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CUI: 16767701 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

DUOTRAC SRL

Registered: 16.09.2004 STR. CASTELULUI, 18, 2200 https://www.tractoare-foton.ro

Total revenue

4.93 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

4.41 Mn.

290 purchases

Offline purchases

240,348 RON

87 purchases

Tenders

283,700 RON

2 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

8.7%

Main client: SERVICIUL DE UTILITATI PUBLICE RASNOV

National median: 30.2%

Ranked 40,155 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 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 12 largest CPV groups, out of 34; the other 22 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
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 169,050 — 257,900 426,950 8.7% 3.6% 5 2025–2026
COMUNA DAESTI CUI: 2540651 328,873 —— 328,873 6.7% 0.8% 2 2023
COMUNA VARSAG CUI: 4367752 301,005 —— 301,005 6.1% 1.2% 3 2023–2024
COMUNA SATU MARE CUI: 16373065 270,747 2,372 — 273,119 5.5% 1.0% 4 2023–2026
COMUNA PRAID CUI: 4368103 250,858 6,684 — 257,542 5.2% 0.2% 8 2023–2026
COMUNA PADINA CUI: 4299470 198,635 —— 198,635 4.0% 0.5% 6 2023–2026
COMUNA DEALU CUI: 4367930 192,689 2,199 — 194,888 4.0% 0.4% 4 2023–2025
COMUNA DOMNESTI CUI: 4971960 189,280 —— 189,280 3.8% 0.5% 12 2020–2026
ORASUL VLAHITA CUI: 4245224 175,983 —— 175,983 3.6% 0.2% 10 2020–2023
COMUNA COLTI CUI: 4154355 172,051 —— 172,051 3.5% 0.8% 8 2022–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 167,187 —— 167,187 3.4% 3.4% 4 2022–2025
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 150,753 —— 150,753 3.1% 1.1% 10 2021–2025
COMUNA VADASTRA CUI: 5139841 148,680 —— 148,680 3.0% 1.0% 2 2025
COMUNA ZIMANDU NOU CUI: 3519623 131,825 —— 131,825 2.7% 0.2% 1 2019
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 125,475 —— 125,475 2.5% 2.7% 2 2022–2024
COMUNA GRADINARI CUI: 5139779 122,350 —— 122,350 2.5% 0.2% 1 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 111,726 —— 111,726 2.3% 1.0% 6 2025–2026
COMUNA TOPALU CUI: 7249808 38,864 63,879 — 102,743 2.1% 0.2% 11 2020–2026
COMPANIA APA BRASOV SA CUI: 1096128 80,825 12,240 — 93,065 1.9% 0.0% 9 2019–2025
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 88,235 —— 88,235 1.8% 0.5% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 87,052 —— 87,052 1.8% 2.3% 6 2020–2024
GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 — 79,200 — 79,200 1.6% 1.9% 1 2022
COMUNA TARNAVA CUI: 4406029 78,600 —— 78,600 1.6% 0.5% 2 2021–2023
COMUNA BRUSTUROASA CUI: 4352751 72,167 —— 72,167 1.5% 0.4% 1 2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 67,399 —— 67,399 1.4% 0.1% 2 2020–2023

1-25 of 88 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
DA41285776 COMUNA PADINA CUI: 4299470 16600000-1 30.09.2026 23,670
1 buc masina maturat stradal
DA41264211 ECO URBIS CRAIOVA SRL CUI: 7403230 34390000-7 28.09.2026 1,339
geam usa stanga pentru tractor foton europard ft504
DA41219712 COMUNA PADINA CUI: 4299470 16600000-1 23.09.2026 9,972
1 buc tocatoare laterala conform oferta
DA41240886 COMUNA PRODULESTI CUI: 4449380 34300000-0 22.09.2026 7,439
pachet anvelope buldo si razuri pentru lama de zapada
DA41236386 PIETE PREST SA CUI: 27289734 34300000-0 22.09.2026 1,264
piese auto
DA41201922 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 50110000-9 17.09.2026 9,156
servicii reparatie tractor lovol m1104
DA41188966 PIETE PREST SA CUI: 27289734 16100000-6 16.09.2026 14,992
troliu forestier krpan 4si
DA41181964 ECO URBIS CRAIOVA SRL CUI: 7403230 16810000-6 15.09.2026 149
buson rezervor tractor eurotrac 604
DA41089077 COMUNA DOMNESTI CUI: 4971960 34300000-0 02.09.2026 1,223
geam usa stanga lovol 504
DA41068835 COMUNA COLTI CUI: 4154355 16810000-6 28.08.2026 661
set cutite schimb pentru tocatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819972 COMUNA PRAID CUI: 4368103 50110000-9 29.07.2026 3,062
revizie anuala tractor lovol
DAN2779065 PIETE PREST SA CUI: 27289734 34300000-0 12.06.2026 711
tablou siguranta ;buton lumini;
DAN2701606 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 34913000-0 11.03.2026 1,138
consumabile pentru revizie tractor lovol m404 (filtre+ulei)
DAN2666909 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34913000-0 26.01.2026 1,041
piese de schimb si consumabile - bv256
DAN2638102 COMUNA TOPALU CUI: 7249808 34913000-0 22.12.2025 29,670
diverse piese de schimb
DAN2634036 COMUNA SATU MARE CUI: 16373065 16810000-6 18.12.2025 2,372
servicii de service pentru tractor
DAN2631243 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 34300000-0 16.12.2025 1,694
pionioane,distantiere,bucsa,rulmenti +ulei de transmisie
DAN2589021 COMPANIA APA BRASOV SA CUI: 1096128 50530000-9 28.10.2025 10,874
servicii de reparare si de intretinere a masinilor
DAN2570344 COMUNA SEIMENI CUI: 4514861 34913000-0 08.10.2025 926
achizitie disc frana
DAN2557087 UTILITATI PUBLICE BRAN SRL CUI: 28046318 50000000-5 25.09.2025 3,361
reparatii bv256

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129022 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 34138000-3 17.12.2025 257,900
achizitia unui tractor si a echipamentelor pentru deszapezire de catre serviciul de utilitati publice rasnov
CAN1148570 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16100000-6 06.06.2025 25,800
lotul nr 3 furnizare plug reversibil hidraulic , instalatie de ierbicidat si fertilizator pentru modernizare pepiniera silvica godeni ds dolj
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/16767701
  • /api/v1/suppliers/16767701/revenue
  • /api/v1/suppliers/16767701/scores
  • /api/v1/suppliers/16767701/benchmarks
  • /api/v1/red-flags/by-supplier/16767701
  • /api/v1/suppliers/16767701/years
  • /api/v1/suppliers/16767701/cpv
  • /api/v1/suppliers/16767701/clients
  • /api/v1/suppliers/16767701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API