Skip to content

CUI: 17555022 SRL BRAȘOV MUNICIPIUL BRASOV

DIGITAL BRAIN SRL

Registered: 03.05.2005 LUNGA, 130, 500059 https://www.digitalbrain.ro

Total revenue

890,795 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

853,127 RON

454 purchases

Offline purchases

37,668 RON

24 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: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 13,564 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 17; the other 5 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
MUNICIPIUL BRASOV CUI: 4384206 354,672 —— 354,672 39.8% 0.0% 20 2018–2024
FILARMONICA BRASOV CUI: 4580350 104,267 1,713 — 105,980 11.9% 0.9% 97 2020–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 58,764 —— 58,764 6.6% 0.0% 135 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 56,504 717 — 57,221 6.4% 0.0% 3 2019–2020
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 53,997 917 — 54,914 6.2% 0.9% 84 2023–2026
MUZEUL CASA MURESENILOR CUI: 9948055 47,451 —— 47,451 5.3% 2.0% 13 2021–2026
JUDETUL BRASOV CUI: 4384150 31,556 —— 31,556 3.5% 0.0% 13 2019–2026
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 27,690 471 — 28,161 3.2% 0.7% 3 2018–2024
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 19,421 —— 19,421 2.2% 0.9% 7 2018–2022
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 2,080 17,275 — 19,355 2.2% 0.1% 5 2018–2023
MUZEUL DE ARTA CUI: 4317762 14,755 —— 14,755 1.7% 0.8% 44 2024–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 12,702 —— 12,702 1.4% 0.1% 6 2020–2025
COMUNA FELDIOARA CUI: 4728326 4,130 8,000 — 12,130 1.4% 0.0% 2 2025–2026
COMUNA PREJMER CUI: 4688701 10,560 —— 10,560 1.2% 0.0% 4 2020–2026
COMUNA HAGHIG CUI: 4404583 8,434 240 — 8,674 1.0% 0.0% 8 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 8,627 —— 8,627 1.0% 0.0% 2 2020–2021
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 7,300 1,300 — 8,600 1.0% 0.0% 4 2018–2025
MUNICIPIUL SACELE CUI: 4317649 2,400 3,750 — 6,150 0.7% 0.0% 2 2018–2019
SPITALUL ORASENESC RUPEA CUI: 4384516 5,664 —— 5,664 0.6% 0.0% 2 2021–2023
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 3,090 2,498 — 5,588 0.6% 0.0% 5 2020–2025
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 3,455 720 — 4,175 0.5% 0.1% 5 2018–2019
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 3,550 —— 3,550 0.4% 0.1% 3 2019–2023
CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 3,121 —— 3,121 0.4% 0.8% 1 2019
COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 2,950 —— 2,950 0.3% 0.1% 1 2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 2,250 —— 2,250 0.3% 1.0% 1 2026

1-25 of 32 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
DA40971712 COMUNA PREJMER CUI: 4688701 79800000-2 11.08.2026 4,500
pachet materiale de promovare
DA40932575 FILARMONICA BRASOV CUI: 4580350 79810000-5 04.08.2026 1,320
servicii tipografice august
DA40884599 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 79800000-2 24.07.2026 1,116
print uv forex 3mm (mp)
DA40861371 UNITATEA MILITARA 02525 CUI: 2843353 22900000-9 21.07.2026 840
panou didactic
DA40814730 MUZEUL DE ARTA CUI: 4317762 79810000-5 14.07.2026 185
afis a1 afis a3 si etichete autocolant laminat
DA40757118 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 22100000-1 06.07.2026 50
afis a0 1181
DA40674464 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 79810000-5 29.06.2026 50
afis a0 1060
DA40694629 MUZEUL DE ARTA CUI: 4317762 79810000-5 25.06.2026 495
afis a1, afis a3, etichete autocolant laminat (mp)
DA40696724 MUZEUL DE ARTA CUI: 4317762 79810000-5 25.06.2026 1,125
afis a1, afis a3, diploma a4
DA40591446 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 79810000-5 10.06.2026 50
afis a0 996

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2518232 COMUNA FELDIOARA CUI: 4728326 79341000-6 30.07.2025 8,000
servicii de informare si publicitate pt obiectivul eficientizare energetica, consolidare si modernizare liceul petru rares, feldioara, corp a
DAN2479312 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 79800000-2 16.06.2025 224
servicii tipografice: flyer dl 10x21cm - 200 buc., afis 100x70cm- 2 buc., afis polipropilena 110x100cm - 2 buc.
DAN2407044 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 39294100-0 18.03.2025 870
sistem roll-up + print
DAN2287494 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 39294100-0 10.10.2024 480
banner
DAN2106058 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 22150000-6 31.01.2024 1,000
achizitie brosuri in cadrul evenimentului ,,edu dual
DAN2105975 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39294100-0 31.01.2024 14,040
achizitie bannere in cadrul evenimentelor dedicate sarbatorilor de iarna 2023-2024
DAN2093378 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 79810000-5 16.01.2024 513
afis a3 , a4, 100*110
DAN2093367 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 79810000-5 16.01.2024 60
afis a1
DAN2093364 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 79810000-5 16.01.2024 120
afis a1
DAN2055495 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39294100-0 28.11.2023 2,235
achizitie materiale promotionale in vederea desfasurarii fov
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/17555022
  • /api/v1/suppliers/17555022/revenue
  • /api/v1/suppliers/17555022/scores
  • /api/v1/suppliers/17555022/benchmarks
  • /api/v1/red-flags/by-supplier/17555022
  • /api/v1/suppliers/17555022/years
  • /api/v1/suppliers/17555022/cpv
  • /api/v1/suppliers/17555022/clients
  • /api/v1/suppliers/17555022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API