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CUI: 16814846 SRL BRAȘOV MUNICIPIUL BRASOV

TEMPO CONSULT SRL

Registered: 04.10.2004 13 DECEMBRIE, 31, 500199 https://www.moto24.ro

Total revenue

1.45 Mn.

55 client authorities · paid between 2019 and 2026

Direct purchases

1.42 Mn.

185 purchases

Offline purchases

26,125 RON

12 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

24.6%

Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV

National median: 30.2%

Ranked 26,501 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 12 largest CPV groups, out of 20; the other 8 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 PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 355,602 —— 355,602 24.6% 8.4% 17 2022–2025
HIDRO PRAHOVA SA CUI: 16826034 206,900 —— 206,900 14.3% 0.0% 1 2025
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 173,311 —— 173,311 12.0% 1.3% 4 2021–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 108,268 —— 108,268 7.5% 0.0% 14 2019–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 89,531 —— 89,531 6.2% 3.5% 5 2021–2026
AEROCLUBUL ROMANIEI CUI: 4266944 68,146 802 — 68,948 4.8% 0.0% 3 2022–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 68,067 —— 68,067 4.7% 0.2% 1 2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 60,228 —— 60,228 4.2% 0.0% 19 2022–2025
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 48,588 —— 48,588 3.4% 0.7% 8 2022–2025
ORASUL VICTORIA CUI: 4523207 41,931 —— 41,931 2.9% 0.0% 3 2021
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 30,781 1,962 — 32,743 2.3% 0.0% 12 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 29,083 —— 29,083 2.0% 0.0% 9 2023–2025
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 14,355 14,355 — 28,710 2.0% 0.1% 2 2023
UNITATEA MILITARA 01545 APATA CUI: 4523223 20,548 —— 20,548 1.4% 0.4% 26 2021–2024
FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 15,126 —— 15,126 1.0% 0.6% 2 2023–2024
CLUBUL SPORTIV MUNICIPAL FLACARA MORENI CUI: 27785819 13,720 —— 13,720 1.0% 1.2% 2 2021
MUNICIPIUL SACELE CUI: 4317649 11,888 —— 11,888 0.8% 0.0% 5 2023–2026
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 9,574 —— 9,574 0.7% 0.2% 1 2026
OCOLUL SILVIC CIUCAS RA CUI: 18333164 6,062 —— 6,062 0.4% 0.0% 7 2023–2025
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 4,439 1,583 — 6,022 0.4% 0.2% 7 2022–2025
HYDROKOV SA CUI: 8574327 5,531 —— 5,531 0.4% 0.0% 3 2025–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 5,389 —— 5,389 0.4% 0.0% 7 2020–2021
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 4,950 —— 4,950 0.3% 0.1% 1 2021
UNITATEA MILITARA 01932 CUI: 4443256 4,555 —— 4,555 0.3% 0.0% 1 2019
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 4,528 —— 4,528 0.3% 0.1% 1 2020

1-25 of 55 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
DA41202724 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 18800000-7 17.09.2026 3,545
pachet cizme sidi crossfire
DA40942559 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 18444200-5 06.08.2026 9,574
pachet casti shoei glamster + viziera
DA40825397 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 34113200-4 15.07.2026 172,314
utv can am traxter pro xu hd10 t sy2026
DA40488967 TEATRUL TAMASI ARON CUI: 4676278 34411000-1 27.05.2026 146
piese si accesorii pentru motociclete
DA40330012 HYDROKOV SA CUI: 8574327 34300000-0 07.05.2026 168
cfmoto oem franghie troliu atv.
DA40330027 HYDROKOV SA CUI: 8574327 34300000-0 07.05.2026 145
cfmoto cruce cardan diam. 25x64.
DA40226884 MUNICIPIUL SACELE CUI: 4317649 34300000-0 23.04.2026 1,426
service brp
DA39579594 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 34411000-1 18.12.2025 673
nelson rigg defender deluxe motorcycle cover
DA39517650 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 34300000-0 11.12.2025 186
comanda 288
DA39319744 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 34300000-0 19.11.2025 18,099
pachet piese honda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2487705 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 26.06.2025 1,237
revizie tehnica periodica
DAN2444451 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 50100000-6 05.05.2025 1,308
reparatie atv
DAN2444431 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 50100000-6 05.05.2025 654
reparatie atv
DAN2399913 AEROCLUBUL ROMANIEI CUI: 4266944 34300000-0 07.03.2025 802
dispozitiv tecmate sincronizare carbmate ts110
DAN2352413 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 08.01.2025 1,087
revizie tehnica periodica
DAN2197619 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 18143000-3 06.06.2024 1,583
buff protectie gat, ghete protectie, bocanci protectie
DAN2109924 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 07.02.2024 14,355
reparatie sistem transmisie utv polaris
DAN2090316 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 71317100-4 12.01.2024 3,450
servicii rsvti si ssm+psi octombrie, noiembrie, decembrie 2023
DAN1954366 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 22820000-4 04.07.2023 52
fise ssm11 buc, fise psi 11 buc
DAN1932303 SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 71317100-4 31.05.2023 350
prestari servicii ssm, psi, rsvti
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/16814846
  • /api/v1/suppliers/16814846/revenue
  • /api/v1/suppliers/16814846/scores
  • /api/v1/suppliers/16814846/benchmarks
  • /api/v1/red-flags/by-supplier/16814846
  • /api/v1/suppliers/16814846/years
  • /api/v1/suppliers/16814846/cpv
  • /api/v1/suppliers/16814846/clients
  • /api/v1/suppliers/16814846/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API