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CUI: 16213960 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

PRO CONEL IMPEX SRL

Registered: 08.03.2004 FELDIOAREI, 141, 500483

Total revenue

16.24 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

4.18 Mn.

93 purchases

Offline purchases

23,059 RON

10 purchases

Tenders

12.04 Mn.

13 contracts

Won without competition

0.2%

1 of 13 lots

National rate: 34.3%

Ranked 10,210 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

71.9%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 2,634 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 13; the other 1 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 11,673,972 11,673,972 71.9% 0.2% 12 2021–2025
COMUNA TARLUNGENI CUI: 4777140 1,821,289 —— 1,821,289 11.2% 3.1% 70 2020–2026
ORASUL GHIMBAV CUI: 4801362 663,662 —— 663,662 4.1% 0.2% 1 2023
COMUNA MANDRA CUI: 4384605 440,700 —— 440,700 2.7% 1.1% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 382,801 —— 382,801 2.4% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 362,929 362,929 2.2% 0.1% 1 2020
METROM INDUSTRIAL PARC SA CUI: 15786047 226,533 —— 226,533 1.4% 86.0% 2 2025
COMUNA VALEA CRISULUI CUI: 4202207 225,789 —— 225,789 1.4% 0.7% 1 2022
COMUNA HALCHIU CUI: 4728318 123,616 —— 123,616 0.8% 0.4% 2 2025–2026
JUDETUL BRASOV CUI: 4384150 113,984 —— 113,984 0.7% 0.0% 3 2024–2025
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 82,177 —— 82,177 0.5% 1.8% 2 2023–2024
COMUNA CRISTIAN CUI: 4728369 25,000 —— 25,000 0.2% 0.0% 1 2026
COMUNA FUNDATA CUI: 4777280 25,000 —— 25,000 0.2% 0.1% 1 2026
COMUNA BECLEAN CUI: 4443426 1,866 23,059 — 24,925 0.2% 0.1% 11 2019–2021
COMUNA SAMBATA DE SUS CUI: 15578950 11,593 —— 11,593 0.1% 0.0% 1 2021
COMUNA BUDILA CUI: 4777159 10,455 —— 10,455 0.1% 0.0% 1 2025
COMUNA SINCA CUI: 4384583 8,018 —— 8,018 0.1% 0.0% 1 2021
ORASUL PREDEAL CUI: 4580423 7,400 —— 7,400 0.1% 0.0% 1 2026
ORASUL RUPEA CUI: 4443388 5,138 —— 5,138 0.0% 0.0% 1 2021
COMUNA HARSENI CUI: 4384591 3,219 —— 3,219 0.0% 0.0% 1 2021
COMUNA TELIU CUI: 4688710 627 —— 627 0.0% 0.0% 1 2020

