Skip to content

CUI: 17242750 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

RESORT DISTRIBUTION SRL

Registered: 15.02.2005 STR. STADIONULUI, 1, 2200 https://www.resort.ro

Total revenue

3.53 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.35 Mn.

34 purchases

Offline purchases

188,623 RON

4 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

60.0%

Main client: COMUNA CRISTIAN

National median: 30.2%

Ranked 5,059 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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
COMUNA CRISTIAN CUI: 4728369 2,118,931 —— 2,118,931 60.0% 0.8% 10 2018–2020
TETKRON SRL CUI: 27272953 251,234 151,959 — 403,193 11.4% 2.7% 2 2025–2026
SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 296,580 —— 296,580 8.4% 8.0% 2 2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 265,943 —— 265,943 7.5% 0.1% 6 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 155,866 —— 155,866 4.4% 4.0% 1 2019
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 44,442 —— 44,442 1.3% 0.4% 1 2024
COMUNA PREJMER CUI: 4688701 43,673 —— 43,673 1.2% 0.1% 1 2020
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 39,810 —— 39,810 1.1% 0.4% 1 2018
ORAS AZUGA CUI: 2843850 36,448 —— 36,448 1.0% 0.0% 2 2020
UNITATEA MILITARA 01512 CUI: 4241117 — 23,189 — 23,189 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA LUNCA CALNICULUI CUI: 29496051 18,326 —— 18,326 0.5% 1.1% 1 2025
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 18,015 —— 18,015 0.5% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 16,175 —— 16,175 0.5% 0.8% 1 2024
JUDETUL BRASOV CUI: 4384150 13,998 —— 13,998 0.4% 0.0% 1 2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 10,433 — 10,433 0.3% 0.0% 1 2020
COMUNA VAMA BUZAULUI CUI: 4728300 9,840 —— 9,840 0.3% 0.0% 1 2026
SPITALUL ORASENESC BAICOI CUI: 2845265 9,415 —— 9,415 0.3% 0.1% 1 2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 3,690 —— 3,690 0.1% 0.0% 1 2018
SPITALUL ORASENESC NOVACI CUI: 4666118 3,407 —— 3,407 0.1% 0.0% 1 2020
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 3,042 — 3,042 0.1% 0.0% 1 2026

1-20 of 20 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
DA41033852 SPITALUL ORASENESC BAICOI CUI: 2845265 45432100-5 21.08.2026 9,415
lucrari de decopertare si montaj pardoseala pvc
DA40983395 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 45432000-4 13.08.2026 23,336
reparatii pardoseala si tapet pvc spital
DA40908552 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 45453000-7 30.07.2026 14,073
lucrari de decopertare, impermeabilizare strat suport si montaj pardoseala pvc
DA40772119 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 45453000-7 08.07.2026 180,897
montaj pardoseala si tapet pvc
DA40155449 TETKRON SRL CUI: 27272953 45432111-5 07.04.2026 251,234
lucrari de reparatii si montaj pardoseala pvc
DA40104090 COMUNA VAMA BUZAULUI CUI: 4728300 45453000-7 30.03.2026 9,840
lucrari de reparatii si montaj pardoseala pvc cabinet stomatologic
DA39963865 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 45453000-7 09.03.2026 21,568
montaj pardoseala pvc si tapet pvc sectia oncologie
DA39848512 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 45453000-7 18.02.2026 24,959
lucrari de reparatii generale si renovare
DA39770331 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 45453000-7 05.02.2026 3,465
lucrari de reparatii generale si de renovare - reparatii tapet si covor pvc
DA39579187 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 45453000-7 19.12.2025 11,718
lucrari de montaj pardoseala pvc tarkett si tapet pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809888 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45432130-4 16.07.2026 3,042
lucrari de reparatii linoleum (decopertare/montare) sectia psihiatrie vulcan,oferta nr.inreg. 13126/03.06.2026, contract 50/12.06.2026, c-da674, pv16368/10.07.2026,f.26 369/10.07.2026
DAN2482147 TETKRON SRL CUI: 27272953 45432111-5 19.06.2025 151,959
lucrari de montare de acoperitoare de podea flexibile (rev.2)
DAN1408166 UNITATEA MILITARA 01512 CUI: 4241117 44190000-8 22.01.2021 23,189
pardosela tarket
DAN1385790 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45454100-5 21.12.2020 10,433
lucrari de reparatii interioare
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/17242750
  • /api/v1/suppliers/17242750/revenue
  • /api/v1/suppliers/17242750/scores
  • /api/v1/suppliers/17242750/benchmarks
  • /api/v1/red-flags/by-supplier/17242750
  • /api/v1/suppliers/17242750/years
  • /api/v1/suppliers/17242750/cpv
  • /api/v1/suppliers/17242750/clients
  • /api/v1/suppliers/17242750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API