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CUI: 16292750 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

AIZOTECH SRL

Registered: 30.03.2004 CALEA BUCURESTI, 44, 2200 https://www.aizotech.ro

Total revenue

2.46 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

747 purchases

Offline purchases

8,325 RON

8 purchases

Tenders

1.29 Mn.

8 contracts

Won without competition

88.4%

7 of 8 lots

National rate: 34.3%

Ranked 1,492 of 11,028

Won at the estimated value

21.6%

1 of 7 lots

National rate: 1.2%

Ranked 722 of 6,155

Dependence on the main client

66.1%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV

National median: 30.2%

Ranked 3,675 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 7
#07 Exact price match 1
#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 6 largest CPV groups, out of 6; 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 332,210 — 1,290,950 1,623,160 66.1% 0.7% 304 2018–2026
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 134,338 —— 134,338 5.5% 1.0% 107 2018–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 77,652 1,260 — 78,912 3.2% 1.3% 34 2018–2026
COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 74,237 —— 74,237 3.0% 2.1% 42 2018–2026
CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167 72,000 —— 72,000 2.9% 4.5% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 71,539 —— 71,539 2.9% 0.0% 1 2020
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 68,561 2,559 — 71,120 2.9% 0.6% 42 2020–2026
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 70,113 —— 70,113 2.9% 1.4% 35 2018–2026
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 67,936 —— 67,936 2.8% 1.6% 64 2018–2026
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 34,206 —— 34,206 1.4% 1.1% 26 2018–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 30,605 —— 30,605 1.3% 0.7% 25 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 26,958 —— 26,958 1.1% 0.0% 4 2018–2022
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 24,702 —— 24,702 1.0% 0.4% 12 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15,588 2,700 — 18,288 0.7% 0.0% 12 2020–2026
SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 13,565 —— 13,565 0.6% 0.2% 1 2025
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 8,910 1,806 — 10,716 0.4% 0.2% 10 2018–2021
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 8,694 —— 8,694 0.4% 0.3% 14 2018–2023
MUNICIPIUL BRASOV CUI: 4384206 6,857 —— 6,857 0.3% 0.0% 7 2021–2022
SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 5,090 —— 5,090 0.2% 0.1% 4 2021–2022
SCOALA GIMNAZIALA PREJMER CUI: 29496060 4,572 —— 4,572 0.2% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 3,160 —— 3,160 0.1% 0.0% 6 2022–2025
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 2,944 —— 2,944 0.1% 0.1% 7 2018–2021
AUTORITATEA VAMALA ROMANA CUI: 45789320 2,460 —— 2,460 0.1% 0.0% 3 2023–2025

1-23 of 23 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
DA41264799 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 30125120-8 25.09.2026 3,160
tonere pentru copiator
DA41201850 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30125000-1 22.09.2026 1,104
toner collection container bphb701
DA41191129 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 50323200-7 16.09.2026 1,130
reparatie multifunctional sharp mxm266
DA41191153 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 50323200-7 16.09.2026 1,880
reparatie multifunctional sharp mxm266
DA41191179 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 50323200-7 16.09.2026 928
reparatie multifunctional sharp mxm264
DA41181995 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 30125000-1 15.09.2026 2,250
unitate laser pentru imprimanta
DA41181015 COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 50323200-7 15.09.2026 3,938
reparatie 3 multifunctionale sharp
DA41113328 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50323200-7 09.09.2026 3,400
reparatie multifunctionala sharp pentru ufo rupea
DA41069268 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50323200-7 02.09.2026 3,940
reparatie multifunctional sharp mxm356
DA41040607 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50323200-7 26.08.2026 2,750
reparatie copiator sharp bp50m26

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1978432 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 30125000-1 07.08.2023 193
achizitie piesa imprimanta brother
DAN1836810 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 50800000-3 09.01.2023 2,366
achizitie serivicii de intretinere si mentenanta imprimanta
DAN1618645 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 30125000-1 21.01.2022 230
radf pt mfc brother 8880
DAN1364954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50313100-3 09.11.2020 2,700
servicii de reparare si intretinere copiatoare - o.s. talisoara - d.s. covasna
DAN1354321 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 30125000-1 19.10.2020 436
achizitie piese xerox
DAN1170125 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 30125000-1 15.10.2019 340
ansamblu tastatura
DAN1097260 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50313200-4 19.04.2019 800
service copiatoare, faxuri, multifunctionale
DAN1096788 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 50313200-4 18.04.2019 1,260
servicii de intretinere si reparare copiatoare si imprimante (ian-martie 2019)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135735 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30232110-8 07.09.2026 184,462
furnizare imprimante format a4, multifunctionale format a4 color, multifunctionale format a4 si multifunctionale format a3 pentru d.g.r.f.p. brasov si unitatile subordonate
SCNA1128486 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30232110-8 04.12.2025 45,960
furnizare multifunctionale a3 color
SCNA1123521 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30232110-8 21.11.2025 341,728
furnizare imprimante format a4, multifunctionale format a4 color, multifunctionale format a4 si multifunctionale format a3 pentru d.g.r.f.p. brasov si unitatile subordonate
CAN1130069 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30232110-8 16.07.2024 899,210
imprimante format a4, multifunctionale format a4, multifunctionale format a3 si scanere pentru d.g.r.f.p. brasov si unitatile subordonate
SCNA1073841 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30121100-4 01.08.2022 235,024
furnizare si instalare multifunctionale format a3 si imprimante laser format a4 pentru unitatile subordonate directiei generale regionale a finantelor publice brasov situate in judetele brasov, alba, harghita, mures, sibiu si covasna
SCNA1058329 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30121100-4 21.09.2021 251,288
furnizare si instalare multifunctionale format a3 si imprimante laser format a4 pentru unitatile subordonate directiei generale regionale a finantelor publice brasov situate in judetele brasov, alba, harghita, mures, sibiu si covasna
CAN1024299 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30232110-8 07.11.2019 149,310
furnizare imprimante laser multifunctionale a3
SCNA1009137 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30121100-4 29.11.2018 126,134
furnizare copiatoare si scannere pentru dgrfp brasov si structurile subordonate
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/16292750
  • /api/v1/suppliers/16292750/revenue
  • /api/v1/suppliers/16292750/scores
  • /api/v1/suppliers/16292750/benchmarks
  • /api/v1/red-flags/by-supplier/16292750
  • /api/v1/suppliers/16292750/years
  • /api/v1/suppliers/16292750/cpv
  • /api/v1/suppliers/16292750/clients
  • /api/v1/suppliers/16292750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API