1-21 of 21 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TELECOMPONENTI ROMANIA SRL CUI: 14330629 2 3,500,000 7,000,000 1 2022
IL PALAZZO SRL CUI: 16531084 1 63,528 127,057 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256026 COMUNA TARLUNGENI CUI: 4777140 45310000-3 24.09.2026 5,150
instalatie electrica utilaj presa
DA41131876 COMUNA TARLUNGENI CUI: 4777140 50232100-1 08.09.2026 45,157
lucrari de reparatii retea iluminat
DA40861674 COMUNA TARLUNGENI CUI: 4777140 31527200-8 23.07.2026 14,641
reparatii iluminat public
DA40743790 ORASUL PREDEAL CUI: 4580423 71323100-9 02.07.2026 7,400
studiu de coexistenta
DA40556146 COMUNA TARLUNGENI CUI: 4777140 50232100-1 04.06.2026 21,609
lucrari reparatii iluminat public
DA40185355 COMUNA CRISTIAN CUI: 4728369 79415200-8 20.04.2026 25,000
studiu de coexistenta refacere circulatie pietonala str vulcanului - grivitei; zona str morii
DA40039578 COMUNA TARLUNGENI CUI: 4777140 50232100-1 23.03.2026 20,509
lucrari de reparatii
DA39867533 COMUNA FUNDATA CUI: 4777280 79415200-8 20.02.2026 25,000
realizare proiect faza studiu de coexistenta
DA39797174 COMUNA TARLUNGENI CUI: 4777140 50232100-1 09.02.2026 49,543
lucrari instalatii electrice iluminat public
DA39706113 COMUNA HALCHIU CUI: 4728318 45310000-3 27.01.2026 2,840
alimentare cu energie electrica statie de incarcare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1517682 COMUNA BECLEAN CUI: 4443426 50232100-1 17.08.2021 2,510
servicii mentenanta
DAN1460887 COMUNA BECLEAN CUI: 4443426 50232100-1 29.04.2021 2,548
servicii de intretinere iluminat public
DAN1460884 COMUNA BECLEAN CUI: 4443426 50232100-1 29.04.2021 2,655
servicii intretinere iluminat public
DAN1394268 COMUNA BECLEAN CUI: 4443426 50232100-1 31.12.2020 2,097
mentenanta iluminat public
DAN1394205 COMUNA BECLEAN CUI: 4443426 50232100-1 31.12.2020 2,320
mentenanta iluminat public
DAN1394187 COMUNA BECLEAN CUI: 4443426 50232100-1 31.12.2020 1,494
mentenanta iluminat public
DAN1394182 COMUNA BECLEAN CUI: 4443426 50232100-1 31.12.2020 2,173
mentenanta iluminat public
DAN1212653 COMUNA BECLEAN CUI: 4443426 50232100-1 31.12.2019 2,494
mentenanta iluminat public
DAN1212620 COMUNA BECLEAN CUI: 4443426 50232100-1 31.12.2019 2,368
mentenanta iluminat public
DAN1212534 COMUNA BECLEAN CUI: 4443426 50232100-1 31.12.2019 2,400
mentenanta iluminat public

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124016 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 11.08.2025 3,384,441
extindere red ghimbav, zona transilania ii, jud. brasov, utilizator: uat ghimbav
SCNA1122046 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 26.06.2025 67,211
reabilitare dj 103b budila, km 9+450, jud brasov
SCNA1121354 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 10.06.2025 99,349
alimentare cu energie electrica imobil locuinte , loc. brasov, str. ic bratianu , nr.26, jud. brasov (lucrari intarire retea)
SCNA1120934 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 30.05.2025 95,313
aee imobil de locuinte, amplasat in loc. ghimbav str. lamaitei, nr.30, jud.brasov-dezv terra city srl lucrari de amplificare 630 kva pt 35 florii de colt ghimbav
SCNA1101206 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 28.03.2024 2,357,951
realizarea lucrarilor de intarire ce cad in sarcina operatorului de distributie conform atr -uri emise necesare racordarii noilor utilizatori la nivelul structurii regionale brasov nr. 7010230230621 solutie comuna cu (atr 7010230230624 si atr 7010230230627), atr 7010221127337, atr 7010230128776, atr 7010230230728, atr 7010221228038, atr 7010221025514, atr 7010220518008, atr 7010230229738
SCNA1089132 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 13.07.2023 23,078
racordarea utilizatorilor la reteaua de interes public, zona sucursala brasov , conform atr aferent centralizatorului cu nr. bv/33436/02.02.2023
SCNA1087363 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 08.06.2023 454,805
extindere red in localitatea bod, str. dj 103, nr. fn, judetul brasov - lacatus gheorghe
SCNA1086416 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 16.05.2023 127,057
extindere retele electrice com. batrani, zona slobozie, jud. prahova
CAN1076723 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 51112100-1 21.01.2023 52,000,000
servicii montare blocuri de masura si protectie, si servicii de realizare bransamente cu materialele conexe incluse, la nivelul judetelor cluj, bihor, satu mare, maramures, salaj, bistrita-nasaud, alba, brasov, covasna, harghita, mures, sibiu, braila, buzau, vrancea, galati, prahova si dambovita - etapa 2021 -2023
SCNA1079561 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 22.11.2022 694,557
modernizare dj 108 b - dj 105 b manastirea brancoveanu- valea sambetei km 0+000-1+400, jud. 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/16213960
  • /api/v1/suppliers/16213960/revenue
  • /api/v1/suppliers/16213960/scores
  • /api/v1/suppliers/16213960/benchmarks
  • /api/v1/red-flags/by-supplier/16213960
  • /api/v1/suppliers/16213960/years
  • /api/v1/suppliers/16213960/cpv
  • /api/v1/suppliers/16213960/clients
  • /api/v1/suppliers/16213960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API