Skip to content

CUI: 16767469 BRAȘOV BRASOV

MUNICIPIUL BRASOV-ACTIVITATI ECONOMICE

Registered: 28.11.2017 Registered office: EROILOR, 8, 500007 Website: https://www.brasovcity.ro

Total revenue

1.19 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

92 purchases

Offline purchases

125,687 RON

16 purchases

Tenders

0 RON

0 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

39.8%

Main client: CLUBUL SPORTIV MUNICIPAL CORONA BRASOV

National median: 30.2%

Ranked 13,591 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 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 472,959 —— 472,959 39.8% 2.0% 19 2021–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 261,143 100,515 — 361,658 30.4% 0.1% 9 2019–2026
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 148,073 —— 148,073 12.5% 6.9% 40 2018–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 78,989 —— 78,989 6.6% 0.1% 8 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22,437 —— 22,437 1.9% 0.0% 2 2024–2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 22,135 — 22,135 1.9% 0.0% 10 2018–2026
UNITATEA MILITARA 01261 CUI: 4229636 18,546 —— 18,546 1.6% 0.2% 1 2026
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 17,016 —— 17,016 1.4% 0.3% 8 2019–2025
UNIVERSITATEA DIN PITESTI CUI: 4122183 14,838 —— 14,838 1.3% 0.1% 3 2019–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 11,505 —— 11,505 1.0% 0.3% 1 2022
CLUBUL SPORTIV CARPATI CUI: 19066219 8,175 —— 8,175 0.7% 0.5% 2 2018–2019
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 6,595 —— 6,595 0.6% 0.0% 1 2026
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 2,992 —— 2,992 0.3% 0.1% 1 2018
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 — 2,017 — 2,017 0.2% 0.0% 1 2024
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 — 600 — 600 0.1% 0.0% 1 2020
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 420 — 420 0.0% 0.0% 1 2024

1-16 of 16 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39937848 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 22457000-8 04.03.2026 6,595
Contract object: achizitie cartele acces transport cablu
DA39926387 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 22457000-8 04.03.2026 3,438
Contract object: cartele transport cablu adult 240 puncte
DA39880262 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 22457000-8 23.02.2026 13,967
Contract object: abonament 10 zile adulti
DA39741358 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 22457000-8 30.01.2026 3,372
Contract object: cartele transport cablu adult 240 puncte
DA39695287 UNITATEA MILITARA 01261 CUI: 4229636 22457000-8 22.01.2026 18,546
Contract object: cartele transport cablu adult 240 puncte
DA39650654 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 22457000-8 15.01.2026 42,149
Contract object: cartele transport cablu adult 240 puncte
DA39650629 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 22457000-8 15.01.2026 34,380
Contract object: cartele transport cablu adult 240 puncte
DA39625449 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 22457000-8 09.01.2026 4,215
Contract object: cartele transport cablu adult 240 puncte
DA39625467 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 22457000-8 09.01.2026 25,140
Contract object: abonament 10 zile adulti
DA39625474 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 22457000-8 09.01.2026 1,612
Contract object: cartele transport cablu adult 30 puncte

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2737846 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 60000000-8 23.04.2026 116
Contract object: servicii de transport
DAN2165998 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 98300000-6 22.04.2024 420
Contract object: achizitie servicii de inchiriere sala in cadrul evenimentului ropat connect
DAN2165636 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 22457000-8 19.04.2024 3,655
Contract object: cartele de acces
DAN2115709 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 22459000-2 16.02.2024 2,017
Contract object: bilete acces la centrul de agrement si divertisment poiana brasov pentru beneficiarii proiectului asigurarea incluziunii sociale - ruperea cercului vicios in cazul copiilor celor mai vulnerabili din romania, finantat prin mecanismul financiar norvegian 2014 - 2021, programul: dezvoltare locala, reducerea saraciei si cresterea incluziunii romilor (cod pn3002)
DAN2099058 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 98390000-3 23.01.2024 10,000
Contract object: taxa reincarcare cartele cartele ski
DAN2098946 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 98390000-3 23.01.2024 51,429
Contract object: taxa reincarcare cartele cartele ski
DAN1885726 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 22457000-8 27.03.2023 4,268
Contract object: cartele de acces
DAN1857408 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 98390000-3 06.02.2023 39,086
Contract object: incarcare cartele transport cablu
DAN1613686 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 22457000-8 14.01.2022 3,233
Contract object: achizitie cartele de acces
DAN1439230 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 22457000-8 26.03.2021 1,654
Contract object: tichete acces instalatii pe cablu
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/16767469
  • /api/v1/suppliers/16767469/revenue
  • /api/v1/suppliers/16767469/scores
  • /api/v1/suppliers/16767469/benchmarks
  • /api/v1/red-flags/by-supplier/16767469
  • /api/v1/suppliers/16767469/years
  • /api/v1/suppliers/16767469/cpv
  • /api/v1/suppliers/16767469/clients
  • /api/v1/suppliers/16767469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API