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CUI: 16292700 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

TUDUMI SRL

Registered: 30.03.2004 STR. OCTAVIAN GOGA, 30, 2200 https://www.onrc.ro

Total revenue

319,155 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

7,535 RON

25 purchases

Offline purchases

115,815 RON

111 purchases

Tenders

195,805 RON

4 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

52.8%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV

National median: 30.2%

Ranked 7,258 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 1
#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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 —— 168,416 168,416 52.8% 0.1% 3 2020–2022
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 40,958 — 40,958 12.8% 0.2% 21 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 31,626 — 31,626 9.9% 0.0% 8 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 27,389 27,389 8.6% 0.0% 1 2021
COMPANIA APA BRASOV SA CUI: 1096128 6,535 16,637 — 23,172 7.3% 0.0% 30 2020–2023
UNITATEA MILITARA 01932 CUI: 4443256 1,000 12,009 — 13,009 4.1% 0.0% 49 2022–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 11,100 — 11,100 3.5% 0.0% 15 2019–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 — 1,513 — 1,513 0.5% 0.0% 1 2025
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 — 1,132 — 1,132 0.4% 0.0% 6 2020–2025
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 — 235 — 235 0.1% 0.0% 2 2023–2025
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 — 168 — 168 0.1% 0.0% 1 2023
DIRECTIA FISCALA BRASOV CUI: 14929823 — 168 — 168 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 — 168 — 168 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 — 101 — 101 0.0% 0.0% 1 2022

1-14 of 14 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
LUS AUTO SERVICE SRL CUI: 36458115 4 195,805 391,610 2 2020–2022

1-1 of 1 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
DA32529068 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 13.02.2023 80
inspectie tehnica periodica pentru remorca fara sistem de franare
DA32551683 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 13.02.2023 504
servicii inspectie tehnica periodica
DA32475380 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 01.02.2023 126
servicii inspectie tehnica periodica
DA32424719 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 25.01.2023 630
servicii inspectie tehnica periodica
DA32131205 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 13.12.2022 504
servicii inspectie tehnica periodica
DA32131225 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 13.12.2022 93
inspectie tehnica periodica pentru buldoxcavator
DA31870421 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 16.11.2022 93
inspectie tehnica periodica pentru autospeciala >3.5t
DA31754163 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 02.11.2022 558
inspectie tehnica periodica pentru buldoxcavator >3.5t
DA31654573 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 21.10.2022 63
inspectie tehnica periodica
DA31641506 COMPANIA APA BRASOV SA CUI: 1096128 71631200-2 17.10.2022 126
inspectie tehnica periodica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855345 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 71631200-2 16.09.2026 1,769
inspectie tehnica periodica autovehicule
DAN2850070 UNITATEA MILITARA 01932 CUI: 4443256 71631200-2 09.09.2026 1,198
itp a10645, a13563, a8451, a8807, a81380, a11173
DAN2839541 UNITATEA MILITARA 01932 CUI: 4443256 71631200-2 25.08.2026 207
itp a11505
DAN2785044 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 19.06.2026 5,711
servicii de inspectie tehnica periodica itp autovehicule, remorci si semiremorci - sdn brasov
DAN2784011 UNITATEA MILITARA 01932 CUI: 4443256 71631200-2 18.06.2026 421
servicii itp pentru a-8321, a-8322, a-8323
DAN2778330 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 71631200-2 12.06.2026 2,479
inspectie tehnica periodica la 19 autovehicule
DAN2739097 UNITATEA MILITARA 01932 CUI: 4443256 71631200-2 24.04.2026 207
itp a-10474
DAN2698921 UNITATEA MILITARA 01932 CUI: 4443256 71631200-2 09.03.2026 562
servicii de inspectie tehnica periodica pentru a-6734, a-11173 si a-10645
DAN2675464 UNITATEA MILITARA 01932 CUI: 4443256 71631200-2 04.02.2026 752
servicii de inspectie tehnica periodica pentru a-6749, a-5952, a-80196, a-13425 si a-7069
DAN2664190 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 71631200-2 22.01.2026 165
servicii de inspectie tehnica a automobilelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1044830 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112200-5 30.07.2022 495,038
achizitia serviciilor de reparatii, revizii tehnice periodice, itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate
SCNA1055493 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 23.07.2021 54,778
servicii de reparatii si intretinere vehicule - s.r.t.f.c. 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/16292700
  • /api/v1/suppliers/16292700/revenue
  • /api/v1/suppliers/16292700/scores
  • /api/v1/suppliers/16292700/benchmarks
  • /api/v1/red-flags/by-supplier/16292700
  • /api/v1/suppliers/16292700/years
  • /api/v1/suppliers/16292700/cpv
  • /api/v1/suppliers/16292700/clients
  • /api/v1/suppliers/16292700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API