard si porti la cimitire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2576974 ORASUL GHIMBAV CUI: 4801362 31600000-2 15.10.2025 185
reparatie fantana arteziana
DAN2576940 ORASUL GHIMBAV CUI: 4801362 44110000-4 15.10.2025 5,266
materiale pentru intretinere stadion
DAN2576822 ORASUL GHIMBAV CUI: 4801362 44110000-4 14.10.2025 355
achizitie materiale de constructii
DAN2572850 ORASUL GHIMBAV CUI: 4801362 18937000-6 10.10.2025 524
saci de rafie
DAN1359755 ORASUL GHIMBAV CUI: 4801362 45000000-7 28.10.2020 2,709
lucrari de accesibilizare a intrarii in cladirea bibliotecii
DAN1217925 ORASUL GHIMBAV CUI: 4801362 44400000-4 10.01.2020 1,093
unelte spatii verzi
DAN1200589 ORASUL GHIMBAV CUI: 4801362 44190000-8 16.12.2019 1,313
materiale de constructii
DAN1200563 ORASUL GHIMBAV CUI: 4801362 44100000-1 16.12.2019 168
diverse materiale de constructii
DAN1188487 ORASUL GHIMBAV CUI: 4801362 44100000-1 21.11.2019 992
diverse materiale
DAN1188255 ORASUL GHIMBAV CUI: 4801362 18141000-9 21.11.2019 798
manusi de gradinarit si saci menajeri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116566 COMUNA APOLDU DE JOS CUI: 4678945 45453000-7 27.01.2025 851,538
cresterea eficientei energetice moderate in institutiile de invatamant de pe raza comunei apoldu de jos, judetul sibiu
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/16068037
  • /api/v1/suppliers/16068037/revenue
  • /api/v1/suppliers/16068037/scores
  • /api/v1/suppliers/16068037/benchmarks
  • /api/v1/red-flags/by-supplier/16068037
  • /api/v1/suppliers/16068037/years
  • /api/v1/suppliers/16068037/cpv
  • /api/v1/suppliers/16068037/clients
  • /api/v1/suppliers/16068037/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API