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CUI: 16976465 SRL BRAȘOV LOC. RASNOV, ORAS RASNOV Flagged by 2 indicators

OMIDOX SRL

Registered: 24.11.2004 CVA.FLORILOR CVA.FLORILOR, FN, 2221

Total revenue

21.05 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

10.11 Mn.

166 purchases

Offline purchases

1.82 Mn.

8 purchases

Tenders

9.12 Mn.

73 contracts

Won without competition

13.1%

5 of 15 lots

National rate: 34.3%

Ranked 8,540 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

69.0%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 3,128 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 15; the other 3 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,725,259 1,803,467 8,998,849 14,527,575 69.0% 4.2% 126 2018–2026
SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 2,176,338 —— 2,176,338 10.3% 42.6% 44 2018–2026
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 937,645 —— 937,645 4.5% 15.0% 13 2018–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 640,823 —— 640,823 3.0% 9.0% 2 2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 627,252 —— 627,252 3.0% 5.3% 11 2020–2024
GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 552,168 —— 552,168 2.6% 12.1% 11 2018–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 419,165 —— 419,165 2.0% 0.8% 2 2024–2025
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 251,734 — 125,580 377,314 1.8% 1.0% 11 2018–2024
ORASUL RASNOV CUI: 4443353 329,226 —— 329,226 1.6% 0.4% 7 2018–2025
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 184,751 —— 184,751 0.9% 5.2% 3 2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 92,273 —— 92,273 0.4% 3.4% 6 2022–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 77,967 —— 77,967 0.4% 0.1% 1 2026
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 33,150 —— 33,150 0.2% 0.6% 1 2019
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 25,166 —— 25,166 0.1% 0.6% 1 2023
UNITATEA MILITARA 01932 CUI: 4443256 21,699 —— 21,699 0.1% 0.0% 3 2020
CURTEA DE APEL BRASOV CUI: 17016290 — 13,220 — 13,220 0.1% 0.3% 1 2018
TRIBUNALUL BRASOV CUI: 4688540 11,370 —— 11,370 0.1% 0.1% 2 2019
JUDETUL BRASOV CUI: 4384150 3,714 —— 3,714 0.0% 0.0% 1 2019
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 2,066 —— 2,066 0.0% 0.0% 1 2018

1-19 of 19 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
DA41173702 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45232150-8 14.09.2026 442
lucrari de reparatii la instalatia de alimentare cu apa, la colegiul tehnic transilvania brasov
DA41088634 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 71326000-9 01.09.2026 20,956
servicii amenajare sala clasa
DA41075310 SPITALUL MUNICIPAL SACELE CUI: 4317665 45453000-7 31.08.2026 77,967
lucrari de reparatii interioare
DA40975222 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 12.08.2026 775,493
lucrari de amenajare curte
DA40941713 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45310000-3 06.08.2026 15,821
lucrari de instalatii electrice si reparatii usi termopan
DA40876247 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 71326000-9 23.07.2026 32,437
servicii de montare separatoare grupuri sanitare
DA40876274 SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 71326000-9 23.07.2026 30,254
servicii de montare tamplarie pvc
DA40771441 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 45453000-7 07.07.2026 10,568
lucrari de igienizare
DA40771507 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 45453000-7 07.07.2026 17,834
lucrari de reparatii si igienizare
DA40760038 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45453000-7 06.07.2026 168,488
lucrari de reparatii generale si renovare sala sport si corp b-str.de mijloc, sc. gimnaziala nr.12

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2485337 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45111291-4 24.06.2025 891,000
lucrari de amenajare curte interioara si spatii verzi
DAN1538153 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 30.09.2021 148,889
lucrari de reparatii sali kii15, kii17, kii18, kii20, kii21
DAN1538131 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 30.09.2021 253,245
lucrari de reparatii sali kp16, kp17, kp18, kps si grup sanitar
DAN1538074 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 30.09.2021 128,565
lucrari de reparatii sali 119, 120, 121 caldire rectorat
DAN1536069 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 28.09.2021 182,993
lucrari de reparatii spatii corp k decanat, secretariat si anexa
DAN1536065 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 28.09.2021 181,274
lucrari de reparatii corp k etaj 2 sali kii13, kii14, kii16, kii19 si hol
DAN1047333 CURTEA DE APEL BRASOV CUI: 17016290 45453000-7 21.12.2018 13,220
lucrari de tencuieli, zugraveli si vopsitorii in salile de sedinta ale institutiei
DAN1001722 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45332300-6 27.04.2018 17,501
lucrari de canalizare tronson 2 corp v

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1105202 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 21.05.2026 7,956,688
acord cadru: lucrari de reparatii si igienizari in spatiile de cazare, invatamant si bazele didactice din cadrul - universitatii transilvania din brasov
SCNA1077079 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 07.11.2023 11,812,290
acord cadru lucrari: lotul 1 - lucrari de igienizari, zugraveli si inlocuire pardoseli, lotul 2 - lucrari de igienizari, zugraveli si reparatii, recompartimentari grupuri sanitare si spatii de invatamant.
SCNA1077893 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 45453000-7 21.10.2022 128,005
lucrari de instalare echipament de incalzire centrala, reparatii si reamenajari, igienizari
SCNA1077510 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 14.10.2022 398,491
lucrari de reparare si amenajari interioare corp k, et ii-medicina
CAN1085664 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 45453000-7 22.08.2022 32,999
contract de lucrari de reamenajare bai
SCNA1037420 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 09.06.2022 15,138,074
acord cadru de lucrari de igienizare, reparatii, inclusiv instalatii termice, electrice si sanitare
SCNA1068894 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45233142-6 02.05.2022 478,498
lucrari de amenajare structurala alei si scari zona colina
SCNA1037173 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45233260-9 21.05.2020 385,404
lucrari reabilitare structurala alei si scari zona colina
SCNA1029249 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 11.12.2019 384,620
lucrari de reabilitare la cladirea incubator din cadrul bazei didactice fazanerie sanpetru
SCNA1004542 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 27.09.2019 3,683,983
acord cadru privind lucrari de reabilitare la spatiile de invatamant, cazare si cantine ale universitatii transilvania 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/16976465
  • /api/v1/suppliers/16976465/revenue
  • /api/v1/suppliers/16976465/scores
  • /api/v1/suppliers/16976465/benchmarks
  • /api/v1/red-flags/by-supplier/16976465
  • /api/v1/suppliers/16976465/years
  • /api/v1/suppliers/16976465/cpv
  • /api/v1/suppliers/16976465/clients
  • /api/v1/suppliers/16976465/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API